| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 922,6 k € | +4.3% | 884,9 k € | +14.2% | 775,0 k € | +28.6% | 602,8 k € | +17.0% | 515,4 k € | +41.2% | 365,1 k € | +30.4% | 280,1 k € | |||||||||||||
| Gross margin | 2,2 M € | +32.7% | 1,7 M € | +26.4% | 1,3 M € | +34.5% | 991,5 k € | +1.7% | 974,6 k € | +18.5% | 822,5 k € | +26.4% | 650,7 k € | +19.4% | 545,1 k € | +65.6% | 329,2 k € | -6.5% | 351,9 k € | +7.5% | 327,4 k € | +7.7% | 304,0 k € | -9.9% | 337,6 k € | +5.4% | 320,2 k € | +6.9% | 299,5 k € | +35.3% | 221,5 k € | +18.4% | 187,0 k € | +55.9% | 119,9 k € | +138.7% | 50,3 k € | |
| EBITDA | 950,3 k € | +58.7% | 598,9 k € | +31.2% | 456,6 k € | +55.4% | 293,7 k € | +0.7% | 291,6 k € | +29.3% | 225,4 k € | +30.1% | 173,3 k € | +100.5% | 86,4 k € | +107.9% | 41,6 k € | -47.0% | 78,5 k € | +112.6% | 36,9 k € | -50.7% | 74,9 k € | -22.0% | 96,0 k € | -19.0% | 118,5 k € | -12.2% | 135,0 k € | +44.6% | 93,4 k € | -1.9% | 95,2 k € | +34.0% | 71,1 k € | +89.8% | 37,4 k € | |
| Operating profit | 326,8 k € | +142.6% | 134,7 k € | +8.4% | 124,3 k € | +102.1% | 61,5 k € | -34.4% | 93,7 k € | +33.5% | 70,2 k € | -7.0% | 75,5 k € | +238.1% | 22,3 k € | +323.0% | -10,0 k € | -115.9% | 62,8 k € | +304.8% | 15,5 k € | -38.3% | 25,2 k € | -0.9% | 25,4 k € | +9.1% | 23,3 k € | -44.9% | 42,3 k € | +72.2% | 24,5 k € | -23.9% | 32,3 k € | +107.6% | 15,5 k € | +84.5% | 8,4 k € | |
| Profit/loss | 219,4 k € | +162.9% | 83,4 k € | -12.7% | 95,6 k € | +155.5% | 37,4 k € | -44.4% | 67,2 k € | +60.2% | 42,0 k € | -5.2% | 44,3 k € | +644.9% | 5,9 k € | +127.8% | -21,4 k € | -152.7% | 40,5 k € | +498.9% | 6,8 k € | -52.6% | 14,3 k € | +51.5% | 9,4 k € | +18.6% | 7,9 k € | -63.9% | 22,0 k € | +87.4% | 11,8 k € | -22.6% | 15,2 k € | +139.7% | 6,3 k € | +45.5% | 4,4 k € | |
| Equity | 665,4 k € | +49.2% | 446,0 k € | +23.0% | 362,5 k € | +35.8% | 266,9 k € | +16.3% | 229,5 k € | +41.4% | 162,3 k € | -8.1% | 176,6 k € | +33.5% | 132,3 k € | +4.7% | 126,4 k € | -14.5% | 147,8 k € | +37.8% | 107,3 k € | +6.7% | 100,5 k € | +8.7% | 92,5 k € | +11.3% | 83,1 k € | +10.6% | 75,1 k € | +41.5% | 53,1 k € | +28.4% | 41,3 k € | +58.1% | 26,2 k € | +32.0% | 19,8 k € | |
| Total assets | 3,4 M € | +28.9% | 2,7 M € | +32.3% | 2,0 M € | +69.2% | 1,2 M € | +1.7% | 1,2 M € | +9.7% | 1,1 M € | +21.3% | 880,1 k € | +1.0% | 871,2 k € | -0.1% | 872,2 k € | +134.8% | 371,4 k € | +8.3% | 343,0 k € | +0.7% | 340,6 k € | +0.0% | 340,4 k € | -9.5% | 376,3 k € | -13.6% | 435,3 k € | +7.8% | 403,9 k € | +27.7% | 316,4 k € | +3.7% | 305,0 k € | +74.9% | 174,4 k € | |
| Cash | 89,4 k € | +139.3% | 37,4 k € | +267.2% | 10,2 k € | +0.2% | 10,2 k € | -73.6% | 38,5 k € | -26.5% | 52,4 k € | +1502.6% | 3,3 k € | -76.7% | 14,0 k € | -58.7% | 34,0 k € | +15.8% | 29,4 k € | -29.8% | 41,8 k € | +78.0% | 23,5 k € | -51.1% | 48,0 k € | +5.9% | 45,3 k € | +35.7% | 33,4 k € | +24.1% | 26,9 k € | +46.9% | 18,3 k € | -13.6% | 21,2 k € | -14.8% | 24,9 k € | |
| Debts | 2,7 M € | +23.6% | 2,2 M € | +34.4% | 1,7 M € | +78.8% | 924,1 k € | -1.9% | 941,8 k € | +4.0% | 905,2 k € | +28.7% | 703,5 k € | -4.8% | 738,9 k € | -0.9% | 745,8 k € | +233.4% | 223,7 k € | -5.1% | 235,7 k € | -1.8% | 240,1 k € | -3.2% | 247,9 k € | -15.4% | 293,2 k € | -18.6% | 360,2 k € | +2.7% | 350,9 k € | +27.6% | 275,1 k € | -1.4% | 278,8 k € | +80.4% | 154,6 k € | |
| Staff | 16,4 | 14,8 | 12,7 | 12,2 | 11,4 | 8,5 | 8,3 | 7,6 | 4,9 | 4 | 5,5 | 4,7 | 4 | 4,3 | 3,4 | 2,9 | 2,2 | 1,1 | 0,3 | |||||||||||||||||||
Private limited company · Rijkevorsel · incorporated on 16/10/2002 · 16,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+139.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KEMPISCH VEEGBEDRIJF is a Private limited company incorporated in 2002. Its main activity is: Cleaning activities. Its registered office is in Rijkevorsel. It employs on average 16,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette