| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 837,6 k € | -2.1% | 855,7 k € | — | — | 587,3 k € | — | — | — | — | — | — | ||||||||||
| Gross margin | 245,1 k € | +25.0% | 196,1 k € | +58.4% | 123,8 k € | -12.6% | 141,7 k € | +16.0% | 122,2 k € | +225.0% | 37,6 k € | -62.5% | 100,2 k € | +27.0% | 78,9 k € | +3.6% | 76,2 k € | +17.2% | 65,0 k € | -20.1% | 81,4 k € | |
| EBITDA | 158,0 k € | +44.1% | 109,6 k € | +167.4% | 41,0 k € | +321.1% | 9,7 k € | -73.5% | 36,8 k € | +608.1% | -7,2 k € | -121.1% | 34,3 k € | +101.6% | 17,0 k € | +3.2% | 16,5 k € | +52.1% | 10,8 k € | -44.2% | 19,4 k € | |
| Operating profit | 145,9 k € | +50.8% | 96,7 k € | +184.7% | 34,0 k € | +407.5% | 6,7 k € | -80.5% | 34,3 k € | +428.3% | -10,4 k € | -135.6% | 29,3 k € | +120.8% | 13,3 k € | +4.1% | 12,8 k € | +79.4% | 7,1 k € | -43.8% | 12,7 k € | |
| Profit/loss | 106,9 k € | +66.3% | 64,3 k € | +221.8% | 20,0 k € | +3021.9% | 639,7 € | -98.0% | 32,6 k € | +354.3% | -12,8 k € | -170.3% | 18,2 k € | +263.1% | 5,0 k € | +79.1% | 2,8 k € | +194.4% | 952,9 € | -24.3% | 1,3 k € | |
| Equity | 246,1 k € | +76.8% | 139,2 k € | +85.8% | 74,9 k € | +36.4% | 54,9 k € | +1.2% | 54,3 k € | +150.7% | 21,7 k € | -37.2% | 34,5 k € | +112.3% | 16,2 k € | +44.8% | 11,2 k € | +33.4% | 8,4 k € | +12.8% | 7,5 k € | |
| Total assets | 909,4 k € | +29.2% | 703,7 k € | +40.3% | 501,5 k € | +39.3% | 359,9 k € | +28.0% | 281,1 k € | -10.0% | 312,5 k € | -15.4% | 369,2 k € | +11.3% | 331,7 k € | +0.3% | 330,6 k € | +7.5% | 307,7 k € | +36.8% | 225,0 k € | |
| Cash | 23,2 k € | -62.9% | 62,4 k € | +95.0% | 32,0 k € | +14.4% | 28,0 k € | -39.6% | 46,3 k € | +107.3% | 22,3 k € | +61.8% | 13,8 k € | +16.5% | 11,9 k € | -52.5% | 24,9 k € | -35.7% | 38,8 k € | +194.9% | 13,2 k € | |
| Debts | 660,8 k € | +17.6% | 562,0 k € | +32.1% | 425,3 k € | +39.7% | 304,4 k € | +35.5% | 224,6 k € | -22.8% | 290,9 k € | -11.9% | 330,3 k € | +5.0% | 314,5 k € | -0.8% | 316,9 k € | +6.8% | 296,8 k € | +38.0% | 215,0 k € | |
| Staff | 1,5 | 1,5 | 1,4 | 1,7 | 1,4 | 1,4 | 1,6 | 1,7 | 1,9 | 1,6 | 0,3 | |||||||||||
Private limited company · Waregem · incorporated on 27/10/2014 · 1,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-62.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CARTOUCHES is a Private limited company incorporated in 2014. Its main activity is: Wholesale of other household goods. Its registered office is in Waregem. It employs on average 1,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette