| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 350,3 k € | +11.5% | 314,1 k € | +14.3% | 274,8 k € | -8.0% | 298,6 k € | -2.6% | 306,4 k € | +172.1% | 112,6 k € | +10.0% | 102,4 k € | +19.8% | 85,5 k € | +48.7% | 57,5 k € | -40.1% | 96,1 k € | +51.1% | 63,6 k € | -57.7% | 150,3 k € | |
| EBITDA | 173,0 k € | +15.7% | 149,5 k € | +6.7% | 140,1 k € | -18.0% | 170,9 k € | -7.3% | 184,4 k € | +99.0% | 92,7 k € | +15.6% | 80,2 k € | +25.2% | 64,0 k € | +64.0% | 39,0 k € | -46.7% | 73,2 k € | +46.3% | 50,0 k € | -60.9% | 127,8 k € | |
| Operating profit | 109,2 k € | +14.9% | 95,1 k € | +29.8% | 73,3 k € | -28.5% | 102,4 k € | -17.5% | 124,1 k € | +82.3% | 68,1 k € | +86.7% | 36,5 k € | -21.3% | 46,3 k € | +111.5% | 21,9 k € | -61.2% | 56,4 k € | +302.6% | 14,0 k € | -62.5% | 37,3 k € | |
| Profit/loss | 63,2 k € | +21.9% | 51,9 k € | +25.3% | 41,4 k € | -34.2% | 62,9 k € | -19.5% | 78,0 k € | +72.1% | 45,3 k € | +191.9% | 15,5 k € | -42.8% | 27,2 k € | +101.6% | 13,5 k € | -66.6% | 40,3 k € | +551.1% | 6,2 k € | -67.9% | 19,3 k € | |
| Equity | 444,0 k € | +5.4% | 421,4 k € | +14.0% | 369,6 k € | +12.6% | 328,2 k € | +23.7% | 265,3 k € | +41.7% | 187,3 k € | +31.9% | 141,9 k € | +12.3% | 126,4 k € | +27.4% | 99,2 k € | +15.7% | 85,8 k € | +88.6% | 45,5 k € | +15.8% | 39,3 k € | |
| Total assets | 1,0 M € | +9.2% | 917,4 k € | +10.7% | 828,5 k € | -5.5% | 876,8 k € | +9.2% | 803,3 k € | +58.2% | 507,9 k € | +10.3% | 460,7 k € | +53.2% | 300,6 k € | +2.6% | 293,1 k € | -8.4% | 319,9 k € | +5.1% | 304,2 k € | -9.3% | 335,6 k € | |
| Cash | 258,3 k € | -9.2% | 284,6 k € | +123.2% | 127,5 k € | -50.9% | 259,5 k € | +53.8% | 168,7 k € | +35.1% | 124,9 k € | +88.7% | 66,2 k € | +99.2% | 33,2 k € | +16.5% | 28,5 k € | -40.5% | 47,9 k € | +23.9% | 38,7 k € | +22.7% | 31,5 k € | |
| Debts | 557,3 k € | +18.8% | 469,3 k € | +8.6% | 432,2 k € | -17.2% | 522,0 k € | -2.7% | 536,5 k € | +68.0% | 319,4 k € | +0.2% | 318,7 k € | +83.0% | 174,2 k € | -10.1% | 193,8 k € | -17.2% | 234,1 k € | -9.5% | 258,6 k € | -12.7% | 296,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0,4 | 0,4 | ||||||||||||
Private limited company · Koksijde · incorporated on 30/05/2013
Private limited company profitable and well capitalised. Cash position declining (-9.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KUSTVERTIER is a Private limited company incorporated in 2013. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Koksijde.
Key indicators
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Source: Belgian Official Gazette