Private limited company · Kaprijke · incorporated on 03/12/2001
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 1,0 M € | -6.2% | 1,1 M € | +6.4% | 1,0 M € | -1.1% | 1,0 M € | -6.9% | 1,1 M € | +12.9% | 969,7 k € | +2.6% | 945,2 k € | +13.4% | 833,9 k € | +1.7% | 820,1 k € | -18.6% | 1,0 M € | +6.2% | 949,4 k € | +14.9% | 826,3 k € | +41.4% | 584,2 k € | -17.9% | 711,3 k € | |||||
| Gross margin | 771,9 k € | +100.9% | 384,2 k € | -30.1% | 549,5 k € | +87.5% | 293,1 k € | +7.9% | 271,6 k € | -22.7% | 351,3 k € | +0.5% | 349,5 k € | +16.1% | 301,1 k € | -24.5% | 399,1 k € | +10.8% | 360,2 k € | -4.8% | 378,3 k € | +22.8% | 307,9 k € | +1.7% | 302,9 k € | -22.7% | 391,8 k € | +30.5% | 300,3 k € | +12.5% | 266,8 k € | +51.4% | 176,3 k € | +10.6% | 159,4 k € | |
| EBITDA | 555,2 k € | +183.1% | 196,1 k € | -42.0% | 338,3 k € | +287.7% | 87,2 k € | -11.2% | 98,2 k € | -30.8% | 141,9 k € | +50.3% | 94,4 k € | +0.0% | 94,4 k € | -43.3% | 166,6 k € | +55.8% | 106,9 k € | +0.2% | 106,8 k € | +17.3% | 91,0 k € | +3.8% | 87,7 k € | -14.2% | 102,3 k € | +25.5% | 81,5 k € | -9.7% | 90,3 k € | +44.1% | 62,7 k € | +39.3% | 45,0 k € | |
| Operating profit | 439,0 k € | +334.1% | 101,1 k € | -60.6% | 256,4 k € | +1733.8% | 14,0 k € | -44.1% | 25,0 k € | +43.0% | 17,5 k € | -2.0% | 17,9 k € | -5.1% | 18,8 k € | -78.2% | 86,2 k € | +280.0% | 22,7 k € | -9.1% | 24,9 k € | +29.0% | 19,3 k € | -2.9% | 19,9 k € | -55.4% | 44,6 k € | +146.0% | 18,2 k € | -8.9% | 19,9 k € | +5.4% | 18,9 k € | +121.2% | 8,5 k € | |
| Profit/loss | 276,9 k € | +358.6% | 60,4 k € | -62.4% | 160,6 k € | +12662.0% | 1,3 k € | -89.8% | 12,3 k € | +313.5% | 3,0 k € | +1934.3% | 146,1 € | -85.3% | 994,8 € | -98.5% | 66,5 k € | +3603.6% | 1,8 k € | +4516.6% | 38,9 € | -93.5% | 594,2 € | +268.3% | 161,3 € | -99.4% | 29,2 k € | +852.8% | 3,1 k € | -52.4% | 6,5 k € | -45.0% | 11,7 k € | +4281.6% | 267,8 € | |
| Equity | 626,0 k € | +79.3% | 349,1 k € | +20.9% | 288,7 k € | +125.4% | 128,1 k € | +0.3% | 127,8 k € | +10.6% | 115,5 k € | -0.1% | 115,6 k € | +0.1% | 115,5 k € | -13.8% | 134,0 k € | +82.5% | 73,4 k € | +2.5% | 71,6 k € | +0.1% | 71,6 k € | +0.8% | 71,1 k € | -11.5% | 80,3 k € | +54.9% | 51,8 k € | -2.2% | 53,0 k € | +13.9% | 46,5 k € | +33.7% | 34,8 k € | |
| Total assets | 1,8 M € | +10.3% | 1,6 M € | +7.2% | 1,5 M € | +39.5% | 1,1 M € | -6.6% | 1,1 M € | +7.8% | 1,1 M € | -2.4% | 1,1 M € | -2.1% | 1,1 M € | -2.0% | 1,1 M € | +5.5% | 1,1 M € | -4.1% | 1,1 M € | +20.1% | 931,4 k € | +6.0% | 878,8 k € | +5.8% | 830,8 k € | +26.8% | 655,4 k € | +20.4% | 544,5 k € | +30.0% | 418,7 k € | +5.9% | 395,5 k € | |
| Cash | 350,1 k € | +219.8% | 109,5 k € | +21.4% | 90,2 k € | -32.3% | 133,2 k € | +10.8% | 120,3 k € | +8.6% | 110,7 k € | -5.8% | 117,6 k € | -7.2% | 126,6 k € | -10.8% | 142,0 k € | +287.4% | 36,6 k € | -14.7% | 43,0 k € | +8.2% | 39,7 k € | -26.3% | 53,8 k € | +2131.3% | 2,4 k € | -95.8% | 57,6 k € | +24.5% | 46,3 k € | +264.8% | 12,7 k € | -66.7% | 38,1 k € | |
| Debts | 1,1 M € | -9.0% | 1,2 M € | +3.9% | 1,2 M € | +27.8% | 938,2 k € | -7.5% | 1,0 M € | +7.5% | 943,7 k € | -2.7% | 970,0 k € | -2.3% | 993,3 k € | +0.1% | 992,7 k € | +0.4% | 988,7 k € | +2.3% | 966,2 k € | +18.0% | 819,0 k € | +6.2% | 771,0 k € | +19.1% | 647,6 k € | +14.8% | 564,2 k € | +18.8% | 474,7 k € | +43.3% | 331,2 k € | -8.2% | 360,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 5 | 6 | 6 | 5,8 | 6 | 3,7 | 2,8 | 1 | 1 | ||||||||||||||||||
Source: Belgian Official Gazette
Private limited company profitable and well capitalised. Cash position rising (+219.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CLPA is a Private limited company incorporated in 2001. Its main activity is: Joinery installation. Its registered office is in Kaprijke.
Key indicators
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