| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 29,2 k € | -60.3% | 73,6 k € | +0.8% | 73,1 k € | +101.6% | 36,2 k € | -56.9% | 84,0 k € | -13.4% | 97,0 k € | +1.8% | 95,3 k € | +121.3% | 43,0 k € | +33.0% | 32,4 k € | +137.4% | 13,6 k € | +121.8% | -62,5 k € | -364.3% | 23,6 k € | |
| EBITDA | 26,0 k € | -62.9% | 70,1 k € | +0.9% | 69,5 k € | +162.8% | 26,5 k € | -66.3% | 78,6 k € | -14.7% | 92,1 k € | +21.0% | 76,1 k € | +376.4% | 16,0 k € | +86.1% | 8,6 k € | +152.3% | -16,4 k € | +74.7% | -65,0 k € | -397.9% | 21,8 k € | |
| Operating profit | 2,5 k € | -94.7% | 46,6 k € | +1.3% | 46,0 k € | +229.6% | 14,0 k € | +155.3% | 5,5 k € | -75.9% | 22,6 k € | +133.6% | -67,5 k € | +25.3% | -90,4 k € | +2.4% | -92,6 k € | +20.8% | -117,0 k € | +27.4% | -161,1 k € | -407.3% | -31,7 k € | |
| Profit/loss | 773,2 k € | +376.2% | 162,4 k € | +272.9% | 43,5 k € | -79.8% | 216,0 k € | +97.9% | 109,1 k € | +35.0% | 80,8 k € | +112.1% | 38,1 k € | +172.5% | -52,6 k € | +41.0% | -89,2 k € | -22.2% | -73,0 k € | +25.6% | -98,1 k € | -791.9% | -11,0 k € | |
| Equity | 4,7 M € | +19.9% | 3,9 M € | +4.4% | 3,7 M € | +1.2% | 3,7 M € | +6.2% | 3,5 M € | +3.2% | 3,4 M € | +2.5% | 3,3 M € | +0.9% | 3,2 M € | -1.6% | 3,3 M € | -2.6% | 3,4 M € | -2.1% | 3,5 M € | -2.8% | 3,6 M € | |
| Total assets | 4,7 M € | +0.7% | 4,7 M € | -1.0% | 4,7 M € | +11.9% | 4,2 M € | -13.9% | 4,9 M € | +0.1% | 4,9 M € | -1.0% | 4,9 M € | -1.9% | 5,0 M € | -0.3% | 5,0 M € | -2.0% | 5,1 M € | -0.9% | 5,2 M € | +5.8% | 4,9 M € | |
| Cash | 22,1 k € | -28.0% | 30,7 k € | +32.7% | 23,1 k € | -93.4% | 349,8 k € | -7.9% | 380,0 k € | +70.0% | 223,5 k € | +84.6% | 121,1 k € | +201.9% | 40,1 k € | +72.5% | 23,2 k € | -27.0% | 31,9 k € | -60.4% | 80,4 k € | +106.4% | 39,0 k € | |
| Debts | 17,6 k € | -97.6% | 740,4 k € | -23.5% | 967,5 k € | +89.4% | 510,9 k € | -63.7% | 1,4 M € | -6.8% | 1,5 M € | -7.6% | 1,6 M € | -7.5% | 1,8 M € | +2.3% | 1,7 M € | -0.9% | 1,7 M € | +1.4% | 1,7 M € | +28.6% | 1,3 M € | |
| Staff | — | — | — | — | — | — | 0,7 | 1,4 | 1,1 | 1 | — | — | ||||||||||||
Private limited company · Hulshout · incorporated on 30/12/2013
Private limited company profitable and well capitalised. Cash position declining (-28.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
K.P.R. Beheer is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Hulshout.
Key indicators
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Source: Belgian Official Gazette