| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1,5 M € | +5.9% | 1,4 M € | +25.3% | 1,1 M € | +44.1% | 794,2 k € | -25.8% | 1,1 M € | +4.1% | 1,0 M € | -2.3% | 1,1 M € | -8.0% | 1,1 M € | +13.0% | 1,0 M € | -4.0% | 1,1 M € | +3.1% | 1,0 M € | -5.7% | 1,1 M € | — | — | — | — | ||||||
| Gross margin | 604,8 k € | -2.5% | 620,6 k € | +0.4% | 618,3 k € | +20.3% | 513,9 k € | -14.1% | 598,0 k € | +8.8% | 549,3 k € | -29.8% | 782,7 k € | +23.9% | 631,8 k € | +25.3% | 504,4 k € | -3.1% | 520,4 k € | -8.8% | 570,4 k € | +3.2% | 552,6 k € | +0.7% | 548,5 k € | +57.2% | 348,8 k € | -18.0% | 425,2 k € | -22.0% | 545,3 k € | +35.7% | 401,9 k € | |
| EBITDA | 123,9 k € | -24.3% | 163,6 k € | +6.3% | 154,0 k € | +9.5% | 140,7 k € | -15.9% | 167,2 k € | +214.5% | 53,2 k € | -66.9% | 160,7 k € | +156.5% | 62,6 k € | -6.9% | 67,3 k € | -17.7% | 81,7 k € | -30.9% | 118,3 k € | +118.9% | 54,0 k € | -3.6% | 56,0 k € | +109.4% | 26,8 k € | +38.1% | 19,4 k € | -85.7% | 135,6 k € | +237.1% | 40,2 k € | |
| Operating profit | 30,5 k € | -28.3% | 42,6 k € | +25.3% | 34,0 k € | -12.8% | 39,0 k € | -57.5% | 91,7 k € | +362.1% | -35,0 k € | -128.0% | 124,7 k € | +248.3% | 35,8 k € | -0.3% | 35,9 k € | -26.6% | 48,9 k € | -34.3% | 74,4 k € | +37.7% | 54,0 k € | +106.2% | 26,2 k € | +390.8% | -9,0 k € | +28.3% | -12,6 k € | -112.1% | 104,2 k € | +325.5% | 24,5 k € | |
| Profit/loss | -11,9 k € | -190.3% | 13,2 k € | +108.5% | 6,3 k € | -47.0% | 11,9 k € | -52.7% | 25,2 k € | +148.2% | -52,2 k € | -2062.0% | 2,7 k € | +177.8% | -3,4 k € | -829.3% | 469,1 € | +102.3% | -20,4 k € | -408.0% | 6,6 k € | -60.3% | 16,7 k € | +3645.4% | 444,7 € | +101.0% | -45,2 k € | -4.1% | -43,4 k € | -189.4% | 48,6 k € | +2908.8% | 1,6 k € | |
| Equity | 9,7 k € | -55.1% | 21,6 k € | +156.2% | 8,4 k € | +299.0% | 2,1 k € | +121.5% | -9,8 k € | +72.0% | -34,9 k € | -182.7% | 42,3 k € | +31.6% | 32,1 k € | -9.6% | 35,5 k € | +1.3% | 35,1 k € | -36.8% | 55,5 k € | +13.6% | 48,8 k € | +51.8% | 32,2 k € | +1.4% | 31,7 k € | +237.7% | -23,0 k € | -212.8% | 20,4 k € | +172.4% | -28,2 k € | |
| Total assets | 897,2 k € | +11.0% | 808,1 k € | -0.5% | 812,4 k € | +24.7% | 651,8 k € | +19.4% | 545,7 k € | -22.2% | 701,1 k € | -14.8% | 822,8 k € | -0.7% | 828,8 k € | -5.4% | 875,9 k € | +1.0% | 866,9 k € | -1.5% | 879,9 k € | -6.7% | 943,1 k € | +22.7% | 768,8 k € | +4.0% | 739,2 k € | +19.1% | 620,4 k € | -5.0% | 653,3 k € | +10.8% | 589,5 k € | |
| Cash | 5,7 k € | -65.6% | 16,4 k € | -67.0% | 49,8 k € | +136.3% | 21,1 k € | +909.7% | 2,1 k € | -83.2% | 12,4 k € | +43.8% | 8,6 k € | -77.0% | 37,6 k € | +44.0% | 26,1 k € | -34.7% | 40,0 k € | +14.0% | 35,1 k € | +1199.8% | 2,7 k € | -92.9% | 38,1 k € | +974.9% | 3,5 k € | -75.9% | 14,7 k € | -35.0% | 22,6 k € | +3.4% | 21,9 k € | |
| Debts | 886,8 k € | +12.7% | 786,6 k € | -2.2% | 804,0 k € | +24.1% | 647,8 k € | +16.6% | 555,5 k € | -22.1% | 712,8 k € | -8.7% | 780,6 k € | -2.0% | 796,7 k € | -5.1% | 839,3 k € | +1.2% | 829,4 k € | +0.9% | 822,0 k € | -7.8% | 891,5 k € | +21.3% | 734,7 k € | +4.1% | 706,0 k € | +10.5% | 638,7 k € | +4.8% | 609,5 k € | -1.1% | 616,1 k € | |
| Staff | 8,9 | 8,2 | 7,3 | 7,3 | 7,4 | 8,4 | 10,5 | 11,1 | 9,6 | 9,2 | 9,6 | 8,5 | 8,7 | 6,6 | 7,5 | 7,1 | 6,9 | |||||||||||||||||
Private limited company · Kontich · incorporated on 16/01/2002 · 8,9 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-65.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
APP ALL REMOVE BENELUX is a Private limited company incorporated in 2002. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Kontich. It employs on average 8,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette