| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 454,0 k € | -6.3% | 484,5 k € | +44.8% | 334,5 k € | +34.1% | 249,5 k € | -19.4% | 309,5 k € | +52.8% | 202,5 k € | — | 283,7 k € | — | — | — | ||||||
| Gross margin | — | — | — | — | — | — | -7,3 k € | -103.4% | 213,3 k € | -52.1% | 445,5 k € | +756.8% | -67,8 k € | -156.0% | -26,5 k € | |||||||
| EBITDA | 205,4 k € | -47.4% | 390,2 k € | +52.4% | 256,0 k € | +56.1% | 164,0 k € | -33.8% | 247,6 k € | +74.5% | 141,9 k € | +854.1% | -18,8 k € | -109.9% | 189,6 k € | -56.5% | 435,8 k € | +666.3% | -77,0 k € | -87.1% | -41,1 k € | |
| Operating profit | -140,5 k € | -171.4% | 196,8 k € | +127.1% | 86,7 k € | +17367.9% | -501,9 € | -100.6% | 86,9 k € | +663.7% | -15,4 k € | +83.9% | -95,8 k € | -150.5% | 189,6 k € | -56.5% | 435,8 k € | +666.3% | -77,0 k € | -87.1% | -41,1 k € | |
| Profit/loss | -201,5 k € | -407.9% | 65,4 k € | -24.1% | 86,2 k € | +7118.6% | -1,2 k € | -101.4% | 86,4 k € | +653.8% | -15,6 k € | +83.1% | -92,2 k € | -174.5% | 123,8 k € | -62.5% | 329,6 k € | +527.6% | -77,1 k € | -87.6% | -41,1 k € | |
| Equity | 144,3 k € | -58.3% | 345,7 k € | +23.3% | 280,3 k € | +44.4% | 194,1 k € | -0.6% | 195,4 k € | +79.3% | 108,9 k € | -57.5% | 256,3 k € | -26.5% | 348,5 k € | +55.1% | 224,7 k € | +314.2% | -104,9 k € | -277.0% | -27,8 k € | |
| Total assets | 6,2 M € | +19.6% | 5,1 M € | +82.7% | 2,8 M € | -0.2% | 2,8 M € | -3.9% | 2,9 M € | -0.6% | 3,0 M € | -9.1% | 3,3 M € | -2.8% | 3,3 M € | -8.0% | 3,6 M € | +46.4% | 2,5 M € | +15.0% | 2,2 M € | |
| Cash | 107,6 k € | +3.4% | 104,0 k € | -48.4% | 201,5 k € | +3.2% | 195,3 k € | +901.8% | 19,5 k € | -57.0% | 45,4 k € | +85.3% | 24,5 k € | +125.3% | 10,9 k € | -94.7% | 204,8 k € | +1184.8% | 15,9 k € | +264.4% | 4,4 k € | |
| Debts | 6,0 M € | +25.2% | 4,8 M € | +89.2% | 2,5 M € | -3.5% | 2,6 M € | -4.2% | 2,7 M € | -3.6% | 2,8 M € | -5.0% | 3,0 M € | -0.0% | 3,0 M € | -12.1% | 3,4 M € | +31.8% | 2,6 M € | +18.4% | 2,2 M € | |
| Staff | 0,8 | — | — | — | — | — | — | — | — | — | — | |||||||||||
Private limited company · Mons · incorporated on 13/02/2014 · 0,8 ETP
Private limited company loss-making in the latest fiscal year.
Solid counterparty for a standard engagement.
CAP SUD-EST is a Private limited company incorporated in 2014. Its main activity is: Activities of holding companies. Its registered office is in Mons. It employs on average 0,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette