| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 123,8 k € | -3.6% | 128,3 k € | +36.1% | 94,3 k € | +37.2% | 68,7 k € | -32.4% | 101,6 k € | +4.1% | 97,6 k € | -4.4% | 102,0 k € | +296.4% | 25,7 k € | +198.3% | 8,6 k € | -26.6% | 11,7 k € | +259.5% | 3,3 k € | |
| EBITDA | 123,0 k € | -3.5% | 127,5 k € | +36.4% | 93,4 k € | +37.5% | 67,9 k € | -30.3% | 97,5 k € | +1.3% | 96,3 k € | -2.9% | 99,1 k € | +322.2% | 23,5 k € | +186.8% | 8,2 k € | -27.6% | 11,3 k € | +287.2% | 2,9 k € | |
| Operating profit | 123,0 k € | -3.5% | 127,5 k € | +43.5% | 88,8 k € | +40.3% | 63,3 k € | -25.4% | 84,9 k € | +1.7% | 83,5 k € | -3.5% | 86,6 k € | +356.6% | 19,0 k € | +131.6% | 8,2 k € | -27.6% | 11,3 k € | +287.2% | 2,9 k € | |
| Profit/loss | 82,8 k € | -1.1% | 83,7 k € | +44.2% | 58,0 k € | +21.0% | 47,9 k € | -19.2% | 59,3 k € | +4.6% | 56,7 k € | +7.8% | 52,6 k € | +307.6% | 12,9 k € | +120.9% | 5,8 k € | -26.1% | 7,9 k € | +270.2% | 2,1 k € | |
| Equity | 428,2 k € | +8.9% | 393,2 k € | +27.0% | 309,6 k € | +23.1% | 251,6 k € | +23.5% | 203,6 k € | +41.1% | 144,3 k € | +64.8% | 87,6 k € | +150.3% | 35,0 k € | +58.4% | 22,1 k € | +36.0% | 16,2 k € | +94.9% | 8,3 k € | |
| Total assets | 805,8 k € | +9.0% | 739,3 k € | +21.1% | 610,5 k € | +6.8% | 571,5 k € | +6.6% | 536,0 k € | +11.7% | 479,7 k € | +23.2% | 389,5 k € | +25.1% | 311,2 k € | +34.0% | 232,2 k € | +53.0% | 151,7 k € | +101.1% | 75,4 k € | |
| Cash | 61,9 k € | +22.5% | 50,6 k € | -60.2% | 127,1 k € | -3.9% | 132,3 k € | -42.9% | 231,6 k € | -23.3% | 301,8 k € | +48.8% | 202,9 k € | +29.4% | 156,8 k € | +44.3% | 108,6 k € | +32.2% | 82,2 k € | +171.0% | 30,3 k € | |
| Debts | 377,6 k € | +9.1% | 346,0 k € | +15.0% | 300,9 k € | -5.9% | 319,9 k € | -3.7% | 332,3 k € | -0.9% | 335,4 k € | +11.1% | 301,9 k € | +9.3% | 276,2 k € | +31.4% | 210,1 k € | +55.1% | 135,5 k € | +101.9% | 67,1 k € | |
Source: Belgian Official Gazette
Private limited company · Peer · incorporated on 17/02/2015
Private limited company profitable and well capitalised. Cash position rising (+22.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
K.D. ADMINISTRATIE is a Private limited company incorporated in 2015. Its main activity is: Management consultancy activities. Its registered office is in Peer.
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