| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 411,0 k € | +16.0% | 354,2 k € | -20.3% | 444,2 k € | +33.2% | 333,6 k € | -6.0% | 354,8 k € | -15.5% | 419,7 k € | +66.2% | 252,6 k € | +5.8% | 238,7 k € | +2.7% | 232,4 k € | |
| EBITDA | 160,3 k € | -19.7% | 199,5 k € | -38.3% | 323,2 k € | +53.5% | 210,5 k € | +0.2% | 210,0 k € | -29.2% | 296,8 k € | +141.0% | 123,2 k € | -8.1% | 134,0 k € | -3.6% | 139,0 k € | |
| Operating profit | 150,8 k € | -21.1% | 191,1 k € | -39.5% | 315,8 k € | +62.6% | 194,3 k € | +11.7% | 174,0 k € | -32.6% | 258,3 k € | +195.2% | 87,5 k € | -3.1% | 90,3 k € | -18.5% | 110,8 k € | |
| Profit/loss | 79,4 k € | -48.4% | 154,1 k € | -46.9% | 290,1 k € | +75.7% | 165,1 k € | +27.7% | 129,3 k € | -30.8% | 186,8 k € | +168.3% | 69,6 k € | +10.4% | 63,1 k € | -24.2% | 83,3 k € | |
| Equity | 299,2 k € | +36.2% | 219,7 k € | +74.8% | 125,7 k € | -80.2% | 635,5 k € | +15.5% | 550,5 k € | +30.7% | 421,2 k € | +79.7% | 234,3 k € | +42.3% | 164,7 k € | +62.1% | 101,6 k € | |
| Total assets | 1,0 M € | -3.7% | 1,1 M € | -1.8% | 1,1 M € | +32.0% | 817,1 k € | -15.7% | 969,3 k € | +40.8% | 688,2 k € | +8.2% | 636,2 k € | +2.9% | 618,4 k € | +26.5% | 488,9 k € | |
| Cash | 1,4 k € | -43.4% | 2,5 k € | -83.7% | 15,4 k € | -87.2% | 120,4 k € | -76.9% | 521,5 k € | +106.6% | 252,4 k € | +30.9% | 192,9 k € | +18.3% | 163,0 k € | +87.9% | 86,8 k € | |
| Debts | 720,4 k € | -14.2% | 839,7 k € | -11.9% | 953,1 k € | +504.7% | 157,6 k € | -62.4% | 418,8 k € | +56.8% | 267,0 k € | -33.6% | 401,9 k € | -11.4% | 453,7 k € | +17.1% | 387,3 k € | |
| Staff | 3,5 | 2,3 | 1,9 | 2,3 | 3,6 | 3 | 3,3 | 2,2 | 2,2 | |||||||||
Private company with limited liability · Wommelgem · incorporated on 01/02/2016 · 3,5 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-43.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FROST KOELTECHNIEK is a Private company with limited liability incorporated in 2016. Its main activity is: Manufacture of non-domestic cooling and ventilation equipment. Its registered office is in Wommelgem. It employs on average 3,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette