| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 14,1 M € | -2.8% | 14,5 M € | -3.4% | 15,0 M € | +18.0% | 12,7 M € | +11.3% | 11,5 M € | +6.7% | 10,7 M € | +2.4% | 10,5 M € | -1.4% | 10,6 M € | — | |||
| Gross margin | 3,0 M € | — | — | — | — | — | — | — | — | 3,5 M € | ||||||||||
| EBITDA | 809,2 k € | +49.6% | 540,8 k € | +32.2% | 409,1 k € | -34.9% | 628,7 k € | +3.0% | 610,7 k € | +65.8% | 368,4 k € | +7.0% | 344,3 k € | +31.2% | 262,5 k € | -3.3% | 271,6 k € | +68.1% | 161,5 k € | |
| Operating profit | -54,6 k € | +73.8% | -208,5 k € | -37.4% | -151,7 k € | -143.5% | 348,7 k € | +4.0% | 335,5 k € | +244.3% | 97,4 k € | +20.9% | 80,6 k € | +113.5% | 37,8 k € | -42.7% | 65,9 k € | +146.4% | -142,1 k € | |
| Profit/loss | -113,8 k € | +55.9% | -258,0 k € | -18.2% | -218,3 k € | -206.7% | 204,5 k € | -2.0% | 208,7 k € | +1413.9% | 13,8 k € | +4.1% | 13,2 k € | +213.2% | -11,7 k € | -173.1% | 16,0 k € | +131.4% | -51,0 k € | |
| Equity | 1,1 M € | -9.3% | 1,2 M € | -17.5% | 1,5 M € | -12.9% | 1,7 M € | +13.7% | 1,5 M € | +16.3% | 1,3 M € | +1.1% | 1,3 M € | +1.1% | 1,3 M € | -0.9% | 1,3 M € | +1.3% | 1,2 M € | |
| Total assets | 4,6 M € | +0.4% | 4,5 M € | +3.5% | 4,4 M € | -18.8% | 5,4 M € | +0.2% | 5,4 M € | +8.8% | 5,0 M € | +3.1% | 4,8 M € | -10.6% | 5,4 M € | +5.7% | 5,1 M € | +12.3% | 4,5 M € | |
| Cash | 787,4 k € | +41.6% | 555,9 k € | +11.0% | 500,7 k € | +26.5% | 395,8 k € | +119.8% | 180,1 k € | +159.2% | 69,5 k € | +85.8% | 37,4 k € | -44.2% | 67,0 k € | -22.9% | 87,0 k € | +78.9% | 48,6 k € | |
| Debts | 3,5 M € | +3.9% | 3,3 M € | +14.2% | 2,9 M € | -21.5% | 3,7 M € | -5.0% | 3,9 M € | +6.2% | 3,7 M € | +3.8% | 3,5 M € | -14.1% | 4,1 M € | +7.9% | 3,8 M € | +16.4% | 3,3 M € | |
| Staff | 29,9 | 37,1 | 36,8 | 33,9 | 30,8 | 26,4 | 26,3 | 30,2 | 24,1 | 30,5 | ||||||||||
Private limited company · Hulshout · incorporated on 20/02/2014 · 29,9 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+41.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KVA Retail is a Private limited company incorporated in 2014. Its main activity is: Joinery installation. Its registered office is in Hulshout. It employs on average 29,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette