| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | -7.9% | 1,6 M € | +11.2% | 1,5 M € | +34.8% | 1,1 M € | +34.5% | 814,4 k € | +2.2% | 796,7 k € | +88.7% | 422,3 k € | +1076.7% | 35,9 k € | +957.3% | -4,2 k € | |
| EBITDA | 173,1 k € | -60.1% | 433,5 k € | -26.8% | 591,8 k € | +35.2% | 437,8 k € | +49.8% | 292,3 k € | -28.9% | 410,8 k € | +130.4% | 178,3 k € | +11268.2% | -1,6 k € | +70.0% | -5,3 k € | |
| Operating profit | 140,6 k € | -31.5% | 205,3 k € | -54.2% | 448,4 k € | +16.9% | 383,5 k € | +54.1% | 248,8 k € | -33.7% | 375,6 k € | +157.1% | 146,1 k € | +4830.6% | -3,1 k € | +41.9% | -5,3 k € | |
| Profit/loss | 91,9 k € | -21.6% | 117,2 k € | -65.5% | 340,1 k € | +6.8% | 318,5 k € | +3.4% | 308,1 k € | +13.4% | 271,8 k € | +23.4% | 220,2 k € | +225.9% | 67,6 k € | +1215.4% | -6,1 k € | |
| Equity | 866,9 k € | -13.2% | 998,6 k € | +10.3% | 905,0 k € | +13.3% | 798,8 k € | +12.0% | 713,3 k € | +64.1% | 434,8 k € | +51.0% | 288,0 k € | +274.4% | 76,9 k € | +723.3% | 9,3 k € | |
| Total assets | 1,6 M € | -9.5% | 1,8 M € | +10.5% | 1,6 M € | +44.5% | 1,1 M € | +14.8% | 994,2 k € | +41.4% | 703,1 k € | +11.3% | 631,6 k € | +337.8% | 144,3 k € | +365.2% | 31,0 k € | |
| Cash | 703,7 k € | -5.5% | 744,3 k € | -2.4% | 762,5 k € | +55.4% | 490,8 k € | -26.9% | 671,3 k € | +88.5% | 356,2 k € | +20.8% | 294,7 k € | +422.8% | 56,4 k € | +239.3% | 16,6 k € | |
| Debts | 681,4 k € | +5.3% | 647,1 k € | -5.7% | 685,9 k € | +100.6% | 341,9 k € | +21.9% | 280,6 k € | +16.5% | 240,7 k € | -29.9% | 343,6 k € | +410.1% | 67,4 k € | +210.9% | 21,7 k € | |
| Staff | 13,2 | 13 | 10,7 | 8,3 | — | — | — | — | — | |||||||||
Private company with limited liability · Turnhout · incorporated on 09/12/2015 · 13,2 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-5.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Kelvin Solutions is a Private company with limited liability incorporated in 2015. Its main activity is: Engineering activities and related technical consultancy. Its registered office is in Turnhout. It employs on average 13,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette