| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18,2 M € | +27.2% | 14,3 M € | -2.2% | 14,6 M € | +6.1% | 13,8 M € | -6.8% | 14,8 M € | +1.6% | 14,5 M € | +22.3% | 11,9 M € | +9.8% | 10,8 M € | -7.9% | 11,8 M € | -3.2% | 12,1 M € | +9.6% | 11,1 M € | +25.0% | 8,9 M € | -15.4% | 10,5 M € | -8.4% | 11,4 M € | -0.4% | 11,5 M € | -1.5% | 11,6 M € | +0.7% | 11,6 M € | +8.0% | 10,7 M € | |||
| Gross margin | 603,3 k € | -77.1% | 2,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| EBITDA | 67,8 k € | -96.3% | 1,8 M € | +399.5% | 369,2 k € | +5.3% | 350,5 k € | -10.4% | 391,4 k € | +2.9% | 380,2 k € | -4.9% | 399,6 k € | +12.1% | 356,6 k € | -26.8% | 486,9 k € | +99.7% | 243,8 k € | +3.5% | 235,4 k € | -57.6% | 555,0 k € | +81.8% | 305,3 k € | +8.5% | 281,3 k € | -20.0% | 351,4 k € | -38.4% | 570,9 k € | -7.5% | 617,4 k € | -19.0% | 762,5 k € | +45.9% | 522,6 k € | +136.5% | 221,0 k € | |
| Operating profit | 67,8 k € | -96.3% | 1,8 M € | +399.5% | 369,2 k € | +5.3% | 350,5 k € | -10.4% | 391,4 k € | +2.9% | 380,2 k € | -4.9% | 399,6 k € | +12.1% | 356,6 k € | -26.8% | 486,9 k € | +99.7% | 243,8 k € | +3.5% | 235,4 k € | -57.6% | 555,0 k € | +81.8% | 305,3 k € | +8.5% | 281,3 k € | -20.0% | 351,5 k € | -38.4% | 570,8 k € | -8.6% | 624,9 k € | -19.6% | 777,4 k € | +45.2% | 535,3 k € | +157.8% | 207,7 k € | |
| Profit/loss | 14,8 k € | -98.9% | 1,3 M € | +900.5% | 130,7 k € | -22.7% | 169,1 k € | -8.3% | 184,5 k € | +13.9% | 162,0 k € | +7.5% | 150,7 k € | +10.1% | 136,8 k € | -42.0% | 235,8 k € | +210.1% | 76,0 k € | +12.5% | 67,6 k € | -76.5% | 287,8 k € | +64.5% | 175,0 k € | +110.8% | 83,0 k € | -54.2% | 181,2 k € | -45.5% | 332,6 k € | -18.9% | 410,2 k € | -21.8% | 524,2 k € | +214.5% | 166,7 k € | +447.0% | -48,0 k € | |
| Equity | 1,4 M € | +1.0% | 1,4 M € | +8.2% | 1,3 M € | +11.1% | 1,2 M € | +16.7% | 1,0 M € | -23.7% | 1,3 M € | +13.9% | 1,2 M € | -35.8% | 1,8 M € | +8.2% | 1,7 M € | +16.3% | 1,4 M € | +5.6% | 1,4 M € | +5.2% | 1,3 M € | +28.4% | 1,0 M € | -2.4% | 1,0 M € | +8.7% | 953,8 k € | -57.1% | 2,2 M € | +17.6% | 1,9 M € | +27.7% | 1,5 M € | +54.9% | 955,6 k € | +21.1% | 788,9 k € | |
| Total assets | 2,0 M € | -37.4% | 3,3 M € | +15.0% | 2,8 M € | -0.2% | 2,8 M € | -2.0% | 2,9 M € | +3.1% | 2,8 M € | -4.4% | 2,9 M € | +1.3% | 2,9 M € | -8.0% | 3,2 M € | +18.3% | 2,7 M € | -3.8% | 2,8 M € | +5.0% | 2,6 M € | +34.2% | 2,0 M € | +21.9% | 1,6 M € | -55.2% | 3,6 M € | -0.3% | 3,6 M € | +16.2% | 3,1 M € | +73.5% | 1,8 M € | -88.2% | 15,1 M € | +84.2% | 8,2 M € | |
| Cash | — | — | 2,4 k € | +30.0% | 1,8 k € | +18.1% | 1,5 k € | -1.2% | 1,5 k € | -14.7% | 1,8 k € | -1.3% | 1,8 k € | +233.2% | 552,3 € | -36.0% | 863,5 € | -13.6% | 1,0 k € | 0.0% | 1,0 k € | 0.0% | 1,0 k € | 0.0% | 1,0 k € | +0.4% | 996,0 € | +0.6% | 990,3 € | -91.6% | 11,7 k € | — | — | — | ||||||
| Debts | 605,0 k € | -67.1% | 1,8 M € | +20.9% | 1,5 M € | -8.3% | 1,7 M € | -12.0% | 1,9 M € | +28.0% | 1,5 M € | -16.9% | 1,8 M € | +65.8% | 1,1 M € | -26.5% | 1,5 M € | +21.8% | 1,2 M € | -14.2% | 1,4 M € | +6.5% | 1,3 M € | +37.1% | 952,6 k € | +73.8% | 548,3 k € | -78.9% | 2,6 M € | +94.3% | 1,3 M € | +11.3% | 1,2 M € | +308.7% | 294,7 k € | -97.9% | 14,1 M € | +94.9% | 7,2 M € | |
| Staff | 1 | 1 | 1,9 | 1,8 | 2 | 2 | 2 | 1 | 1,4 | 2 | 2 | 2 | 2 | 2,1 | 2,5 | 1,6 | 1,6 | 1,6 | 1,6 | 1,6 | ||||||||||||||||||||
Private limited company · Aalst · incorporated on 30/06/2000 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+30.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CP KELCO BELGIUM is a Private limited company incorporated in 2000. Its main activity is: Agents involved in the sale of a variety of goods. Its registered office is in Aalst. It employs on average 1,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette