Private limited company · Kortemark · incorporated on 26/03/2002 · 22,5 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 981,8 k € | +7.1% | 916,7 k € | +8.2% | 847,6 k € | +10.3% | 768,2 k € | +0.3% | 765,8 k € | +8.8% | 703,9 k € | -15.5% | 833,1 k € | -7.3% | 898,4 k € | +7.2% | 837,8 k € | +43.0% | 586,0 k € | -6.4% | 625,9 k € | -3.9% | 651,6 k € | +10.1% | 591,8 k € | -1.7% | 601,9 k € | +0.0% | 601,7 k € | +15.1% | 522,6 k € | -21.4% | 664,8 k € | +53.4% | 433,5 k € | +54.0% | 281,4 k € | |
| EBITDA | 163,6 k € | +2.7% | 159,3 k € | +15.1% | 138,4 k € | +4.2% | 132,8 k € | -35.3% | 205,2 k € | +60.4% | 127,9 k € | -27.9% | 177,4 k € | -55.7% | 400,7 k € | +5.0% | 381,6 k € | +194.1% | 129,8 k € | -40.1% | 216,5 k € | -1.8% | 220,6 k € | +4.4% | 211,3 k € | -6.5% | 226,1 k € | +4.1% | 217,2 k € | +101.3% | 107,9 k € | -58.9% | 262,3 k € | +43.6% | 182,7 k € | +54.0% | 118,6 k € | |
| Operating profit | 79,3 k € | -8.8% | 86,9 k € | +82.8% | 47,5 k € | +23.3% | 38,6 k € | -66.3% | 114,3 k € | +281.5% | 30,0 k € | -62.4% | 79,8 k € | -69.9% | 264,8 k € | +6.4% | 249,0 k € | +183.9% | -296,9 k € | -473.6% | 79,5 k € | +47.4% | 53,9 k € | -11.4% | 60,8 k € | -22.3% | 78,3 k € | +9.1% | 71,8 k € | -33.5% | 107,9 k € | -14.6% | 126,3 k € | +165.3% | 47,6 k € | +2.4% | 46,5 k € | |
| Profit/loss | -3,3 k € | -146.3% | 7,1 k € | +1936.5% | 348,9 € | -99.5% | 66,0 k € | +35.5% | 48,7 k € | +209.5% | -44,5 k € | -1615.1% | -2,6 k € | -101.4% | 179,8 k € | +12.4% | 160,1 k € | +145.0% | -355,8 k € | -20090.4% | 1,8 k € | +3741.2% | 46,3 € | +101.4% | -3,3 k € | -334.7% | 1,4 k € | +107.9% | -17,6 k € | -195800.0% | -9,0 € | -100.0% | 24,5 k € | +226.5% | 7,5 k € | +248.7% | 2,2 k € | |
| Equity | 426,5 k € | -0.8% | 429,8 k € | +1.7% | 422,7 k € | +0.1% | 422,4 k € | +18.5% | 356,3 k € | +15.8% | 307,6 k € | -12.6% | 352,1 k € | -0.7% | 354,7 k € | +102.9% | 174,9 k € | +1083.0% | 14,8 k € | -96.0% | 370,5 k € | +0.5% | 368,8 k € | +67.1% | 220,7 k € | -1.5% | 224,0 k € | +0.6% | 222,6 k € | -7.3% | 240,2 k € | -0.0% | 240,2 k € | +11.4% | 215,7 k € | +3.6% | 208,2 k € | |
| Total assets | 2,6 M € | +9.2% | 2,4 M € | -4.3% | 2,5 M € | +5.9% | 2,4 M € | -19.3% | 2,9 M € | +8.7% | 2,7 M € | -1.1% | 2,7 M € | -1.0% | 2,8 M € | +4.0% | 2,7 M € | -10.0% | 3,0 M € | +29.3% | 2,3 M € | -3.8% | 2,4 M € | -15.1% | 2,8 M € | +7.5% | 2,6 M € | -3.7% | 2,7 M € | -7.3% | 2,9 M € | +3.7% | 2,8 M € | +2.4% | 2,7 M € | +65.9% | 1,7 M € | |
| Cash | 74,9 k € | -55.1% | 166,9 k € | +49.4% | 111,7 k € | -19.1% | 138,1 k € | -42.3% | 239,6 k € | +514.2% | 39,0 k € | +74.6% | 22,3 k € | -58.2% | 53,5 k € | -58.0% | 127,4 k € | -54.6% | 280,5 k € | +1090.6% | 23,6 k € | -26.4% | 32,0 k € | -90.1% | 321,7 k € | +222.7% | 99,7 k € | +271.3% | 26,8 k € | +41.9% | 18,9 k € | +41.6% | 13,4 k € | -52.6% | 28,2 k € | +587.6% | 4,1 k € | |
| Debts | 2,2 M € | +10.7% | 2,0 M € | -5.0% | 2,1 M € | +7.2% | 1,9 M € | -24.9% | 2,6 M € | +7.8% | 2,4 M € | +0.6% | 2,4 M € | -1.0% | 2,4 M € | -3.0% | 2,5 M € | -15.5% | 2,9 M € | +53.5% | 1,9 M € | -4.5% | 2,0 M € | -22.1% | 2,6 M € | +8.3% | 2,4 M € | -4.0% | 2,5 M € | -7.3% | 2,7 M € | +4.0% | 2,6 M € | +1.7% | 2,5 M € | +74.9% | 1,4 M € | |
| Staff | 22,5 | 21 | 21 | 19,7 | 18,6 | 17,1 | 17,8 | 16,9 | 16,3 | 14,1 | 14,3 | 15,3 | 14 | 13,8 | 14,3 | 14,5 | 14 | 8,5 | 5,6 | |||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-55.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CALPOL is a Private limited company incorporated in 2002. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Kortemark. It employs on average 22,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette