| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 291,6 k € | -11.9% | 331,0 k € | -4.3% | 345,7 k € | -6.7% | 370,5 k € | -30.0% | 529,5 k € | +67.1% | 316,9 k € | +29.2% | 245,2 k € | +48.9% | 164,7 k € | +22.6% | 134,3 k € | -13.1% | 154,6 k € | +7.6% | 143,7 k € | +15.5% | 124,5 k € | +23.3% | 101,0 k € | -5.8% | 107,2 k € | -59.7% | 266,0 k € | +72.0% | 154,7 k € | -35.5% | 240,0 k € | -31.9% | 352,4 k € | +14.5% | 307,9 k € | |
| EBITDA | 168,5 k € | -20.5% | 211,8 k € | -12.0% | 240,7 k € | -11.6% | 272,3 k € | -38.7% | 444,3 k € | +114.8% | 206,8 k € | +41.3% | 146,4 k € | +395.5% | -49,5 k € | -172.5% | 68,3 k € | -22.8% | 88,5 k € | -11.6% | 100,2 k € | +26.0% | 79,5 k € | +460.7% | -22,0 k € | +25.1% | -29,4 k € | -118.7% | 157,7 k € | +154.6% | 61,9 k € | -44.6% | 111,8 k € | -55.3% | 250,2 k € | +7.0% | 233,7 k € | |
| Operating profit | 163,8 k € | -20.2% | 205,2 k € | -12.8% | 235,3 k € | -11.9% | 267,3 k € | -36.3% | 419,4 k € | +134.3% | 179,0 k € | +62.2% | 110,4 k € | +229.1% | -85,5 k € | -370.7% | 31,6 k € | -32.4% | 46,7 k € | -34.7% | 71,6 k € | +26.6% | 56,6 k € | +227.1% | -44,5 k € | -12.5% | -39,6 k € | -128.9% | 136,7 k € | +493.5% | 23,0 k € | -65.0% | 65,8 k € | -69.0% | 212,2 k € | +7.0% | 198,3 k € | |
| Profit/loss | 153,9 k € | -3.3% | 159,2 k € | -5.1% | 167,8 k € | -16.8% | 201,6 k € | -31.8% | 295,7 k € | +127.7% | 129,9 k € | +61.1% | 80,6 k € | +187.9% | -91,7 k € | -1052.1% | 9,6 k € | -75.1% | 38,6 k € | -41.6% | 66,2 k € | +8.3% | 61,2 k € | +255.6% | -39,3 k € | -9.8% | -35,8 k € | -130.1% | 119,1 k € | +521.2% | 19,2 k € | -69.8% | 63,5 k € | -63.2% | 172,4 k € | +0.9% | 170,8 k € | |
| Equity | 1,5 M € | +11.1% | 1,4 M € | +10.2% | 1,3 M € | +15.4% | 1,1 M € | -10.5% | 1,2 M € | +32.0% | 924,3 k € | +16.3% | 794,4 k € | +11.3% | 713,7 k € | -11.4% | 805,5 k € | +1.2% | 795,8 k € | +5.1% | 757,2 k € | +9.6% | 691,0 k € | +9.7% | 629,8 k € | -5.9% | 669,1 k € | -5.1% | 704,9 k € | +20.3% | 585,9 k € | +3.4% | 566,7 k € | +12.6% | 503,2 k € | +52.1% | 330,9 k € | |
| Total assets | 1,6 M € | +9.1% | 1,5 M € | +12.0% | 1,3 M € | +11.3% | 1,2 M € | -10.8% | 1,3 M € | +12.7% | 1,2 M € | +12.0% | 1,1 M € | +7.8% | 987,3 k € | -3.6% | 1,0 M € | +0.2% | 1,0 M € | +23.8% | 825,5 k € | +6.3% | 776,4 k € | +12.6% | 689,8 k € | -7.5% | 745,9 k € | -11.6% | 843,6 k € | +20.0% | 703,2 k € | -3.5% | 728,7 k € | +6.9% | 681,5 k € | +31.2% | 519,5 k € | |
| Cash | 556,6 k € | +68.2% | 330,8 k € | -63.5% | 906,5 k € | +18.2% | 767,2 k € | +33.2% | 575,9 k € | +42.9% | 402,9 k € | +4.2% | 386,8 k € | +70.8% | 226,4 k € | +35.4% | 167,3 k € | +107.6% | 80,6 k € | -40.7% | 135,8 k € | -39.0% | 222,7 k € | +32.9% | 167,6 k € | +8.3% | 154,8 k € | -25.1% | 206,6 k € | +28.1% | 161,3 k € | -25.4% | 216,3 k € | +1.4% | 213,4 k € | +184.3% | 75,1 k € | |
| Debts | 86,2 k € | -17.8% | 104,9 k € | +44.3% | 72,7 k € | -23.3% | 94,9 k € | -22.4% | 122,2 k € | +42.0% | 86,1 k € | -24.4% | 113,9 k € | -23.9% | 149,7 k € | +27.4% | 117,5 k € | -10.3% | 131,0 k € | +96.6% | 66,6 k € | +9.2% | 61,0 k € | +1.8% | 59,9 k € | -21.8% | 76,6 k € | -44.6% | 138,4 k € | +19.0% | 116,3 k € | -27.7% | 161,0 k € | -8.9% | 176,6 k € | -5.7% | 187,4 k € | |
| Staff | 1,7 | 1,6 | 1,6 | 1,7 | — | — | — | — | — | 1,7 | 1,4 | 0,8 | 2,4 | 3 | 3 | 2,2 | 2,7 | 2,4 | 2 | |||||||||||||||||||
Private limited company · Kinrooi · incorporated on 16/01/2001 · 1,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+68.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CAD SERVICEBURO is a Private limited company incorporated in 2001. Its main activity is: Computer programming activities. Its registered office is in Kinrooi. It employs on average 1,7 ETP workers (FTE).
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