| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 780,3 k € | -23.5% | 1,0 M € | +0.2% | 1,0 M € | -4.1% | 1,1 M € | +54.0% | 689,6 k € | +0.2% | 688,1 k € | -11.4% | 776,5 k € | +52.7% | 508,6 k € | +205.1% | 166,7 k € | +68.8% | 98,8 k € | |
| EBITDA | 269,6 k € | -21.4% | 343,1 k € | -19.7% | 427,4 k € | -14.2% | 498,1 k € | +77.1% | 281,3 k € | -7.5% | 303,9 k € | -23.4% | 397,0 k € | +89.3% | 209,7 k € | +205.9% | 68,5 k € | +9.2% | 62,8 k € | |
| Operating profit | 201,2 k € | -21.5% | 256,1 k € | -27.3% | 352,4 k € | -12.7% | 403,5 k € | +159.4% | 155,5 k € | +13.1% | 137,5 k € | -42.8% | 240,3 k € | +62.0% | 148,3 k € | +321.1% | 35,2 k € | -28.3% | 49,1 k € | |
| Profit/loss | 173,8 k € | -16.6% | 208,4 k € | -33.6% | 313,9 k € | -12.5% | 358,9 k € | +204.3% | 117,9 k € | +11.2% | 106,1 k € | -45.7% | 195,6 k € | +117.3% | 90,0 k € | +357.9% | 19,7 k € | -54.2% | 42,9 k € | |
| Equity | 629,7 k € | +13.3% | 555,9 k € | +14.0% | 487,5 k € | +30.5% | 373,6 k € | +41.1% | 264,8 k € | +28.0% | 206,8 k € | +28.7% | 160,7 k € | +255.7% | 45,2 k € | -17.8% | 55,0 k € | +55.6% | 35,3 k € | |
| Total assets | 925,3 k € | +0.9% | 916,8 k € | -27.6% | 1,3 M € | +49.6% | 846,1 k € | +42.8% | 592,3 k € | -11.8% | 671,3 k € | +26.9% | 529,0 k € | +48.3% | 356,7 k € | +148.0% | 143,8 k € | +70.5% | 84,3 k € | |
| Cash | 89,0 k € | +346.2% | 19,9 k € | -93.1% | 289,6 k € | +278.3% | 76,5 k € | +100.1% | 38,2 k € | -35.6% | 59,4 k € | +7.6% | 55,2 k € | +9.3% | 50,5 k € | +4723.4% | 1,0 k € | -86.4% | 7,7 k € | |
| Debts | 295,6 k € | -18.1% | 360,8 k € | -53.6% | 778,3 k € | +65.6% | 469,9 k € | +44.1% | 326,1 k € | -29.6% | 463,1 k € | +25.7% | 368,3 k € | +18.2% | 311,5 k € | +250.7% | 88,8 k € | +83.3% | 48,5 k € | |
| Staff | 11,3 | 13,2 | 13,1 | 12,5 | 10,5 | — | — | — | — | 1,7 | ||||||||||
Private limited company · Lokeren · incorporated on 07/03/2014 · 11,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+346.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
K&M Company is a Private limited company incorporated in 2014. Its main activity is: Construction of roads and motorways. Its registered office is in Lokeren. It employs on average 11,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette