| 2025 | 2024 | 2023 | 2022 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 242,0 k € | -15.8% | 287,6 k € | -47.2% | 544,9 k € | +85.0% | 294,5 k € | -8.1% | 320,5 k € | +10.1% | 291,2 k € | -39.8% | 483,6 k € | +43.6% | 336,8 k € | -11.7% | 381,5 k € | +17.4% | 325,1 k € | +17.7% | 276,3 k € | -27.4% | 380,8 k € | +97.2% | 193,1 k € | -4.1% | 201,4 k € | |
| EBITDA | 203,6 k € | -18.5% | 249,7 k € | -51.1% | 511,0 k € | +95.1% | 261,9 k € | -12.6% | 299,6 k € | +7.3% | 279,2 k € | -40.4% | 468,9 k € | +45.6% | 322,0 k € | -12.3% | 367,1 k € | +18.3% | 310,4 k € | +17.8% | 263,4 k € | -28.5% | 368,5 k € | +96.7% | 187,3 k € | -6.5% | 200,3 k € | |
| Operating profit | 142,6 k € | -25.4% | 191,3 k € | -58.7% | 463,1 k € | +115.0% | 215,4 k € | -17.3% | 260,6 k € | +8.5% | 240,2 k € | -43.8% | 427,2 k € | +54.1% | 277,2 k € | -15.2% | 326,7 k € | +9.8% | 297,7 k € | +18.9% | 250,3 k € | -29.9% | 357,1 k € | +103.8% | 175,2 k € | -5.8% | 185,9 k € | |
| Profit/loss | 102,0 k € | -5.7% | 108,1 k € | -63.0% | 292,0 k € | +43.9% | 202,9 k € | +58.7% | 127,8 k € | -97.1% | 4,4 M € | +1164.0% | 350,8 k € | -43.6% | 622,3 k € | -13.7% | 721,2 k € | +253.5% | 204,0 k € | -62.9% | 550,3 k € | +128.1% | 241,2 k € | -70.6% | 821,0 k € | +137.4% | 345,9 k € | |
| Equity | 2,2 M € | +0.3% | 2,2 M € | +0.2% | 2,2 M € | +2.8% | 2,2 M € | -59.3% | 5,3 M € | +0.5% | 5,3 M € | +295.2% | 1,3 M € | -18.2% | 1,6 M € | +24.7% | 1,3 M € | +90.9% | 683,2 k € | -30.2% | 979,1 k € | +20.0% | 815,8 k € | +5.3% | 774,6 k € | +53.8% | 503,5 k € | |
| Total assets | 4,4 M € | -0.8% | 4,5 M € | -15.2% | 5,3 M € | +0.5% | 5,2 M € | -3.2% | 5,4 M € | -10.7% | 6,0 M € | +147.2% | 2,4 M € | +23.6% | 2,0 M € | +34.2% | 1,5 M € | +23.7% | 1,2 M € | -11.1% | 1,3 M € | +34.4% | 997,3 k € | -25.9% | 1,3 M € | +56.5% | 859,6 k € | |
| Cash | 4,5 k € | -79.8% | 22,3 k € | -94.8% | 431,2 k € | +498.9% | 72,0 k € | -41.0% | 122,0 k € | -56.2% | 278,6 k € | +6574.3% | 4,2 k € | -82.3% | 23,5 k € | -78.0% | 107,2 k € | +564.9% | 16,1 k € | -88.7% | 143,1 k € | -45.2% | 261,3 k € | +297.1% | 65,8 k € | -72.0% | 234,6 k € | |
| Debts | 2,2 M € | -1.9% | 2,2 M € | -26.4% | 3,0 M € | -1.2% | 3,1 M € | +2582.0% | 114,6 k € | -85.4% | 787,6 k € | -29.4% | 1,1 M € | +217.1% | 351,6 k € | +107.4% | 169,6 k € | -66.6% | 508,2 k € | +40.7% | 361,2 k € | +99.0% | 181,5 k € | -68.2% | 571,1 k € | +60.4% | 356,1 k € | |
| Staff | — | — | — | — | 0,4 | 0,3 | 0,3 | 0,3 | 0,3 | 0,3 | 0,3 | 0,3 | 0,1 | — | ||||||||||||||
Private limited company · Schilde · incorporated on 17/03/2003
Private limited company profitable and well capitalised. Cash position declining (-79.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CROFIMA is a Private limited company incorporated in 2003. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Schilde.
Key indicators
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Source: Belgian Official Gazette