| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 257,4 k € | — | — | — | — | 311,3 k € | — | 249,1 k € | -9.1% | 274,1 k € | ||||||||||
| Gross margin | 248,8 k € | -0.9% | 251,2 k € | +117.1% | 115,7 k € | +83.6% | 63,0 k € | -21.2% | 79,9 k € | -13.9% | 92,8 k € | -15.8% | 110,3 k € | +72.2% | 64,0 k € | +20.7% | 53,0 k € | +15.1% | 46,1 k € | +58.8% | 29,0 k € | |
| EBITDA | 104,3 k € | -22.2% | 134,1 k € | +283.4% | 35,0 k € | +67.7% | 20,9 k € | -49.4% | 41,2 k € | +59.8% | 25,8 k € | -46.2% | 47,9 k € | +290.7% | 12,3 k € | -46.3% | 22,8 k € | +24.0% | 18,4 k € | +92.7% | 9,6 k € | |
| Operating profit | 72,1 k € | -37.8% | 115,9 k € | +485.5% | 19,8 k € | +304.2% | 4,9 k € | -86.4% | 36,1 k € | +57.4% | 23,0 k € | -48.1% | 44,2 k € | +293.7% | 11,2 k € | -47.9% | 21,6 k € | +19.8% | 18,0 k € | +138.7% | 7,5 k € | |
| Profit/loss | 47,6 k € | -41.1% | 80,8 k € | +587.7% | 11,7 k € | +91389.8% | -12,9 € | -100.1% | 24,9 k € | +53.3% | 16,2 k € | -50.8% | 33,0 k € | +342.2% | 7,5 k € | -52.2% | 15,6 k € | +34.7% | 11,6 k € | +91.9% | 6,0 k € | |
| Equity | 202,5 k € | +6.2% | 190,6 k € | +31.0% | 145,5 k € | +8.8% | 133,7 k € | -0.0% | 133,7 k € | +22.9% | 108,8 k € | +17.5% | 92,6 k € | +55.4% | 59,6 k € | +14.3% | 52,1 k € | +42.8% | 36,5 k € | +46.6% | 24,9 k € | |
| Total assets | 361,8 k € | +5.9% | 341,8 k € | +75.9% | 194,3 k € | +4.8% | 185,3 k € | +4.3% | 177,7 k € | -3.4% | 184,0 k € | +19.8% | 153,6 k € | +59.6% | 96,3 k € | -21.6% | 122,8 k € | +109.0% | 58,8 k € | +4.8% | 56,1 k € | |
| Cash | 771,0 € | -99.2% | 93,5 k € | +16307.2% | 570,0 € | +5.4% | 540,9 € | -39.4% | 893,0 € | -95.5% | 20,0 k € | +793.1% | 2,2 k € | -51.4% | 4,6 k € | — | 91,6 € | +490.7% | 15,5 € | |||
| Debts | 159,4 k € | +5.4% | 151,3 k € | +209.7% | 48,8 k € | -4.8% | 51,3 k € | +17.2% | 43,8 k € | -41.6% | 74,9 k € | +23.4% | 60,7 k € | +66.5% | 36,4 k € | -48.2% | 70,4 k € | +219.2% | 22,1 k € | -28.8% | 31,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,8 | 0,7 | |||||||||||
Private limited company · Namur · incorporated on 23/04/2013
Private limited company profitable and well capitalised. Cash position declining (-99.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CREDILIS is a Private limited company incorporated in 2013. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Namur.
Key indicators
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