| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 990,8 k € | +18.0% | 839,4 k € | +73.1% | 485,0 k € | -47.0% | 915,3 k € | +39.1% | 657,9 k € | +175.1% | 239,2 k € | +23.7% | 193,4 k € | +56.6% | 123,5 k € | +12.1% | 110,2 k € | +66.7% | 66,1 k € | -27.2% | 90,8 k € | |
| EBITDA | 738,9 k € | +22.3% | 604,2 k € | +134.5% | 257,6 k € | -62.8% | 692,2 k € | +60.1% | 432,4 k € | +332.1% | 100,1 k € | -9.1% | 110,0 k € | +177.6% | 39,6 k € | -35.6% | 61,6 k € | +98.8% | 31,0 k € | -52.0% | 64,5 k € | |
| Operating profit | 736,2 k € | +24.9% | 589,6 k € | +138.7% | 247,0 k € | -63.9% | 684,6 k € | +63.8% | 418,0 k € | +332.1% | 96,7 k € | -9.4% | 106,8 k € | +175.7% | 38,7 k € | -36.1% | 60,7 k € | +99.1% | 30,5 k € | -49.7% | 60,6 k € | |
| Profit/loss | 526,9 k € | +29.2% | 407,8 k € | +135.0% | 173,5 k € | -62.4% | 461,5 k € | +61.3% | 286,2 k € | +302.4% | 71,1 k € | -4.6% | 74,5 k € | +212.5% | 23,8 k € | -45.7% | 43,9 k € | +76.8% | 24,8 k € | -44.0% | 44,4 k € | |
| Equity | 2,2 M € | +32.3% | 1,6 M € | +33.4% | 1,2 M € | +16.5% | 1,0 M € | +78.6% | 587,4 k € | +95.0% | 301,2 k € | +30.9% | 230,1 k € | +47.9% | 155,5 k € | +18.1% | 131,7 k € | +50.0% | 87,8 k € | +39.4% | 63,0 k € | |
| Total assets | 2,4 M € | +31.4% | 1,8 M € | +11.9% | 1,6 M € | +3.4% | 1,6 M € | +46.9% | 1,1 M € | +101.2% | 538,7 k € | +34.0% | 402,1 k € | +35.1% | 297,6 k € | -24.3% | 393,0 k € | +93.8% | 202,7 k € | +41.0% | 143,8 k € | |
| Cash | 550,7 k € | -49.9% | 1,1 M € | +44.4% | 760,9 k € | -17.8% | 925,3 k € | +85.4% | 499,1 k € | +185.4% | 174,9 k € | +415.2% | 33,9 k € | -10.7% | 38,0 k € | -36.8% | 60,1 k € | +787.4% | 6,8 k € | -85.8% | 47,7 k € | |
| Debts | 263,5 k € | +24.2% | 212,2 k € | -49.9% | 423,9 k € | -22.0% | 543,3 k € | +9.4% | 496,7 k € | +110.3% | 236,2 k € | +37.3% | 172,0 k € | +21.1% | 142,0 k € | -45.6% | 261,3 k € | +129.3% | 113,9 k € | +81.6% | 62,7 k € | |
| Staff | 4 | 4 | 4,3 | 6 | 3,3 | 2,8 | 2 | 2 | 1 | 1 | 0,9 | |||||||||||
Private limited company · Maasmechelen · incorporated on 23/01/2013 · 4,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-49.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KLIK KOELTECHNIEKEN is a Private limited company incorporated in 2013. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Maasmechelen. It employs on average 4,0 ETP workers (FTE).
Key indicators
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