| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 842,8 k € | +5.6% | 798,3 k € | +92.7% | 414,4 k € | +31.8% | 314,4 k € | +14.0% | 275,9 k € | +3.3% | 267,1 k € | +35.8% | 196,7 k € | -4.7% | 206,4 k € | +16.4% | 177,4 k € | +5.8% | 167,6 k € | +14.4% | 146,5 k € | -13.5% | 169,3 k € | -38.6% | 275,8 k € | +83.0% | 150,7 k € | -4.2% | 157,3 k € | +22.6% | 128,2 k € | +11.7% | 114,8 k € | +6.4% | 107,9 k € | |
| EBITDA | 393,1 k € | +4.5% | 376,0 k € | +92.1% | 195,7 k € | +4.5% | 187,4 k € | +76.2% | 106,4 k € | -34.1% | 161,3 k € | +24.0% | 130,0 k € | +31.9% | 98,6 k € | +5.9% | 93,0 k € | +13.9% | 81,7 k € | +16.4% | 70,2 k € | -13.9% | 81,6 k € | -58.1% | 194,8 k € | +130.6% | 84,5 k € | -15.5% | 100,0 k € | +31.3% | 76,1 k € | +5.2% | 72,4 k € | -17.0% | 87,2 k € | |
| Operating profit | 181,4 k € | -1.6% | 184,4 k € | +132.2% | 79,4 k € | -42.3% | 137,7 k € | +107.3% | 66,4 k € | -42.7% | 116,0 k € | +33.9% | 86,6 k € | +65.0% | 52,5 k € | -7.1% | 56,5 k € | +41.5% | 39,9 k € | +11.7% | 35,7 k € | -1.9% | 36,4 k € | -71.5% | 127,8 k € | +224.1% | 39,4 k € | +1.1% | 39,0 k € | +165.9% | 14,7 k € | -30.6% | 21,1 k € | -42.7% | 36,9 k € | |
| Profit/loss | 106,9 k € | -9.1% | 117,6 k € | +123.2% | 52,7 k € | -47.8% | 100,9 k € | +92.1% | 52,5 k € | -30.2% | 75,3 k € | +24.6% | 60,4 k € | +83.6% | 32,9 k € | +15.8% | 28,4 k € | +4.4% | 27,2 k € | +28.4% | 21,2 k € | +18.9% | 17,8 k € | -34.4% | 27,2 k € | +32.9% | 20,5 k € | -18.6% | 25,1 k € | +474.1% | 4,4 k € | -62.6% | 11,7 k € | -53.2% | 25,0 k € | |
| Equity | 825,4 k € | +14.9% | 718,5 k € | +19.6% | 600,8 k € | +9.6% | 548,2 k € | +15.8% | 473,2 k € | +12.5% | 420,7 k € | +21.8% | 345,4 k € | -5.4% | 365,0 k € | +9.9% | 332,1 k € | +9.3% | 303,7 k € | +9.8% | 276,5 k € | +8.3% | 255,3 k € | +7.5% | 237,5 k € | +12.9% | 210,3 k € | +10.8% | 189,8 k € | +15.3% | 164,7 k € | +2.7% | 160,3 k € | +7.9% | 148,6 k € | |
| Total assets | 2,9 M € | -4.8% | 3,0 M € | +13.5% | 2,7 M € | +54.5% | 1,7 M € | +43.6% | 1,2 M € | +45.7% | 827,9 k € | -0.9% | 835,4 k € | +16.1% | 719,6 k € | +18.6% | 606,7 k € | -7.6% | 656,3 k € | +4.1% | 630,7 k € | +8.4% | 581,9 k € | -24.5% | 770,4 k € | +43.1% | 538,5 k € | +2.8% | 523,8 k € | -1.3% | 530,8 k € | +16.6% | 455,4 k € | -12.5% | 520,6 k € | |
| Cash | 257,5 k € | -30.3% | 369,3 k € | +38.4% | 266,8 k € | +80.5% | 147,9 k € | -49.0% | 289,7 k € | -2.0% | 295,6 k € | +21.8% | 242,8 k € | +48.3% | 163,7 k € | +68.9% | 96,9 k € | +8.5% | 89,2 k € | -32.4% | 132,1 k € | +12.1% | 117,8 k € | +121.3% | 53,2 k € | -59.0% | 129,9 k € | +15.4% | 112,5 k € | +2.1% | 110,2 k € | +31.9% | 83,6 k € | -48.6% | 162,6 k € | |
| Debts | 2,1 M € | -10.8% | 2,3 M € | +12.4% | 2,1 M € | +74.4% | 1,2 M € | +61.5% | 733,0 k € | +80.0% | 407,2 k € | -16.9% | 490,0 k € | +38.2% | 354,6 k € | +29.2% | 274,6 k € | -22.1% | 352,6 k € | -0.5% | 354,2 k € | +8.5% | 326,5 k € | -35.3% | 505,1 k € | +53.9% | 328,2 k € | -1.8% | 334,0 k € | -8.8% | 366,1 k € | +24.1% | 295,1 k € | -20.7% | 372,0 k € | |
| Staff | 0 | 0 | 6,7 | 3,5 | 3,8 | 2,8 | 2,5 | 2,2 | 2,6 | 2,4 | 2,4 | 2,6 | 2,4 | 1,8 | 1,6 | 1,9 | 1,5 | 1,2 | ||||||||||||||||||
Private limited company · Beerse · incorporated on 11/06/1999 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-30.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
'T KLAVERBLAD is a Private limited company incorporated in 1999. Its main activity is: Wholesale of beverages. Its registered office is in Beerse.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette