| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,4 M € | +19.8% | 2,0 M € | +24.2% | 1,6 M € | +264.7% | 448,0 k € | -3.6% | 464,5 k € | +10.4% | 420,7 k € | -39.9% | 699,8 k € | +7.8% | 649,2 k € | +2.5% | 633,5 k € | +0.4% | 631,0 k € | -1.0% | 637,5 k € | +22.1% | 522,3 k € | -10.4% | 583,1 k € | +20.1% | 485,4 k € | +7.6% | 451,0 k € | -12.2% | 513,8 k € | +22.2% | 420,4 k € | -24.5% | 556,6 k € | +17.8% | 472,6 k € | |
| EBITDA | 998,5 k € | +31.2% | 761,1 k € | +22.6% | 620,7 k € | +96.2% | 316,4 k € | -6.4% | 338,1 k € | +49.6% | 226,0 k € | -54.0% | 491,0 k € | +39.9% | 351,0 k € | -16.5% | 420,6 k € | -4.4% | 439,8 k € | -8.0% | 477,8 k € | +19.6% | 399,7 k € | +4.4% | 382,8 k € | +27.8% | 299,5 k € | +14.8% | 260,9 k € | -17.6% | 316,6 k € | +38.7% | 228,2 k € | -39.0% | 374,2 k € | +32.2% | 283,1 k € | |
| Operating profit | 514,1 k € | +100.6% | 256,3 k € | +251.8% | 72,9 k € | -73.1% | 271,1 k € | +8.8% | 249,2 k € | +112.0% | 117,5 k € | -69.4% | 383,6 k € | +44.8% | 265,0 k € | -16.3% | 316,4 k € | -6.9% | 340,0 k € | +2.1% | 333,0 k € | +12.5% | 296,0 k € | +1.1% | 292,8 k € | +21.4% | 241,2 k € | -0.4% | 242,3 k € | -20.7% | 305,3 k € | +41.3% | 216,1 k € | -39.8% | 359,1 k € | +32.1% | 271,8 k € | |
| Profit/loss | 318,0 k € | +105.1% | 155,0 k € | +176.3% | 56,1 k € | -69.9% | 186,7 k € | +26.8% | 147,3 k € | +191.2% | 50,6 k € | -78.2% | 231,9 k € | +77.6% | 130,5 k € | -23.3% | 170,1 k € | -5.4% | 179,8 k € | +23.5% | 145,5 k € | +10.6% | 131,6 k € | +6.1% | 124,1 k € | +38.1% | 89,9 k € | +12.7% | 79,7 k € | -20.4% | 100,2 k € | +122.5% | 45,0 k € | -64.0% | 125,1 k € | +111.6% | 59,1 k € | |
| Equity | 2,8 M € | -4.5% | 2,9 M € | +5.6% | 2,8 M € | +2.1% | 2,7 M € | +7.3% | 2,5 M € | +6.1% | 2,4 M € | +2.2% | 2,3 M € | +11.0% | 2,1 M € | +6.6% | 2,0 M € | +9.4% | 1,8 M € | +11.0% | 1,6 M € | +9.8% | 1,5 M € | +9.7% | 1,4 M € | +10.1% | 1,2 M € | +7.9% | 1,1 M € | +7.5% | 1,1 M € | +10.4% | 961,4 k € | +4.9% | 916,4 k € | +15.8% | 791,3 k € | |
| Total assets | 6,8 M € | +5.4% | 6,4 M € | -5.8% | 6,8 M € | -4.0% | 7,1 M € | +7.0% | 6,6 M € | -5.7% | 7,0 M € | +3.7% | 6,8 M € | +0.1% | 6,8 M € | -1.3% | 6,9 M € | +9.7% | 6,2 M € | +0.5% | 6,2 M € | +1.8% | 6,1 M € | +0.1% | 6,1 M € | +1.5% | 6,0 M € | +6.3% | 5,7 M € | -11.9% | 6,4 M € | -6.3% | 6,9 M € | +1.2% | 6,8 M € | -2.0% | 6,9 M € | |
| Cash | 102,0 k € | -77.1% | 445,3 k € | -56.7% | 1,0 M € | +35.8% | 756,8 k € | +7.1% | 706,8 k € | -7.1% | 760,5 k € | +81.0% | 420,1 k € | -26.5% | 571,4 k € | -8.7% | 626,2 k € | +192.6% | 214,0 k € | +31.8% | 162,4 k € | +111.9% | 76,6 k € | -46.2% | 142,5 k € | +72.7% | 82,5 k € | +44.8% | 57,0 k € | -50.9% | 116,0 k € | +2.3% | 113,5 k € | -75.6% | 464,6 k € | +143.0% | 191,2 k € | |
| Debts | 3,9 M € | +13.8% | 3,5 M € | -10.6% | 3,9 M € | -8.0% | 4,2 M € | +7.1% | 3,9 M € | -12.2% | 4,5 M € | +4.7% | 4,3 M € | -5.0% | 4,5 M € | -4.6% | 4,7 M € | +6.5% | 4,4 M € | +0.0% | 4,4 M € | -0.8% | 4,5 M € | -3.5% | 4,6 M € | -2.3% | 4,7 M € | +5.0% | 4,5 M € | -15.8% | 5,4 M € | -8.2% | 5,8 M € | +0.1% | 5,8 M € | -4.7% | 6,1 M € | |
| Staff | 22,4 | 20,9 | 19,2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1,9 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||||||||||||||||
Public limited company · Hamont-Achel · incorporated on 20/12/2000 · 22,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-77.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KOTI-NABO is a Public limited company incorporated in 2000. Its main activity is: Manufacture of brooms and brushes. Its registered office is in Hamont-Achel. It employs on average 22,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette