| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | +2.6% | 1,6 M € | -0.8% | 1,6 M € | +20.5% | 1,4 M € | +33.0% | 1,0 M € | +13.3% | 901,2 k € | -31.6% | 1,3 M € | +10.0% | 1,2 M € | |
| EBITDA | 211,7 k € | -5.1% | 223,2 k € | -40.8% | 377,2 k € | +82.3% | 206,9 k € | +3145.7% | -6,8 k € | +95.4% | -148,1 k € | -331.5% | 64,0 k € | +1805.7% | 3,4 k € | |
| Operating profit | 206,3 k € | -1.9% | 210,4 k € | -43.2% | 370,0 k € | +83.4% | 201,8 k € | +2136.5% | -9,9 k € | +93.6% | -156,0 k € | -386.3% | 54,5 k € | +11044.4% | -497,8 € | |
| Profit/loss | 132,0 k € | -4.4% | 138,1 k € | -45.0% | 251,0 k € | +59.2% | 157,7 k € | +951.0% | -18,5 k € | +88.8% | -165,6 k € | -626.7% | 31,4 k € | +389.5% | -10,9 k € | |
| Equity | 516,8 k € | +6.6% | 484,9 k € | -24.6% | 642,9 k € | +64.1% | 391,9 k € | +67.3% | 234,2 k € | -7.3% | 252,8 k € | -39.6% | 418,4 k € | +8.1% | 387,0 k € | |
| Total assets | 950,9 k € | +7.6% | 883,6 k € | -13.8% | 1,0 M € | +38.6% | 739,4 k € | +38.4% | 534,1 k € | -2.2% | 546,1 k € | -26.8% | 745,7 k € | -5.3% | 787,8 k € | |
| Cash | 585,1 k € | +17.7% | 497,1 k € | -15.5% | 588,5 k € | +102.2% | 291,1 k € | +82.4% | 159,6 k € | +57.7% | 101,2 k € | -69.3% | 330,1 k € | +124.5% | 147,0 k € | |
| Debts | 296,7 k € | -25.6% | 398,8 k € | +4.5% | 381,7 k € | +9.9% | 347,5 k € | +15.9% | 299,9 k € | +2.2% | 293,3 k € | -10.4% | 327,3 k € | -18.3% | 400,8 k € | |
| Staff | 11,8 | 11,3 | 11,3 | 11,8 | 9,1 | 11,1 | 13,5 | 11,7 | ||||||||
Private limited company · Braine-le-Château · incorporated on 08/01/2016 · 11,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+17.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CAITLANN CONSULTING is a Private limited company incorporated in 2016. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Braine-le-Château. It employs on average 11,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette