| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 404,7 k € | +51.3% | 267,5 k € | -17.1% | 322,7 k € | -11.6% | 364,9 k € | +14.3% | 319,2 k € | +4.4% | 305,6 k € | -6.9% | 328,4 k € | +26.7% | 259,2 k € | +91.2% | 135,6 k € | |
| EBITDA | 141,6 k € | +16.1% | 122,0 k € | -28.8% | 171,3 k € | -1.4% | 173,7 k € | +293.7% | 44,1 k € | -54.6% | 97,3 k € | +79.1% | 54,3 k € | +616.4% | 7,6 k € | +125.0% | -30,4 k € | |
| Operating profit | 34,5 k € | +143.4% | 14,2 k € | -81.8% | 77,7 k € | +0.2% | 77,5 k € | +13530.1% | 568,9 € | -99.0% | 58,4 k € | +107.9% | 28,1 k € | +257.0% | -17,9 k € | +67.0% | -54,3 k € | |
| Profit/loss | 21,7 k € | +1016.1% | 1,9 k € | -96.9% | 62,2 k € | -9.8% | 69,0 k € | +30633.1% | 224,4 € | -99.5% | 44,4 k € | +57.7% | 28,2 k € | +260.0% | -17,6 k € | +67.4% | -54,0 k € | |
| Equity | 260,4 k € | +9.1% | 238,7 k € | +0.8% | 236,8 k € | +35.6% | 174,5 k € | +49.4% | 116,8 k € | +15.7% | 101,0 k € | +78.5% | 56,6 k € | +99.1% | 28,4 k € | -38.3% | 46,0 k € | |
| Total assets | 1,3 M € | +5.1% | 1,3 M € | -8.9% | 1,4 M € | +3.6% | 1,3 M € | +40.6% | 942,8 k € | +1.8% | 925,8 k € | -1.2% | 936,9 k € | +19.1% | 786,5 k € | -1.6% | 799,3 k € | |
| Cash | 48,1 k € | -57.4% | 112,9 k € | -71.3% | 394,1 k € | +59.8% | 246,6 k € | +199.3% | 82,4 k € | +38.4% | 59,5 k € | +153.9% | 23,5 k € | -27.2% | 32,2 k € | -57.9% | 76,4 k € | |
| Debts | 1,1 M € | +4.2% | 1,0 M € | -10.9% | 1,1 M € | -1.2% | 1,2 M € | +39.3% | 825,9 k € | +0.1% | 824,8 k € | -6.3% | 880,4 k € | +16.1% | 758,1 k € | +0.6% | 753,2 k € | |
| Staff | 4,9 | 2,7 | 3,6 | 4,2 | — | 6,1 | 6,1 | 6,7 | 2,4 | |||||||||
Source: Belgian Official Gazette
Private limited company · Zottegem · incorporated on 03/01/2014 · 4,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-57.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Care Personal Beauty is a Private limited company incorporated in 2014. Its main activity is: Retail sale of cosmetic and toilet articles in specialised stores. Its registered office is in Zottegem. It employs on average 4,9 ETP workers (FTE).
Key indicators
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