| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 273,4 k € | -16.2% | 326,4 k € | +1.0% | 323,1 k € | +18.5% | 272,6 k € | +17.9% | 231,2 k € | +180.1% | 82,5 k € | +123.1% | 37,0 k € | +156.4% | -65,6 k € | -1670.5% | -3,7 k € | -103.9% | 93,9 k € | +5.5% | 89,0 k € | +3090.4% | 2,8 k € | +106.8% | -41,1 k € | |
| EBITDA | 265,3 k € | -17.5% | 321,6 k € | +0.6% | 319,6 k € | +18.4% | 269,9 k € | +17.0% | 230,7 k € | +184.1% | 81,2 k € | +167.1% | 30,4 k € | +134.4% | -88,5 k € | -55.3% | -57,0 k € | -230.3% | 43,7 k € | -23.9% | 57,4 k € | +613.0% | -11,2 k € | +82.1% | -62,5 k € | |
| Operating profit | 225,9 k € | -6.9% | 242,5 k € | -19.0% | 299,3 k € | +18.0% | 253,7 k € | +17.4% | 216,1 k € | +224.7% | 66,5 k € | +323.2% | 15,7 k € | +114.7% | -107,3 k € | -31.5% | -81,6 k € | -528.4% | 19,0 k € | -49.7% | 37,9 k € | +223.1% | -30,8 k € | +57.9% | -73,0 k € | |
| Profit/loss | 478,2 k € | +233.2% | 143,5 k € | -26.5% | 195,2 k € | +5.5% | 185,0 k € | -8.9% | 203,0 k € | +261.6% | 56,1 k € | +769.3% | 6,5 k € | +105.3% | -121,5 k € | -13.9% | -106,6 k € | -12036.4% | -878,4 € | -104.6% | 19,0 k € | +139.7% | -47,9 k € | +36.3% | -75,1 k € | |
| Equity | 772,3 k € | +162.6% | 294,1 k € | +27.2% | 231,2 k € | +164.4% | 87,4 k € | +243.1% | -61,1 k € | +76.9% | -264,1 k € | +17.5% | -320,3 k € | +2.0% | -326,7 k € | -59.2% | -205,3 k € | -108.1% | -98,7 k € | -0.9% | -97,8 k € | +16.3% | -116,8 k € | -69.5% | -68,9 k € | |
| Total assets | 2,0 M € | +25.3% | 1,6 M € | +24.9% | 1,3 M € | +4.4% | 1,2 M € | +2.5% | 1,2 M € | +180.3% | 427,0 k € | +1.3% | 421,6 k € | -6.0% | 448,3 k € | -39.2% | 737,0 k € | -13.3% | 849,7 k € | +3.0% | 825,1 k € | +8.7% | 759,1 k € | +53.9% | 493,3 k € | |
| Cash | 288,4 k € | +362.8% | 62,3 k € | +27.2% | 49,0 k € | -45.8% | 90,4 k € | +69.8% | 53,3 k € | +118.5% | 24,4 k € | +739.9% | 2,9 k € | -58.0% | 6,9 k € | +1118.1% | 567,5 € | -71.8% | 2,0 k € | -85.2% | 13,6 k € | -23.3% | 17,7 k € | -84.9% | 117,4 k € | |
| Debts | 1,2 M € | -5.7% | 1,3 M € | +24.2% | 1,0 M € | -7.9% | 1,1 M € | -9.4% | 1,3 M € | +81.3% | 691,1 k € | -6.8% | 741,8 k € | -4.3% | 775,0 k € | -17.8% | 942,3 k € | -0.6% | 948,4 k € | +2.8% | 922,9 k € | +5.4% | 875,9 k € | +55.8% | 562,2 k € | |
| Staff | — | — | — | — | — | — | — | — | 1,3 | — | 1,3 | 0,5 | — | |||||||||||||
Private limited company · Mortsel · incorporated on 31/01/2013
Private limited company profitable and well capitalised. Cash position rising (+362.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COLE&co is a Private limited company incorporated in 2013. Its main activity is: Activities of head offices. Its registered office is in Mortsel.
Key indicators
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