| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 52,2 k € | +41.7% | 36,9 k € | -11.3% | 41,5 k € | +0.7% | 41,3 k € | -4.5% | 43,2 k € | +106.8% | 20,9 k € | +68.0% | 12,4 k € | +43.5% | 8,7 k € | -51.0% | 17,7 k € | -11.0% | 19,9 k € | -24.6% | 26,4 k € | -25.6% | 35,4 k € | +62.4% | 21,8 k € | +13.5% | 19,2 k € | -17.5% | 23,3 k € | +33.3% | 17,5 k € | +12.3% | 15,6 k € | -15.0% | 18,3 k € | |
| EBITDA | 51,7 k € | +42.2% | 36,4 k € | -11.5% | 41,1 k € | +2.4% | 40,1 k € | -4.9% | 42,2 k € | +107.5% | 20,3 k € | +94.8% | 10,4 k € | +51.9% | 6,9 k € | -54.3% | 15,0 k € | -22.4% | 19,4 k € | -24.8% | 25,8 k € | -26.3% | 35,0 k € | +63.4% | 21,4 k € | +19.2% | 18,0 k € | -22.1% | 23,1 k € | +38.4% | 16,7 k € | +9.3% | 15,3 k € | -12.8% | 17,5 k € | |
| Operating profit | 41,2 k € | +63.8% | 25,1 k € | -17.0% | 30,3 k € | +0.1% | 30,2 k € | -3.3% | 31,3 k € | +219.6% | 9,8 k € | +312.5% | -4,6 k € | +43.4% | -8,1 k € | -1762.2% | 489,5 € | -92.7% | 6,7 k € | -65.6% | 19,5 k € | -11.9% | 22,1 k € | +223.5% | 6,8 k € | +2062.1% | 316,1 € | -94.4% | 5,6 k € | +1168.6% | -527,8 € | -107.5% | 7,0 k € | -36.1% | 11,0 k € | |
| Profit/loss | 26,7 k € | -16.2% | 31,8 k € | -9.4% | 35,1 k € | -14.5% | 41,1 k € | -13.1% | 47,3 k € | +319.6% | 11,3 k € | +463.9% | -3,1 k € | -104.7% | 65,4 k € | +6013.3% | 1,1 k € | -6.8% | 1,1 k € | -95.6% | 25,9 k € | +73.8% | 14,9 k € | +143.1% | 6,1 k € | +2999.2% | -211,3 € | -109.1% | 2,3 k € | +620.2% | 321,3 € | -93.5% | 4,9 k € | -8.5% | 5,4 k € | |
| Equity | 286,6 k € | +2.4% | 280,0 k € | +4.4% | 268,2 k € | +13.0% | 237,3 k € | +9.2% | 217,3 k € | +27.8% | 170,0 k € | -3.3% | 175,7 k € | -11.6% | 198,8 k € | +29.6% | 153,5 k € | +0.7% | 152,4 k € | -9.2% | 167,8 k € | +18.2% | 141,9 k € | +11.7% | 127,0 k € | +5.1% | 120,9 k € | -0.2% | 121,1 k € | +1.9% | 118,8 k € | +0.3% | 118,5 k € | +4.3% | 113,6 k € | |
| Total assets | 308,2 k € | +0.0% | 308,2 k € | +1.9% | 302,4 k € | +7.3% | 281,9 k € | +4.0% | 271,0 k € | +4.8% | 258,7 k € | -2.2% | 264,5 k € | -9.9% | 293,7 k € | +19.3% | 246,1 k € | -14.5% | 287,9 k € | -8.2% | 313,5 k € | +45.6% | 215,3 k € | -4.9% | 226,5 k € | -3.3% | 234,2 k € | -13.3% | 270,1 k € | -1.4% | 273,9 k € | +4.0% | 263,3 k € | -4.5% | 275,8 k € | |
| Cash | 3,5 € | -99.9% | 2,6 k € | +47538.2% | 5,5 € | 0.0% | 5,5 € | +56.2% | 3,5 € | -35.8% | 5,4 € | -97.4% | 210,0 € | -98.8% | 17,0 k € | +1196.2% | 1,3 k € | +212.2% | 420,9 € | -99.1% | 45,1 k € | +351.3% | 10,0 k € | +536.6% | 1,6 k € | -38.7% | 2,6 k € | — | 1,5 k € | — | 1,6 k € | |||||
| Debts | 21,6 k € | -23.4% | 28,2 k € | -16.5% | 33,8 k € | -24.0% | 44,4 k € | -15.2% | 52,4 k € | -40.9% | 88,5 k € | -0.2% | 88,7 k € | -3.4% | 91,9 k € | -0.8% | 92,6 k € | -31.6% | 135,5 k € | -7.0% | 145,7 k € | +98.5% | 73,4 k € | -26.2% | 99,4 k € | -12.2% | 113,3 k € | -23.6% | 148,4 k € | -4.3% | 155,1 k € | +7.3% | 144,5 k € | -10.8% | 162,0 k € | |
Private limited company · Herentals · incorporated on 26/11/1999
Private limited company profitable and well capitalised. Cash position declining (-99.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KRIS AERTS CONSULTING is a Private limited company incorporated in 1999. Its main activity is: Other financial service activities, except insurance and pension funding n.e.c.. Its registered office is in Herentals.
Key indicators
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Source: Belgian Official Gazette