| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 637,6 k € | -0.3% | 639,7 k € | -3.5% | 662,7 k € | -8.9% | 727,7 k € | +5.4% | 690,6 k € | +3.0% | 670,4 k € | +13793.8% | 4,8 k € | ||||||||||||||
| Gross margin | 65,8 k € | -30.4% | 94,7 k € | -16.2% | 113,0 k € | -4.6% | 118,5 k € | +49.8% | 79,1 k € | -11.3% | 89,1 k € | +10.4% | 80,7 k € | +36.6% | 59,1 k € | +0.8% | 58,6 k € | -13.0% | 67,4 k € | -12.8% | 77,3 k € | +23.7% | 62,5 k € | -20.3% | 78,4 k € | +30.5% | 60,1 k € | -15.3% | 70,9 k € | -6.5% | 75,8 k € | +4.4% | 72,6 k € | +49.0% | 48,7 k € | -41.9% | 84,0 k € | +2373.6% | -3,7 k € | |
| EBITDA | -13,3 k € | -213.7% | 11,7 k € | -67.1% | 35,5 k € | -19.7% | 44,2 k € | +278.0% | 11,7 k € | -52.0% | 24,3 k € | +32.6% | 18,4 k € | +5021.1% | -373,2 € | -79.7% | -207,7 € | -101.6% | 13,3 k € | -31.4% | 19,3 k € | -6.2% | 20,6 k € | -18.4% | 25,3 k € | -4.3% | 26,4 k € | +198.8% | 8,8 k € | -4.5% | 9,3 k € | +12.8% | 8,2 k € | +48.5% | 5,5 k € | -87.2% | 43,1 k € | +1035.5% | -4,6 k € | |
| Operating profit | -18,4 k € | -403.1% | 6,1 k € | -81.0% | 32,0 k € | -25.1% | 42,8 k € | +287.8% | 11,0 k € | -51.9% | 23,0 k € | +35.7% | 16,9 k € | +1026.2% | -1,8 k € | +2.9% | -1,9 k € | -117.3% | 10,8 k € | -38.3% | 17,6 k € | +66.0% | 10,6 k € | -31.2% | 15,4 k € | +0.6% | 15,3 k € | +3873.9% | 385,0 € | -67.3% | 1,2 k € | +241.9% | -830,0 € | +82.0% | -4,6 k € | -113.6% | 34,0 k € | +359.6% | -13,1 k € | |
| Profit/loss | -21,5 k € | -2326.4% | -887,1 € | -104.4% | 20,3 k € | -23.8% | 26,7 k € | +375.4% | 5,6 k € | -64.1% | 15,6 k € | +50.1% | 10,4 k € | +332.8% | -4,5 k € | -68.9% | -2,6 k € | -125.4% | 10,4 k € | +7.3% | 9,7 k € | +453.5% | 1,8 k € | -77.2% | 7,7 k € | -12.9% | 8,8 k € | +581.4% | 1,3 k € | +126.1% | -5,0 k € | +50.6% | -10,1 k € | -5.6% | -9,5 k € | -141.1% | 23,2 k € | +266.9% | -13,9 k € | |
| Equity | 89,9 k € | -19.3% | 111,5 k € | -0.8% | 112,4 k € | +22.1% | 92,0 k € | +40.8% | 65,4 k € | +9.4% | 59,8 k € | +35.4% | 44,2 k € | +30.8% | 33,8 k € | -11.7% | 38,2 k € | -6.5% | 40,9 k € | +34.2% | 30,4 k € | +46.9% | 20,7 k € | +9.3% | 19,0 k € | +68.3% | 11,3 k € | +362.4% | 2,4 k € | +113.7% | 1,1 k € | -81.4% | 6,1 k € | -62.2% | 16,2 k € | -37.1% | 25,7 k € | +926.5% | 2,5 k € | |
| Total assets | 177,0 k € | +2.7% | 172,4 k € | -2.7% | 177,1 k € | +17.9% | 150,2 k € | +8.1% | 139,0 k € | +46.1% | 95,1 k € | -1.7% | 96,7 k € | +8.6% | 89,0 k € | -19.0% | 109,9 k € | +22.5% | 89,7 k € | +8.3% | 82,9 k € | +10.6% | 74,9 k € | +0.6% | 74,5 k € | -5.1% | 78,5 k € | +37.3% | 57,2 k € | -20.0% | 71,5 k € | +3.5% | 69,1 k € | -32.7% | 102,7 k € | +45.4% | 70,6 k € | +485.3% | 12,1 k € | |
| Cash | 29,8 k € | +103.1% | 14,7 k € | -81.1% | 77,4 k € | +7.9% | 71,8 k € | +10.4% | 65,1 k € | +149.6% | 26,1 k € | -10.2% | 29,0 k € | +334.4% | 6,7 k € | +58.2% | 4,2 k € | -85.7% | 29,5 k € | +94.5% | 15,1 k € | +38.5% | 10,9 k € | +44.4% | 7,6 k € | +22.6% | 6,2 k € | -4.6% | 6,5 k € | -41.3% | 11,0 k € | — | 23,9 k € | +131.0% | 10,4 k € | +191.6% | 3,6 k € | |||
| Debts | 83,5 k € | +48.2% | 56,4 k € | -8.0% | 61,3 k € | +13.5% | 54,0 k € | -26.6% | 73,6 k € | +108.4% | 35,3 k € | -32.8% | 52,5 k € | -5.0% | 55,3 k € | -22.9% | 71,7 k € | +46.8% | 48,8 k € | -6.1% | 52,0 k € | -4.0% | 54,2 k € | -2.4% | 55,5 k € | -17.4% | 67,2 k € | +22.8% | 54,8 k € | -9.3% | 60,4 k € | -4.2% | 63,0 k € | -27.2% | 86,5 k € | +92.7% | 44,9 k € | +369.6% | 9,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1,5 | 2 | 2 | 1 | 2,4 | 2,4 | 2,4 | 2,3 | 1,9 | — | ||||||||||||||||||||
Private limited company · Namur · incorporated on 17/01/2002
Private limited company loss-making in the latest fiscal year. Cash position rising (+103.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Cap Horizon & Co is a Private limited company incorporated in 2002. Its main activity is: Agents involved in the sale of fuels, ores, metals and industrial chemicals. Its registered office is in Namur.
Key indicators
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Source: Belgian Official Gazette