Private limited company · Braine-l'Alleud · incorporated on 07/07/2000
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
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| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,2 M € | -29.8% | 3,2 M € | ||||||||||||||||||
| Gross margin | 60,4 k € | -50.8% | 122,6 k € | -41.1% | 208,0 k € | -53.3% | 445,5 k € | +89.8% | 234,7 k € | -6.9% | 252,2 k € | +0.1% | 252,0 k € | +1.9% | 247,3 k € | -4.5% | 259,0 k € | +15.8% | 223,6 k € | +16.1% | 192,7 k € | -4.5% | 201,7 k € | +0.4% | 201,0 k € | +58.5% | 126,8 k € | +49.9% | 84,6 k € | -9.0% | 93,0 k € | +87.6% | 49,6 k € | -42.0% | 85,5 k € | +23.0% | 69,5 k € | |
| EBITDA | 57,4 k € | -42.4% | 99,7 k € | -46.2% | 185,5 k € | -14.4% | 216,7 k € | +98.8% | 109,0 k € | +16.5% | 93,6 k € | -31.3% | 136,2 k € | +3.0% | 132,3 k € | -15.0% | 155,7 k € | +22.7% | 127,0 k € | +108.6% | 60,9 k € | -26.4% | 82,7 k € | -35.0% | 127,1 k € | +48.9% | 85,4 k € | +8.6% | 78,7 k € | -11.3% | 88,7 k € | +104.3% | 43,4 k € | -47.7% | 82,9 k € | +24.8% | 66,4 k € | |
| Operating profit | 44,5 k € | -40.5% | 74,9 k € | -55.7% | 168,9 k € | +2.2% | 165,4 k € | +230.6% | 50,0 k € | +82.8% | 27,4 k € | -64.7% | 77,5 k € | +2.6% | 75,5 k € | -16.2% | 90,1 k € | +124.5% | 40,1 k € | +252.9% | -26,3 k € | -1221.4% | 2,3 k € | -95.1% | 47,9 k € | +207.3% | 15,6 k € | -59.5% | 38,4 k € | -19.1% | 47,5 k € | +757.0% | -7,2 k € | -132.7% | 22,1 k € | -56.3% | 50,6 k € | |
| Profit/loss | 26,5 k € | -56.3% | 60,6 k € | -44.1% | 108,4 k € | -0.8% | 109,3 k € | +222.7% | 33,9 k € | +128.5% | 14,8 k € | -61.8% | 38,8 k € | -13.8% | 45,0 k € | -22.5% | 58,1 k € | +513.4% | 9,5 k € | +113.6% | -69,4 k € | -196.7% | -23,4 k € | -196.9% | 24,1 k € | +13921.1% | 172,1 € | -99.4% | 29,0 k € | +2.2% | 28,4 k € | +271.3% | -16,6 k € | -384.5% | 5,8 k € | -85.8% | 40,9 k € | |
| Equity | 429,3 k € | -4.7% | 450,3 k € | +15.5% | 389,7 k € | +19.8% | 325,3 k € | +50.6% | 216,0 k € | +8.5% | 199,1 k € | +0.4% | 198,3 k € | +14.3% | 173,5 k € | +21.8% | 142,5 k € | +68.8% | 84,4 k € | +12.6% | 74,9 k € | -48.1% | 144,4 k € | -13.9% | 167,8 k € | +12.1% | 149,6 k € | +0.1% | 149,5 k € | +3.5% | 144,5 k € | +6.2% | 136,1 k € | -10.9% | 152,7 k € | +1.7% | 150,1 k € | |
| Total assets | 765,4 k € | -3.0% | 789,4 k € | +0.7% | 784,3 k € | -33.9% | 1,2 M € | +29.6% | 915,1 k € | -3.9% | 952,2 k € | +39.3% | 683,6 k € | -35.5% | 1,1 M € | +7.2% | 989,3 k € | -11.2% | 1,1 M € | +6.1% | 1,1 M € | -2.2% | 1,1 M € | +0.3% | 1,1 M € | +34.7% | 795,2 k € | +75.6% | 452,7 k € | -1.6% | 459,9 k € | -17.8% | 559,6 k € | +5.0% | 533,0 k € | +19.4% | 446,5 k € | |
| Cash | 143,2 k € | -61.1% | 367,7 k € | +235.6% | 109,6 k € | -83.9% | 681,7 k € | +142.7% | 280,9 k € | -32.8% | 417,8 k € | +113.4% | 195,7 k € | -29.7% | 278,3 k € | +212.1% | 89,2 k € | +57.6% | 56,6 k € | +188496.3% | 30,0 € | -99.9% | 24,8 k € | -69.7% | 81,9 k € | -10.0% | 91,0 k € | — | — | — | 50,9 k € | +201.1% | 16,9 k € | |||||
| Debts | 336,2 k € | -0.9% | 339,2 k € | -14.0% | 394,4 k € | -54.2% | 860,9 k € | +23.1% | 699,2 k € | -7.2% | 753,2 k € | +55.2% | 485,3 k € | -45.3% | 887,1 k € | +4.8% | 846,8 k € | -17.7% | 1,0 M € | +5.6% | 975,1 k € | +5.1% | 927,4 k € | +2.7% | 903,4 k € | +39.9% | 645,6 k € | +112.9% | 303,3 k € | -3.9% | 315,4 k € | -25.5% | 423,5 k € | +12.3% | 377,1 k € | +27.2% | 296,4 k € | |
| Staff | — | — | — | — | — | — | — | — | 3,3 | 2,9 | 2,7 | 2,9 | 2,3 | 2,3 | — | — | — | — | — | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-61.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CORTEL is a Private limited company incorporated in 2000. Its main activity is: Retail sale of information and communication equipment in specialised stores. Its registered office is in Braine-l'Alleud.
Key indicators
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Source: Belgian Official Gazette