| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 789,1 k € | +17.6% | 670,8 k € | +10.9% | 605,1 k € | -8.3% | 659,6 k € | -35.7% | 1,0 M € | -19.6% | 1,3 M € | -20.6% | 1,6 M € | +57.3% | 1,0 M € | -3.5% | 1,1 M € | -19.4% | 1,3 M € | -6.2% | 1,4 M € | +25.8% | 1,1 M € | -23.0% | 1,4 M € | +24.3% | 1,2 M € | -51.6% | 2,4 M € | — | |||
| Gross margin | 566,0 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 877,0 k € | |||||||||||||||||
| EBITDA | 9,4 k € | -84.4% | 60,3 k € | +27.3% | 47,3 k € | +148.3% | -97,9 k € | -2644.3% | -3,6 k € | -134.5% | 10,4 k € | -59.2% | 25,4 k € | -83.4% | 153,0 k € | +543.8% | -34,5 k € | -7.2% | -32,2 k € | -149.8% | 64,6 k € | -6.3% | 68,9 k € | +32.9% | 51,9 k € | +1871.4% | 2,6 k € | -96.0% | 65,7 k € | +73.0% | 38,0 k € | -62.2% | 100,6 k € | |
| Operating profit | 10,1 k € | -82.5% | 57,6 k € | +21.6% | 47,4 k € | +148.6% | -97,4 k € | -2630.8% | -3,6 k € | -134.5% | 10,4 k € | -32.2% | 15,3 k € | -90.0% | 153,0 k € | +543.8% | -34,5 k € | -6.7% | -32,3 k € | -151.5% | 62,7 k € | +3.7% | 60,5 k € | +37.8% | 43,9 k € | +3357.2% | -1,3 k € | +76.2% | -5,7 k € | +90.2% | -57,5 k € | -1299.6% | 4,8 k € | |
| Profit/loss | -4,3 k € | -111.4% | 37,2 k € | -12.6% | 42,6 k € | +149.1% | -86,7 k € | -3162.1% | 2,8 k € | -69.2% | 9,2 k € | -56.5% | 21,1 k € | -78.3% | 97,6 k € | +2267.2% | 4,1 k € | +123.3% | -17,7 k € | -151.1% | 34,6 k € | +18.0% | 29,3 k € | -11.9% | 33,2 k € | +776.1% | -4,9 k € | +50.1% | -9,8 k € | +83.8% | -60,8 k € | -82059.5% | -74,0 € | |
| Equity | 188,5 k € | -2.2% | 192,8 k € | +23.9% | 155,5 k € | +37.7% | 112,9 k € | -43.4% | 199,7 k € | +1.4% | 196,8 k € | +4.9% | 187,6 k € | +12.7% | 166,5 k € | +40.0% | 118,9 k € | +3.6% | 114,8 k € | -13.3% | 132,5 k € | +35.3% | 97,9 k € | +42.7% | 68,6 k € | +93.8% | 35,4 k € | -12.2% | 40,3 k € | -19.6% | 50,2 k € | -54.8% | 111,0 k € | |
| Total assets | 548,9 k € | -47.0% | 1,0 M € | +12.2% | 923,7 k € | +31.0% | 705,3 k € | -10.7% | 790,1 k € | +11.7% | 707,7 k € | -35.1% | 1,1 M € | -16.3% | 1,3 M € | +67.4% | 779,1 k € | +22.0% | 638,6 k € | -13.8% | 741,1 k € | -25.7% | 997,5 k € | -23.1% | 1,3 M € | +38.0% | 940,4 k € | +147.1% | 380,6 k € | -74.1% | 1,5 M € | +17.3% | 1,3 M € | |
| Cash | 56,3 k € | +308.9% | 13,8 k € | -41.3% | 23,5 k € | +316.5% | 5,6 k € | -67.4% | 17,3 k € | -77.4% | 76,5 k € | -29.0% | 107,7 k € | +38.8% | 77,6 k € | +40.3% | 55,3 k € | -20.6% | 69,7 k € | +854.4% | 7,3 k € | -84.7% | 47,9 k € | -9.0% | 52,6 k € | +10.2% | 47,7 k € | -8.8% | 52,3 k € | -72.1% | 187,5 k € | +430.2% | 35,4 k € | |
| Debts | 353,0 k € | -57.8% | 835,8 k € | +9.7% | 762,2 k € | +30.0% | 586,5 k € | +0.4% | 584,1 k € | +16.0% | 503,3 k € | -43.8% | 896,4 k € | -18.4% | 1,1 M € | +70.2% | 645,5 k € | +26.8% | 509,0 k € | -13.3% | 587,3 k € | -32.7% | 872,6 k € | -27.1% | 1,2 M € | +37.7% | 869,6 k € | +205.3% | 284,8 k € | -79.2% | 1,4 M € | +25.7% | 1,1 M € | |
| Staff | 11,4 | 11,9 | 12,9 | 15,3 | 14,4 | 15,5 | 18,4 | 18,9 | 20,7 | 18,7 | 21,6 | 22,8 | 15 | 13,8 | 18,1 | 21,8 | 19,2 | |||||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position rising (+308.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COPEL NEON is a Public limited company incorporated in 2000. Its main activity is: Manufacture of electric lighting equipment. Its registered office is in Forest. It employs on average 11,4 ETP workers (FTE).
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Source: Belgian Official Gazette