| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30,2 M € | -0.0% | 30,2 M € | +23.0% | 24,5 M € | +3.2% | 23,8 M € | +12.5% | 21,1 M € | -3.2% | 21,8 M € | +31.1% | 16,7 M € | -0.4% | 16,7 M € | -3.1% | 17,2 M € | +20.5% | 14,3 M € | +11.0% | 12,9 M € | +28.8% | 10,0 M € | -0.8% | 10,1 M € | +13.0% | 8,9 M € | — | — | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,3 M € | -15.9% | 3,9 M € | -12.5% | 4,5 M € | +37.0% | 3,3 M € | +59.7% | 2,1 M € | |||||||||||||||
| EBITDA | 2,1 M € | -40.7% | 3,6 M € | +49.2% | 2,4 M € | -38.6% | 4,0 M € | +10.2% | 3,6 M € | -1.6% | 3,7 M € | +3.8% | 3,5 M € | +17.8% | 3,0 M € | +21.1% | 2,5 M € | +42.2% | 1,7 M € | -1.8% | 1,8 M € | +36.9% | 1,3 M € | +28.6% | 1,0 M € | +26.5% | 793,4 k € | +89.1% | 419,6 k € | -62.6% | 1,1 M € | +35.5% | 829,0 k € | +14.5% | 723,9 k € | +182.8% | 256,0 k € | |
| Operating profit | 1,6 M € | -48.3% | 3,1 M € | +46.4% | 2,1 M € | -41.0% | 3,6 M € | -6.9% | 3,9 M € | +24.5% | 3,1 M € | +1.8% | 3,0 M € | +18.5% | 2,6 M € | +39.4% | 1,8 M € | +26.2% | 1,5 M € | -3.5% | 1,5 M € | +41.8% | 1,1 M € | +34.6% | 793,5 k € | +23.9% | 640,4 k € | +156.3% | 249,8 k € | -68.5% | 793,6 k € | +55.5% | 510,5 k € | +13.0% | 451,8 k € | +1450.7% | 29,1 k € | |
| Profit/loss | 2,0 M € | -39.8% | 3,2 M € | +13.6% | 2,9 M € | -19.5% | 3,6 M € | -33.2% | 5,3 M € | +118.8% | 2,4 M € | +9.7% | 2,2 M € | +48.5% | 1,5 M € | +41.4% | 1,1 M € | +27.7% | 826,4 k € | -22.3% | 1,1 M € | +57.8% | 674,2 k € | +40.3% | 480,7 k € | +22.1% | 393,6 k € | +168.0% | 146,9 k € | -71.3% | 512,2 k € | +42.9% | 358,4 k € | +41.1% | 254,1 k € | +2376.7% | 10,3 k € | |
| Equity | 4,1 M € | +0.0% | 4,1 M € | -0.0% | 4,1 M € | +0.2% | 4,1 M € | -11.0% | 4,6 M € | +57.2% | 2,9 M € | +6.7% | 2,7 M € | -1.4% | 2,8 M € | +21.4% | 2,3 M € | +18.2% | 1,9 M € | -8.3% | 2,1 M € | +41.3% | 1,5 M € | +35.5% | 1,1 M € | +22.6% | 899,3 k € | +6.9% | 840,8 k € | -5.6% | 890,3 k € | +56.1% | 570,4 k € | +71.9% | 331,9 k € | +92.8% | 172,1 k € | |
| Total assets | 13,1 M € | -7.5% | 14,2 M € | +9.8% | 12,9 M € | -9.4% | 14,3 M € | +6.6% | 13,4 M € | +71.8% | 7,8 M € | -13.5% | 9,0 M € | +16.3% | 7,7 M € | +7.7% | 7,2 M € | +13.7% | 6,3 M € | +20.4% | 5,3 M € | +22.4% | 4,3 M € | +7.9% | 4,0 M € | +16.9% | 3,4 M € | +18.0% | 2,9 M € | -29.2% | 4,1 M € | +5.9% | 3,8 M € | +20.0% | 3,2 M € | +42.0% | 2,3 M € | |
| Cash | 295,7 k € | -56.2% | 675,0 k € | +25.9% | 536,0 k € | -50.2% | 1,1 M € | -47.7% | 2,1 M € | +107.8% | 990,9 k € | +7.4% | 922,4 k € | +47.2% | 626,5 k € | +84.0% | 340,5 k € | +431.3% | 64,1 k € | -90.2% | 654,9 k € | +28.5% | 509,7 k € | +567.4% | 76,4 k € | -59.7% | 189,5 k € | -31.7% | 277,4 k € | -35.0% | 426,5 k € | +58.8% | 268,5 k € | +651.3% | 35,7 k € | +3833.7% | 908,5 € | |
| Debts | 8,9 M € | -11.1% | 10,0 M € | +18.2% | 8,4 M € | -14.7% | 9,9 M € | +15.5% | 8,6 M € | +99.6% | 4,3 M € | -30.7% | 6,2 M € | +28.8% | 4,8 M € | -1.3% | 4,9 M € | +11.8% | 4,3 M € | +40.2% | 3,1 M € | +12.5% | 2,8 M € | -2.6% | 2,8 M € | +15.0% | 2,5 M € | +23.2% | 2,0 M € | -36.2% | 3,1 M € | -2.5% | 3,2 M € | +13.7% | 2,8 M € | +38.7% | 2,0 M € | |
| Staff | 171,4 | 172,2 | 149,1 | 139,2 | 148,2 | 131,5 | 119,8 | 106,3 | 115,9 | 102,6 | 82,5 | 77,4 | 78,8 | 74,9 | 79 | 86,5 | 79 | 57,7 | 42,6 | |||||||||||||||||||
Public limited company · Charleroi · incorporated on 09/01/2002 · 171,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-56.2%).
Solid counterparty for a standard engagement.
CARO MAINTENANCE is a Public limited company incorporated in 2002. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Charleroi. It employs on average 171,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette