| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 551,9 k € | -13.7% | 639,5 k € | -2.8% | 658,1 k € | -12.6% | 753,0 k € | -11.2% | 848,1 k € | +94.6% | 435,9 k € | +50.9% | 288,8 k € | -18.3% | 353,4 k € | +3.7% | 340,8 k € | -6.8% | 365,6 k € | -26.1% | 494,5 k € | -32.6% | 733,6 k € | +66.4% | 440,9 k € | +47.0% | 299,9 k € | +23.3% | 243,2 k € | ||
| Gross margin | 383,0 k € | +24.0% | 309,0 k € | -17.6% | 375,0 k € | -10.4% | 418,7 k € | -11.1% | 471,1 k € | -15.7% | 558,9 k € | +187.6% | 194,4 k € | +167.7% | 72,6 k € | -22.3% | 93,4 k € | -8.1% | 101,6 k € | -17.6% | 123,3 k € | -35.8% | 192,0 k € | -52.9% | 407,3 k € | +107.2% | 196,6 k € | +130.1% | 85,4 k € | +51.9% | 56,3 k € | |
| EBITDA | 206,7 k € | +49.3% | 138,4 k € | -38.0% | 223,3 k € | -14.7% | 261,8 k € | -25.7% | 352,5 k € | -22.3% | 453,4 k € | +326.7% | 106,3 k € | +800.4% | -15,2 k € | -281.6% | 8,4 k € | -56.6% | 19,2 k € | -28.8% | 27,0 k € | -66.9% | 81,7 k € | -69.8% | 270,4 k € | +172.0% | 99,4 k € | +160.1% | 38,2 k € | +11.9% | 34,2 k € | |
| Operating profit | 155,3 k € | +78.0% | 87,3 k € | -54.3% | 191,0 k € | -21.9% | 244,6 k € | -25.0% | 325,9 k € | -24.1% | 429,5 k € | +412.5% | 83,8 k € | +317.9% | -38,5 k € | -152.3% | -15,2 k € | -313.0% | -3,7 k € | -219.4% | 3,1 k € | -94.0% | 51,3 k € | -78.6% | 239,3 k € | +205.6% | 78,3 k € | +266.5% | 21,4 k € | +42.0% | 15,0 k € | |
| Profit/loss | 118,3 k € | +70.4% | 69,4 k € | -52.7% | 146,6 k € | -21.5% | 186,8 k € | -24.3% | 246,8 k € | -20.2% | 309,2 k € | +322.0% | 73,3 k € | +288.9% | -38,8 k € | -160.3% | -14,9 k € | -411.1% | -2,9 k € | -169.7% | 4,2 k € | -89.7% | 40,4 k € | -74.8% | 160,6 k € | +159.8% | 61,8 k € | +253.8% | 17,5 k € | +42.8% | 12,2 k € | |
| Equity | 786,4 k € | +0.4% | 783,2 k € | -3.8% | 813,7 k € | +3.4% | 787,1 k € | +12.4% | 700,3 k € | +22.1% | 573,6 k € | +31.6% | 435,8 k € | +20.2% | 362,6 k € | -9.7% | 401,3 k € | -3.6% | 416,2 k € | -0.7% | 419,1 k € | +1.0% | 415,0 k € | +10.8% | 374,5 k € | +75.1% | 213,9 k € | +40.6% | 152,1 k € | +13.0% | 134,6 k € | |
| Total assets | 958,6 k € | +0.2% | 956,3 k € | -1.9% | 974,4 k € | +7.9% | 902,8 k € | +7.6% | 839,1 k € | +9.6% | 765,5 k € | +62.5% | 470,9 k € | +15.0% | 409,4 k € | -11.6% | 463,3 k € | +8.2% | 428,3 k € | -6.3% | 457,0 k € | -5.7% | 484,8 k € | -2.4% | 496,7 k € | +51.5% | 327,9 k € | +43.6% | 228,4 k € | +9.6% | 208,4 k € | |
| Cash | 378,6 k € | +18.9% | 318,5 k € | +10.8% | 287,4 k € | +62.0% | 177,3 k € | -26.4% | 240,9 k € | +54.6% | 155,8 k € | +100.8% | 77,6 k € | +76.0% | 44,1 k € | -87.3% | 347,4 k € | -13.0% | 399,2 k € | +8.9% | 366,8 k € | -11.1% | 412,4 k € | +9.5% | 376,5 k € | +66.6% | 226,1 k € | +37.3% | 164,6 k € | +13.7% | 144,8 k € | |
| Debts | 172,1 k € | -0.6% | 173,1 k € | +7.8% | 160,7 k € | +38.8% | 115,7 k € | -16.6% | 138,7 k € | -27.7% | 191,9 k € | +446.5% | 35,1 k € | -25.1% | 46,9 k € | -24.4% | 62,0 k € | +412.3% | 12,1 k € | -68.1% | 37,9 k € | -45.8% | 69,9 k € | -42.8% | 122,2 k € | +7.2% | 114,0 k € | +49.3% | 76,3 k € | +3.4% | 73,8 k € | |
| Staff | — | — | 3 | 3,5 | 3 | 3,2 | 3 | 3 | 2,9 | 2,9 | 3,6 | 3 | 5 | 3,4 | 2 | 1 | ||||||||||||||||
Private limited company · Charleroi · incorporated on 24/10/2000
Private limited company profitable and well capitalised. Cash position rising (+18.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COLLART-DE VOS is a Private limited company incorporated in 2000. Its main activity is: Specialised construction activities. Its registered office is in Charleroi.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette