| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,7 M € | +6.9% | 2,5 M € | +18.2% | 2,1 M € | -33.6% | 3,2 M € | +36.5% | 2,4 M € | |||||||||||||||
| Gross margin | 1,8 M € | -8.4% | 1,9 M € | +12.3% | 1,7 M € | +16.8% | 1,5 M € | +12.6% | 1,3 M € | -10.4% | 1,5 M € | +31.0% | 1,1 M € | -15.6% | 1,3 M € | -5.4% | 1,4 M € | -3.5% | 1,5 M € | +2.4% | 1,4 M € | +48.9% | 953,5 k € | -15.2% | 1,1 M € | +4.5% | 1,1 M € | +8.8% | 989,3 k € | +16.6% | 848,6 k € | +1.2% | 838,7 k € | -20.3% | 1,1 M € | +54.0% | 683,4 k € | |
| EBITDA | 341,0 k € | -44.3% | 612,5 k € | -10.4% | 683,9 k € | +18.8% | 575,5 k € | +42.6% | 403,5 k € | -4.9% | 424,5 k € | +55.0% | 273,9 k € | +7.8% | 254,1 k € | -1.0% | 256,7 k € | -8.3% | 280,0 k € | -13.8% | 324,9 k € | +506.9% | -79,8 k € | -136.8% | 217,1 k € | +20.5% | 180,2 k € | -33.2% | 269,8 k € | +73.8% | 155,3 k € | -37.1% | 246,8 k € | -56.4% | 565,5 k € | +240.0% | 166,3 k € | |
| Operating profit | 60,9 k € | -81.8% | 333,8 k € | -26.1% | 451,9 k € | +23.6% | 365,7 k € | +86.9% | 195,7 k € | +16.9% | 167,5 k € | +201.8% | 55,5 k € | +25.8% | 44,1 k € | -11.4% | 49,8 k € | -28.4% | 69,5 k € | -16.4% | 83,1 k € | +128.2% | -294,4 k € | -804.5% | 41,8 k € | +348.3% | -16,8 k € | -133.2% | 50,7 k € | +190.1% | -56,2 k € | -209.1% | 51,6 k € | -87.5% | 413,4 k € | +2313.0% | 17,1 k € | |
| Profit/loss | 30,4 k € | -87.4% | 240,2 k € | -33.9% | 363,3 k € | +28.0% | 283,9 k € | +81.7% | 156,2 k € | +10.1% | 141,9 k € | +360.4% | 30,8 k € | +32.3% | 23,3 k € | -43.9% | 41,5 k € | -32.0% | 61,0 k € | -23.6% | 79,9 k € | +125.7% | -311,0 k € | -530.5% | 72,3 k € | +284.6% | -39,1 k € | -331.1% | 16,9 k € | +120.8% | -81,3 k € | -429.4% | 24,7 k € | -90.7% | 264,5 k € | +723.1% | -42,5 k € | |
| Equity | 1,8 M € | +0.4% | 1,8 M € | +15.1% | 1,6 M € | +27.2% | 1,3 M € | +26.4% | 990,2 k € | +18.7% | 833,9 k € | +20.5% | 692,0 k € | +4.7% | 661,2 k € | +3.5% | 638,9 k € | +3.6% | 617,0 k € | +13.7% | 542,4 k € | +184.9% | 190,4 k € | -58.2% | 455,5 k € | +17.8% | 386,6 k € | -9.9% | 429,3 k € | +3.4% | 415,2 k € | -17.2% | 501,2 k € | +4.0% | 482,0 k € | +142.6% | 198,6 k € | |
| Total assets | 4,0 M € | -6.2% | 4,2 M € | +10.6% | 3,8 M € | +29.7% | 2,9 M € | +12.6% | 2,6 M € | -20.4% | 3,3 M € | +42.3% | 2,3 M € | +14.6% | 2,0 M € | +3.8% | 1,9 M € | +11.1% | 1,7 M € | -3.2% | 1,8 M € | -22.3% | 2,3 M € | +10.8% | 2,1 M € | +32.4% | 1,6 M € | -2.4% | 1,6 M € | -0.8% | 1,6 M € | -12.6% | 1,9 M € | +17.9% | 1,6 M € | -6.7% | 1,7 M € | |
| Cash | 177,4 k € | -62.4% | 472,3 k € | -18.4% | 579,1 k € | -27.5% | 798,4 k € | +12.4% | 710,6 k € | +249.1% | 203,5 k € | -45.0% | 370,2 k € | +1715.0% | 20,4 k € | -85.9% | 144,8 k € | +88.0% | 77,0 k € | -20.8% | 97,3 k € | -10.9% | 109,2 k € | -23.7% | 143,1 k € | -41.3% | 243,6 k € | +7.6% | 226,4 k € | -30.5% | 325,7 k € | -25.2% | 435,7 k € | -20.1% | 545,1 k € | +197.8% | 183,1 k € | |
| Debts | 2,1 M € | -11.3% | 2,4 M € | +7.5% | 2,2 M € | +31.5% | 1,7 M € | +4.4% | 1,6 M € | -33.8% | 2,4 M € | +52.2% | 1,6 M € | +19.8% | 1,3 M € | +3.9% | 1,3 M € | +15.7% | 1,1 M € | -11.6% | 1,3 M € | -40.8% | 2,1 M € | +30.0% | 1,6 M € | +37.4% | 1,2 M € | +0.4% | 1,2 M € | -2.0% | 1,2 M € | -10.8% | 1,4 M € | +24.6% | 1,1 M € | -27.1% | 1,5 M € | |
| Staff | 26,3 | 25,1 | 22,4 | 20,6 | 21,3 | 21,9 | 18,8 | 22,9 | 25 | 24,7 | 25,2 | 26,5 | 21,5 | 20 | 21 | 19,5 | 17,3 | 15,3 | 16,2 | |||||||||||||||||||
Public limited company · Daverdisse · incorporated on 28/03/2000 · 26,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-62.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENTREPRISES COLLEAUX is a Public limited company incorporated in 2000. Its main activity is: Construction of roads and motorways. Its registered office is in Daverdisse. It employs on average 26,3 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