| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 421,8 k € | +16.9% | 360,9 k € | -1.8% | 367,6 k € | +1.2% | 363,3 k € | +21.3% | 299,6 k € | +15.6% | 259,2 k € | +24.8% | 207,7 k € | -22.9% | 269,5 k € | -7.8% | 292,3 k € | -2.9% | 301,1 k € | -4.3% | 314,5 k € | +80.3% | 174,4 k € | -4.1% | 182,0 k € | +26.4% | 144,0 k € | +51.7% | 94,9 k € | -32.2% | 140,0 k € | -12.2% | 159,5 k € | +18.7% | 134,4 k € | +4.7% | 128,4 k € | |
| EBITDA | 378,6 k € | +19.0% | 318,1 k € | -1.1% | 321,7 k € | +12.1% | 286,9 k € | +95.0% | 147,1 k € | +170.4% | 54,4 k € | -41.9% | 93,7 k € | -58.2% | 223,9 k € | -1.6% | 227,4 k € | -2.3% | 232,8 k € | +3.3% | 225,4 k € | +512.1% | -54,7 k € | -84.2% | -29,7 k € | -154.7% | 54,3 k € | +5.1% | 51,7 k € | -50.5% | 104,5 k € | -11.8% | 118,5 k € | -1.6% | 120,4 k € | +1.3% | 118,8 k € | |
| Operating profit | 234,9 k € | +34.6% | 174,5 k € | -1.0% | 176,3 k € | +21.6% | 145,0 k € | +1240.4% | -12,7 k € | +87.1% | -98,2 k € | -178.3% | -35,3 k € | -132.2% | 109,7 k € | +0.2% | 109,5 k € | +0.4% | 109,1 k € | +21.8% | 89,6 k € | +151.5% | -174,1 k € | -51.1% | -115,2 k € | -4621.8% | -2,4 k € | +88.2% | -20,6 k € | -134.7% | 59,4 k € | -16.6% | 71,2 k € | -6.3% | 76,0 k € | +20.1% | 63,2 k € | |
| Profit/loss | 171,7 k € | +73.6% | 98,9 k € | +5.4% | 93,8 k € | +2560.4% | -3,8 k € | +96.4% | -105,5 k € | +46.2% | -196,2 k € | -68.6% | -116,3 k € | -520.2% | 27,7 k € | +21.0% | 22,9 k € | +136.7% | -62,4 k € | -376.2% | -13,1 k € | +94.7% | -245,1 k € | -61.1% | -152,1 k € | -866.6% | -15,7 k € | +54.2% | -34,4 k € | -182.1% | 41,9 k € | -23.0% | 54,4 k € | -3.1% | 56,2 k € | +28.5% | 43,7 k € | |
| Equity | -444,5 k € | +27.9% | -616,3 k € | +13.8% | -715,2 k € | +11.6% | -809,0 k € | -0.5% | -805,2 k € | -15.1% | -699,7 k € | -39.0% | -503,5 k € | -30.1% | -387,1 k € | +6.7% | -414,8 k € | +5.2% | -437,7 k € | -16.6% | -375,3 k € | -3.6% | -362,2 k € | -209.3% | -117,1 k € | -434.2% | 35,0 k € | -31.0% | 50,8 k € | -40.4% | 85,2 k € | +96.8% | 43,3 k € | +487.7% | -11,2 k € | +83.4% | -67,3 k € | |
| Total assets | 2,6 M € | +0.4% | 2,6 M € | -5.8% | 2,7 M € | -4.7% | 2,9 M € | -0.3% | 2,9 M € | +15.2% | 2,5 M € | +40.4% | 1,8 M € | -0.2% | 1,8 M € | -1.0% | 1,8 M € | +1.2% | 1,8 M € | -16.4% | 2,1 M € | -10.9% | 2,4 M € | +17.2% | 2,0 M € | -7.1% | 2,2 M € | +300.7% | 546,8 k € | +44.5% | 378,3 k € | -6.0% | 402,6 k € | -8.6% | 440,3 k € | +2.9% | 428,0 k € | |
| Cash | 172,7 k € | +779.2% | 19,6 k € | -52.3% | 41,2 k € | +22.2% | 33,7 k € | -52.4% | 70,8 k € | +41.3% | 50,2 k € | +58.5% | 31,6 k € | -18.4% | 38,8 k € | -9.0% | 42,6 k € | +18.8% | 35,9 k € | -40.2% | 60,0 k € | +133.0% | 25,8 k € | +0.7% | 25,6 k € | -81.3% | 136,4 k € | +1352.0% | 9,4 k € | -3.9% | 9,8 k € | +106.7% | 4,7 k € | -88.9% | 42,7 k € | +261.7% | 11,8 k € | |
| Debts | 3,0 M € | -4.3% | 3,1 M € | -7.7% | 3,4 M € | -3.7% | 3,5 M € | -2.1% | 3,6 M € | +15.1% | 3,1 M € | +40.5% | 2,2 M € | +4.7% | 2,1 M € | -2.7% | 2,2 M € | -0.6% | 2,2 M € | -12.0% | 2,5 M € | -9.2% | 2,7 M € | +27.7% | 2,2 M € | -0.1% | 2,2 M € | +335.7% | 494,7 k € | +68.8% | 293,1 k € | -18.4% | 359,3 k € | -19.7% | 447,7 k € | -8.9% | 491,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1,3 | 1 | 1 | — | |||||||||||||||||||
Private limited company · Comines-Warneton · incorporated on 28/07/2000
Private limited company with a balanced profile. Cash position rising (+779.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Dokter C. Callens is a Private limited company incorporated in 2000. Its main activity is: Pre-primary education. Its registered office is in Comines-Warneton.
Key indicators
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Source: Belgian Official Gazette