| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,6 M € | +16.3% | 3,1 M € | +7.8% | 2,8 M € | -11.1% | 3,2 M € | +27.1% | 2,5 M € | +7.2% | 2,4 M € | +1.7% | 2,3 M € | +25.7% | 1,8 M € | +0.8% | 1,8 M € | +6.3% | 1,7 M € | -3.8% | 1,8 M € | +17.3% | 1,5 M € | +34.6% | 1,1 M € | +39.3% | 813,2 k € | +20.5% | 675,0 k € | +9.9% | 614,2 k € | +1.3% | 606,6 k € | +1.9% | 595,0 k € | +20.7% | 492,8 k € | |
| EBITDA | 1,9 M € | +29.5% | 1,5 M € | +5.3% | 1,4 M € | -18.7% | 1,7 M € | +31.0% | 1,3 M € | +11.4% | 1,2 M € | -3.8% | 1,2 M € | +50.3% | 821,0 k € | -4.9% | 863,4 k € | +5.8% | 815,8 k € | -16.7% | 979,8 k € | +20.6% | 812,4 k € | +35.3% | 600,6 k € | +79.9% | 333,9 k € | +28.2% | 260,5 k € | +0.6% | 258,9 k € | -19.7% | 322,3 k € | +14.4% | 281,7 k € | +76.1% | 160,0 k € | |
| Operating profit | 1,0 M € | +38.2% | 750,0 k € | -13.0% | 862,4 k € | -30.1% | 1,2 M € | +29.5% | 952,4 k € | +22.7% | 776,2 k € | -6.2% | 827,4 k € | +155.1% | 324,3 k € | -24.6% | 430,1 k € | +110.7% | 204,1 k € | -50.6% | 412,8 k € | -0.3% | 414,1 k € | +27.2% | 325,6 k € | +69.7% | 191,8 k € | +263.2% | 52,8 k € | -57.6% | 124,4 k € | -34.2% | 189,1 k € | +68.1% | 112,5 k € | +336.6% | -47,5 k € | |
| Profit/loss | 765,8 k € | +51.8% | 504,6 k € | -34.6% | 771,1 k € | -21.5% | 982,1 k € | +38.5% | 708,9 k € | +38.0% | 513,7 k € | -5.6% | 544,5 k € | +231.3% | 164,4 k € | -35.8% | 255,9 k € | +135.8% | 108,5 k € | -54.8% | 240,1 k € | -6.4% | 256,7 k € | +29.8% | 197,7 k € | +28.4% | 154,0 k € | +61.4% | 95,4 k € | +56.5% | 61,0 k € | -49.7% | 121,2 k € | +449.9% | 22,0 k € | +115.9% | -138,5 k € | |
| Equity | 4,6 M € | +15.4% | 4,0 M € | +9.7% | 3,6 M € | +20.5% | 3,0 M € | +34.7% | 2,2 M € | +29.1% | 1,7 M € | +31.0% | 1,3 M € | +38.3% | 960,2 k € | +9.4% | 877,9 k € | +0.4% | 874,0 k € | +0.7% | 867,5 k € | +4.6% | 829,5 k € | +0.6% | 824,8 k € | +5.9% | 779,2 k € | +13.3% | 687,8 k € | +15.1% | 597,4 k € | +10.0% | 543,0 k € | +26.6% | 429,0 k € | +475.1% | -114,4 k € | |
| Total assets | 12,2 M € | +0.7% | 12,1 M € | +12.9% | 10,7 M € | +29.3% | 8,3 M € | +26.5% | 6,6 M € | +4.8% | 6,3 M € | +1.1% | 6,2 M € | +6.2% | 5,8 M € | +39.8% | 4,2 M € | -6.4% | 4,5 M € | +8.4% | 4,1 M € | +34.3% | 3,1 M € | +11.0% | 2,8 M € | +23.6% | 2,2 M € | +5.7% | 2,1 M € | +1.5% | 2,1 M € | -6.2% | 2,2 M € | -5.5% | 2,3 M € | +25.9% | 1,9 M € | |
| Cash | 9,3 k € | -65.4% | 26,8 k € | -53.2% | 57,4 k € | -47.6% | 109,4 k € | +110.1% | 52,1 k € | -73.5% | 196,7 k € | -23.7% | 257,7 k € | +182.4% | 91,3 k € | +45.4% | 62,8 k € | -7.6% | 68,0 k € | -61.8% | 178,0 k € | +153.0% | 70,4 k € | -49.8% | 140,3 k € | +41.9% | 98,9 k € | — | — | — | — | — | ||||||
| Debts | 7,6 M € | -6.5% | 8,1 M € | +14.6% | 7,1 M € | +34.5% | 5,2 M € | +22.5% | 4,3 M € | -4.5% | 4,5 M € | -7.2% | 4,8 M € | -0.0% | 4,8 M € | +48.2% | 3,3 M € | -8.2% | 3,6 M € | +10.6% | 3,2 M € | +45.9% | 2,2 M € | +15.9% | 1,9 M € | +34.5% | 1,4 M € | +1.7% | 1,4 M € | -3.9% | 1,4 M € | -10.9% | 1,6 M € | -12.5% | 1,9 M € | -3.1% | 1,9 M € | |
| Staff | 32,7 | 32,3 | 32,4 | 34,7 | 29,9 | 30,3 | 27,9 | 29,8 | 26,2 | 26,6 | 21,6 | 17,4 | 13,8 | 11,6 | 11 | 9,3 | 8,1 | 8,5 | 8,4 | |||||||||||||||||||
Public limited company · Evergem · incorporated on 01/04/2003 · 32,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-65.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KLINGELE CHOCOLADE is a Public limited company incorporated in 2003. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Evergem. It employs on average 32,7 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