Public limited company · Koekelberg · incorporated on 10/04/2000 · 1,0 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,7 M € | ||||||||||||||||||
| Gross margin | 369,6 k € | -12.8% | 423,8 k € | +20.5% | 351,6 k € | +32.5% | 265,4 k € | -45.6% | 487,5 k € | -14.7% | 571,3 k € | -17.5% | 692,5 k € | +107.2% | 334,3 k € | -43.8% | 594,7 k € | +52.2% | 390,8 k € | -29.2% | 552,1 k € | -14.4% | 645,2 k € | +9.6% | 588,5 k € | +18.4% | 497,2 k € | -12.7% | 569,8 k € | -11.7% | 645,0 k € | -21.0% | 816,5 k € | -8.0% | 887,2 k € | |
| EBITDA | 219,4 k € | -35.6% | 340,9 k € | +27.3% | 267,7 k € | +44.2% | 185,7 k € | -52.4% | 390,5 k € | -4.7% | 409,5 k € | -6.0% | 435,6 k € | +161.9% | 166,4 k € | -60.9% | 425,3 k € | +68.2% | 252,8 k € | -41.8% | 434,1 k € | -2.0% | 443,1 k € | +8.5% | 408,5 k € | +23.8% | 330,0 k € | -14.8% | 387,2 k € | -18.3% | 473,8 k € | -24.7% | 629,0 k € | +2.1% | 616,3 k € | |
| Operating profit | 76,2 k € | -55.1% | 169,9 k € | +83.4% | 92,6 k € | +148.0% | 37,4 k € | -83.4% | 225,0 k € | -17.9% | 274,2 k € | -18.4% | 336,1 k € | +386.8% | 69,0 k € | -82.8% | 401,1 k € | +97.9% | 202,7 k € | -37.4% | 323,6 k € | -5.9% | 343,8 k € | -9.2% | 378,7 k € | +575.1% | -79,7 k € | -149.3% | 161,6 k € | -38.4% | 262,3 k € | -49.0% | 514,3 k € | +12913.8% | -4,0 k € | |
| Profit/loss | 28,8 k € | -96.4% | 806,0 k € | +130.5% | 349,6 k € | +2089.4% | 16,0 k € | -93.6% | 248,4 k € | -47.7% | 474,7 k € | +128.1% | 208,1 k € | +1140.1% | 16,8 k € | -92.9% | 235,6 k € | +83.7% | 128,2 k € | -41.6% | 219,6 k € | -5.2% | 231,6 k € | -8.4% | 252,9 k € | +264.2% | -154,1 k € | -396.1% | 52,0 k € | -48.9% | 101,8 k € | -81.0% | 534,6 k € | +342.3% | -220,7 k € | |
| Equity | 810,4 k € | -31.4% | 1,2 M € | +4.6% | 1,1 M € | +4.5% | 1,1 M € | +0.8% | 1,1 M € | -5.4% | 1,1 M € | +19.4% | 948,6 k € | -23.7% | 1,2 M € | +1.2% | 1,2 M € | +23.4% | 995,6 k € | +2.6% | 970,0 k € | +1.8% | 953,0 k € | +9.0% | 874,2 k € | +40.1% | 624,0 k € | -48.2% | 1,2 M € | -10.9% | 1,4 M € | +0.9% | 1,3 M € | +20.7% | 1,1 M € | |
| Total assets | 2,3 M € | -37.2% | 3,7 M € | -0.1% | 3,7 M € | +10.3% | 3,4 M € | +5.9% | 3,2 M € | -2.6% | 3,3 M € | +47.9% | 2,2 M € | -10.8% | 2,5 M € | -2.5% | 2,5 M € | +3.0% | 2,5 M € | -9.1% | 2,7 M € | -7.9% | 2,9 M € | +17.9% | 2,5 M € | -2.5% | 2,6 M € | -15.5% | 3,0 M € | -6.4% | 3,2 M € | -12.1% | 3,7 M € | +1.2% | 3,6 M € | |
| Cash | 52,2 k € | +109.4% | 24,9 k € | -58.1% | 59,4 k € | -3.4% | 61,5 k € | -43.8% | 109,3 k € | +442.1% | 20,2 k € | -93.3% | 299,9 k € | +2057.2% | 13,9 k € | -51.6% | 28,7 k € | +264.7% | 7,9 k € | -56.7% | 18,2 k € | -29.4% | 25,7 k € | -81.1% | 136,3 k € | +196.9% | 45,9 k € | -30.2% | 65,8 k € | -46.5% | 123,1 k € | +610.2% | 17,3 k € | -68.0% | 54,2 k € | |
| Debts | 1,5 M € | -40.0% | 2,5 M € | -2.4% | 2,6 M € | +13.1% | 2,3 M € | +8.5% | 2,1 M € | -1.1% | 2,1 M € | +70.0% | 1,2 M € | +2.4% | 1,2 M € | +2.9% | 1,2 M € | -14.2% | 1,4 M € | -17.8% | 1,7 M € | -13.1% | 1,9 M € | +19.7% | 1,6 M € | -16.3% | 1,9 M € | +6.1% | 1,8 M € | -3.1% | 1,9 M € | -19.9% | 2,3 M € | -7.4% | 2,5 M € | |
| Staff | 1 | 1 | 1 | 1 | 1,4 | 1,9 | 2,7 | 3,2 | 2,3 | 2,3 | 3,4 | 3,2 | 3 | 3,3 | 3,2 | 3,3 | 3,8 | 4,2 | ||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+109.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EDMOND is a Public limited company incorporated in 2000. Its main activity is: Manufacture of rubber products. Its registered office is in Koekelberg. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette