| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,9 M € | -4.3% | 25,0 M € | +32.4% | 18,9 M € | +16.8% | 16,2 M € | +2.0% | 15,9 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | — | — | — | — | — | 10,7 M € | -33.9% | 16,3 M € | +65.3% | 9,8 M € | +48.0% | 6,6 M € | +41.4% | 4,7 M € | +37.5% | 3,4 M € | +24.7% | 2,7 M € | +1.8% | 2,7 M € | +17.0% | 2,3 M € | +19.8% | 1,9 M € | -4.5% | 2,0 M € | -7.7% | 2,2 M € | +43.0% | 1,5 M € | +18.7% | 1,3 M € | ||||||
| EBITDA | 10,0 M € | -11.7% | 11,4 M € | +45.9% | 7,8 M € | +7.2% | 7,3 M € | -12.4% | 8,3 M € | +42.6% | 5,8 M € | +55.2% | 3,8 M € | +7.5% | 3,5 M € | -11.5% | 3,9 M € | +59.6% | 2,5 M € | +41.1% | 1,8 M € | +29.3% | 1,4 M € | -1.2% | 1,4 M € | +23.2% | 1,1 M € | +23.1% | 904,3 k € | -21.5% | 1,2 M € | -19.4% | 1,4 M € | +66.2% | 859,6 k € | +14.9% | 748,2 k € | |
| Operating profit | 5,0 M € | -21.1% | 6,3 M € | +47.4% | 4,3 M € | +25.0% | 3,4 M € | -23.1% | 4,5 M € | +41.7% | 3,1 M € | +45.8% | 2,2 M € | +36.6% | 1,6 M € | -19.9% | 2,0 M € | +1934.1% | -107,5 k € | -135.2% | -45,7 k € | -119.7% | 231,7 k € | -53.6% | 499,4 k € | +173.4% | 182,6 k € | +341.1% | -75,7 k € | -150.3% | 150,6 k € | -61.0% | 386,7 k € | +91.0% | 202,4 k € | +56.9% | 129,0 k € | |
| Profit/loss | 3,2 M € | -40.1% | 5,3 M € | +97.9% | 2,7 M € | +27.7% | 2,1 M € | -27.4% | 2,9 M € | +62.1% | 1,8 M € | +28.1% | 1,4 M € | +36.2% | 1,0 M € | -26.2% | 1,4 M € | +8981.3% | 15,1 k € | +107.9% | -191,5 k € | -204.7% | 182,9 k € | -60.3% | 460,5 k € | +324.0% | 108,6 k € | +168.4% | -158,7 k € | -316.7% | 73,3 k € | -77.2% | 321,1 k € | +171.1% | 118,5 k € | +507.8% | 19,5 k € | |
| Equity | 20,2 M € | +16.9% | 17,3 M € | +46.9% | 11,8 M € | +28.1% | 9,2 M € | +27.6% | 7,2 M € | +62.1% | 4,4 M € | -7.7% | 4,8 M € | +20.7% | 4,0 M € | +25.0% | 3,2 M € | +39.2% | 2,3 M € | +21.0% | 1,9 M € | +9.2% | 1,7 M € | +2.9% | 1,7 M € | +21.4% | 1,4 M € | +4.1% | 1,3 M € | -21.0% | 1,7 M € | -7.7% | 1,8 M € | +75.6% | 1,0 M € | +0.2% | 1,0 M € | |
| Total assets | 76,3 M € | -1.5% | 77,5 M € | +2.6% | 75,6 M € | +44.5% | 52,3 M € | -2.1% | 53,4 M € | -4.3% | 55,8 M € | +167.1% | 20,9 M € | -16.9% | 25,1 M € | +13.2% | 22,2 M € | +3.3% | 21,5 M € | +37.1% | 15,7 M € | +17.5% | 13,3 M € | +76.7% | 7,5 M € | -3.4% | 7,8 M € | -6.2% | 8,3 M € | -14.4% | 9,7 M € | -4.2% | 10,2 M € | +19.8% | 8,5 M € | +16.7% | 7,3 M € | |
| Cash | 752,3 k € | -84.7% | 4,9 M € | +274.8% | 1,3 M € | +38.3% | 948,3 k € | -38.6% | 1,5 M € | +9.0% | 1,4 M € | +8.8% | 1,3 M € | +44.5% | 901,2 k € | +43.0% | 630,2 k € | +53.7% | 410,0 k € | +37.8% | 297,5 k € | -30.5% | 428,3 k € | +9.2% | 392,4 k € | +34.4% | 292,0 k € | +12.7% | 259,0 k € | -26.1% | 350,2 k € | +21.6% | 287,9 k € | -7.8% | 312,2 k € | +21.9% | 256,1 k € | |
| Debts | 55,5 M € | -7.1% | 59,7 M € | -6.2% | 63,7 M € | +48.2% | 43,0 M € | -6.9% | 46,2 M € | -9.9% | 51,3 M € | +220.2% | 16,0 M € | -24.3% | 21,1 M € | +11.3% | 19,0 M € | -1.0% | 19,2 M € | +39.3% | 13,8 M € | +18.7% | 11,6 M € | +97.8% | 5,9 M € | -8.6% | 6,4 M € | -8.4% | 7,0 M € | -13.0% | 8,0 M € | -3.5% | 8,3 M € | +12.0% | 7,4 M € | +19.5% | 6,2 M € | |
| Staff | 112 | 103 | 95 | 85 | 78 | 70,8 | 64,4 | 60 | 52,2 | 41,9 | 34,5 | 29,8 | 28,5 | 26,1 | 23,2 | 19,2 | 18,5 | 16,1 | 14,4 | |||||||||||||||||||
Private limited company · Mouscron · incorporated on 20/04/2000 · 112,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-84.7%).
Solid counterparty for a standard engagement.
CONSTELLATION COLD LOGISTICS MOUSCRON is a Private limited company incorporated in 2000. Its main activity is: Other processing and preserving of fruit and vegetables. Its registered office is in Mouscron. It employs on average 112,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette