Private limited company · Dilbeek · incorporated on 10/03/2003 · 6,3 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +29.8% | 1,1 M € | -22.4% | 1,4 M € | +4.4% | 1,4 M € | +35.9% | 994,7 k € | -37.5% | 1,6 M € | +35.1% | 1,2 M € | -15.9% | 1,4 M € | +1.8% | 1,4 M € | +20.2% | 1,1 M € | +2.3% | 1,1 M € | -0.7% | 1,1 M € | +7.6% | 1,0 M € | -18.7% | 1,3 M € | +33.6% | 965,2 k € | +14.9% | 839,8 k € | -2.9% | 864,5 k € | +7.6% | 803,5 k € | +3.2% | 778,5 k € | |
| EBITDA | 784,6 k € | +86.0% | 421,9 k € | -51.6% | 871,6 k € | -3.7% | 905,3 k € | +54.3% | 586,8 k € | -49.4% | 1,2 M € | +54.5% | 750,5 k € | -21.1% | 951,6 k € | +0.4% | 947,9 k € | +16.6% | 813,2 k € | +11.2% | 731,5 k € | +6.7% | 685,8 k € | +9.3% | 627,7 k € | -25.9% | 847,5 k € | +37.9% | 614,8 k € | +30.0% | 473,1 k € | -10.8% | 530,5 k € | +2.4% | 518,3 k € | +5.9% | 489,5 k € | |
| Operating profit | 745,6 k € | +97.6% | 377,3 k € | -54.5% | 828,6 k € | -2.1% | 846,3 k € | +61.2% | 525,1 k € | -52.2% | 1,1 M € | +52.6% | 720,0 k € | -21.6% | 918,2 k € | -0.1% | 919,2 k € | +18.6% | 775,0 k € | +11.5% | 695,1 k € | +9.0% | 637,5 k € | +24.4% | 512,6 k € | -30.4% | 736,9 k € | +43.1% | 515,1 k € | +39.1% | 370,5 k € | -12.8% | 424,8 k € | +5.9% | 401,2 k € | +6.5% | 376,7 k € | |
| Profit/loss | 575,4 k € | +121.5% | 259,7 k € | -54.4% | 569,1 k € | -0.9% | 574,3 k € | +60.5% | 357,7 k € | -49.5% | 708,6 k € | +52.9% | 463,4 k € | -19.3% | 574,5 k € | -1.5% | 583,1 k € | +19.0% | 490,0 k € | +6.4% | 460,3 k € | +7.1% | 429,7 k € | +25.4% | 342,7 k € | -29.5% | 486,2 k € | +41.7% | 343,1 k € | +41.6% | 242,4 k € | -20.0% | 303,0 k € | +10.6% | 274,0 k € | +12.3% | 244,0 k € | |
| Equity | 2,4 M € | -5.4% | 2,6 M € | -15.5% | 3,0 M € | +17.0% | 2,6 M € | +17.0% | 2,2 M € | +19.3% | 1,8 M € | +62.1% | 1,1 M € | +20.7% | 945,0 k € | +40.9% | 670,6 k € | +24.8% | 537,5 k € | -20.1% | 672,5 k € | +51.6% | 443,6 k € | -33.0% | 661,9 k € | +107.4% | 319,2 k € | +74.5% | 183,0 k € | -58.4% | 439,8 k € | +122.7% | 197,5 k € | -32.9% | 294,5 k € | +1339.4% | 20,5 k € | |
| Total assets | 3,3 M € | +3.0% | 3,2 M € | -67.2% | 9,9 M € | -1.6% | 10,0 M € | +19.4% | 8,4 M € | +2.8% | 8,2 M € | -4.3% | 8,5 M € | +10.5% | 7,7 M € | +31.6% | 5,9 M € | +10.7% | 5,3 M € | -28.7% | 7,4 M € | +33.7% | 5,6 M € | +94.0% | 2,9 M € | -13.5% | 3,3 M € | -13.0% | 3,8 M € | +52.0% | 2,5 M € | -13.1% | 2,9 M € | -6.0% | 3,1 M € | +53.4% | 2,0 M € | |
| Cash | 1,7 M € | +153.3% | 686,9 k € | -92.5% | 9,2 M € | -4.1% | 9,6 M € | +19.9% | 8,0 M € | +3.4% | 7,7 M € | -6.1% | 8,2 M € | +10.2% | 7,5 M € | +33.4% | 5,6 M € | +10.8% | 5,1 M € | -27.4% | 7,0 M € | +31.6% | 5,3 M € | +99.4% | 2,7 M € | -8.9% | 2,9 M € | -15.9% | 3,5 M € | +66.9% | 2,1 M € | -14.0% | 2,4 M € | -4.4% | 2,5 M € | +85.5% | 1,4 M € | |
| Debts | 914,1 k € | +34.4% | 680,1 k € | -90.1% | 6,8 M € | -8.0% | 7,4 M € | +20.2% | 6,2 M € | -2.1% | 6,3 M € | -14.5% | 7,4 M € | +9.0% | 6,8 M € | +30.4% | 5,2 M € | +9.1% | 4,8 M € | -29.6% | 6,8 M € | +32.4% | 5,1 M € | +131.7% | 2,2 M € | -26.4% | 3,0 M € | -17.4% | 3,6 M € | +75.5% | 2,1 M € | -23.0% | 2,7 M € | -3.1% | 2,8 M € | +40.1% | 2,0 M € | |
| Staff | 6,3 | 5,8 | 6,9 | 6,8 | 5,9 | 5,8 | 6,5 | 6,5 | 6,3 | 5,8 | 5,8 | 7,1 | 6,5 | 6,5 | 5,3 | 5,5 | 5,1 | 4,5 | 4,2 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+153.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CGHM is a Private limited company incorporated in 2003. Its main activity is: Legal activities. Its registered office is in Dilbeek. It employs on average 6,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette