| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 449,9 k € | +33.5% | 337,0 k € | -14.4% | 393,5 k € | +20.4% | 326,9 k € | -19.1% | 404,2 k € | +6.3% | 380,2 k € | +90.3% | 199,7 k € | -4.4% | 208,8 k € | +26.3% | 165,3 k € | +65.0% | 100,2 k € | +70.5% | 58,8 k € | +11.7% | 52,6 k € | |
| EBITDA | 300,9 k € | +54.0% | 195,4 k € | -28.6% | 273,6 k € | +17.0% | 233,9 k € | -26.0% | 316,0 k € | +13.1% | 279,4 k € | +103.8% | 137,1 k € | -6.8% | 147,1 k € | +19.3% | 123,2 k € | +72.9% | 71,3 k € | +25.7% | 56,7 k € | +11.8% | 50,7 k € | |
| Operating profit | 227,0 k € | +59.7% | 142,2 k € | -35.6% | 220,8 k € | +17.2% | 188,4 k € | -32.6% | 279,3 k € | +18.8% | 235,1 k € | +119.0% | 107,4 k € | -1.7% | 109,2 k € | +16.5% | 93,8 k € | +146.6% | 38,0 k € | +47.9% | 25,7 k € | -15.3% | 30,3 k € | |
| Profit/loss | 114,4 k € | +11.7% | 102,4 k € | -31.8% | 150,1 k € | +7.0% | 140,3 k € | -28.3% | 195,5 k € | +11.7% | 175,0 k € | +129.1% | 76,4 k € | +12.7% | 67,8 k € | +10.6% | 61,3 k € | +178.6% | 22,0 k € | +33.2% | 16,5 k € | -25.2% | 22,1 k € | |
| Equity | 775,6 k € | -4.4% | 811,7 k € | -7.8% | 880,7 k € | +20.5% | 730,6 k € | +23.8% | 590,4 k € | +30.2% | 453,4 k € | +62.9% | 278,4 k € | +37.8% | 202,0 k € | +50.5% | 134,2 k € | +84.0% | 73,0 k € | +43.1% | 51,0 k € | +47.9% | 34,5 k € | |
| Total assets | 1,7 M € | +29.9% | 1,3 M € | +23.6% | 1,1 M € | +1.1% | 1,1 M € | +18.3% | 908,5 k € | +34.6% | 675,1 k € | +86.5% | 362,0 k € | +16.7% | 310,3 k € | +8.9% | 284,9 k € | +32.1% | 215,6 k € | +30.4% | 165,4 k € | +39.4% | 118,6 k € | |
| Cash | 374,3 k € | -35.5% | 580,1 k € | -26.0% | 783,9 k € | +16.2% | 674,4 k € | -5.7% | 714,8 k € | +66.8% | 428,7 k € | +59.5% | 268,7 k € | +26.7% | 212,0 k € | +39.3% | 152,3 k € | +39.0% | 109,6 k € | +95.4% | 56,1 k € | +56.1% | 35,9 k € | |
| Debts | 968,8 k € | +82.5% | 530,9 k € | +158.5% | 205,4 k € | -40.3% | 343,9 k € | +8.1% | 318,2 k € | +43.8% | 221,3 k € | +164.7% | 83,6 k € | -22.8% | 108,3 k € | -28.1% | 150,6 k € | +5.6% | 142,6 k € | +24.7% | 114,4 k € | +35.9% | 84,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 0,1 | — | ||||||||||||
Private limited company · Gent · incorporated on 03/12/2012
Private limited company profitable and well capitalised. Cash position declining (-35.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KRISTOF BERTE is a Private limited company incorporated in 2012. Its main activity is: Landscape service activities. Its registered office is in Gent.
Key indicators
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Source: Belgian Official Gazette