| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | -19.5% | 1,4 M € | -10.3% | 1,6 M € | +7.9% | 1,5 M € | +20.9% | 1,2 M € | -7.9% | 1,3 M € | -4.7% | 1,4 M € | +5.3% | 1,3 M € | +7.7% | 1,2 M € | +0.6% | 1,2 M € | -2.3% | 1,3 M € | +1.3% | 1,2 M € | +2.3% | 1,2 M € | -3.3% | 1,3 M € | -1.6% | 1,3 M € | +16.6% | 1,1 M € | -5.5% | 1,2 M € | -9.2% | 1,3 M € | +9.2% | 1,2 M € | |
| EBITDA | 86,3 k € | -35.2% | 133,1 k € | -73.8% | 508,2 k € | +13.6% | 447,4 k € | +37.1% | 326,4 k € | -23.8% | 428,3 k € | -3.3% | 442,9 k € | +6.2% | 417,1 k € | +34.8% | 309,4 k € | -3.9% | 322,1 k € | +156.0% | 125,8 k € | -62.4% | 334,7 k € | +4.6% | 320,0 k € | -27.4% | 440,6 k € | +1.5% | 434,0 k € | +33.2% | 325,8 k € | -7.0% | 350,4 k € | -33.3% | 525,5 k € | +34.2% | 391,5 k € | |
| Operating profit | 142,9 k € | +54.5% | 92,4 k € | -74.1% | 356,5 k € | +36.2% | 261,7 k € | +83.9% | 142,3 k € | -31.7% | 208,3 k € | -11.9% | 236,4 k € | +15.6% | 204,5 k € | +15.9% | 176,4 k € | +11.4% | 158,4 k € | +49.6% | 105,9 k € | -27.5% | 146,0 k € | +18.9% | 122,8 k € | -48.2% | 237,1 k € | -8.6% | 259,3 k € | +71.7% | 151,0 k € | -22.2% | 194,2 k € | -13.8% | 225,3 k € | +32.2% | 170,5 k € | |
| Profit/loss | 116,8 k € | +38.0% | 84,6 k € | -70.2% | 284,0 k € | +46.7% | 193,6 k € | +75.7% | 110,2 k € | -24.0% | 145,0 k € | -6.7% | 155,4 k € | +19.8% | 129,8 k € | +31.5% | 98,7 k € | +42.5% | 69,3 k € | +34.8% | 51,4 k € | -16.9% | 61,8 k € | +42.5% | 43,4 k € | -61.1% | 111,7 k € | -24.3% | 147,4 k € | +63.5% | 90,2 k € | -23.7% | 118,2 k € | +3.0% | 114,7 k € | +10.9% | 103,4 k € | |
| Equity | 1,4 M € | +9.2% | 1,3 M € | -5.9% | 1,3 M € | +26.7% | 1,1 M € | +22.3% | 868,7 k € | +14.5% | 758,4 k € | +23.6% | 613,4 k € | +33.9% | 458,0 k € | -34.4% | 698,1 k € | +16.5% | 599,5 k € | +13.1% | 530,2 k € | +10.7% | 478,8 k € | -5.8% | 508,1 k € | +9.3% | 464,7 k € | -28.8% | 653,1 k € | +29.2% | 505,6 k € | +21.7% | 415,4 k € | -0.4% | 417,2 k € | +31.4% | 317,4 k € | |
| Total assets | 2,3 M € | +6.1% | 2,2 M € | -14.1% | 2,6 M € | +12.0% | 2,3 M € | +14.0% | 2,0 M € | -29.4% | 2,8 M € | +18.3% | 2,4 M € | -11.7% | 2,7 M € | +14.0% | 2,4 M € | -1.3% | 2,4 M € | +5.0% | 2,3 M € | -12.9% | 2,6 M € | -0.3% | 2,6 M € | -12.3% | 3,0 M € | +2.4% | 2,9 M € | +5.6% | 2,8 M € | -2.9% | 2,9 M € | +20.7% | 2,4 M € | +32.7% | 1,8 M € | |
| Cash | 472,2 k € | -22.4% | 608,3 k € | -18.9% | 749,7 k € | -14.2% | 874,1 k € | +38.4% | 631,5 k € | +13.6% | 555,7 k € | -19.4% | 689,8 k € | -23.7% | 903,6 k € | +13.3% | 797,6 k € | +155.5% | 312,2 k € | -34.8% | 478,6 k € | +59.9% | 299,4 k € | +19.6% | 250,4 k € | +0.3% | 249,6 k € | -8.3% | 272,1 k € | +22.5% | 222,1 k € | +69.5% | 131,1 k € | +110.6% | 62,2 k € | -43.3% | 109,8 k € | |
| Debts | 927,9 k € | +10.2% | 842,0 k € | -24.8% | 1,1 M € | -1.2% | 1,1 M € | +8.5% | 1,0 M € | -31.2% | 1,5 M € | -10.0% | 1,7 M € | -22.2% | 2,2 M € | +35.9% | 1,6 M € | -7.5% | 1,7 M € | +2.6% | 1,7 M € | -18.9% | 2,1 M € | +1.0% | 2,1 M € | -16.7% | 2,5 M € | +11.9% | 2,2 M € | -2.1% | 2,3 M € | -7.2% | 2,4 M € | +25.9% | 1,9 M € | +37.6% | 1,4 M € | |
| Staff | 15,3 | 17,5 | 17,6 | 17,1 | 17,6 | 16,3 | 19,5 | 18,8 | 18,6 | 18,5 | 18,5 | 18,7 | 19,1 | 19,2 | 17,8 | 17,5 | 19,2 | 16,6 | 18,9 | |||||||||||||||||||
Private limited company · Lokeren · incorporated on 27/08/1999 · 15,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-22.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Continental Rack is a Private limited company incorporated in 1999. Its main activity is: Manufacture of veneer sheets and wood-based panels. Its registered office is in Lokeren. It employs on average 15,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette