| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 290,5 k € | -9.2% | 320,0 k € | +1.4% | 315,6 k € | +32.2% | 238,7 k € | -13.8% | 276,8 k € | +9.9% | 252,0 k € | +45.9% | 172,7 k € | +40.8% | 122,7 k € | +154.6% | 48,2 k € | |
| EBITDA | 180,7 k € | -10.9% | 202,7 k € | -3.5% | 210,0 k € | +68.8% | 124,4 k € | -28.4% | 173,8 k € | +24.8% | 139,3 k € | +79.0% | 77,8 k € | +73.1% | 44,9 k € | +30.5% | 34,4 k € | |
| Operating profit | 138,2 k € | +10.4% | 125,2 k € | -8.3% | 136,5 k € | +187.6% | 47,5 k € | -50.2% | 95,3 k € | +36.2% | 70,0 k € | +229.7% | 21,2 k € | +18.6% | 17,9 k € | -14.5% | 20,9 k € | |
| Profit/loss | 22,9 k € | +20.1% | 19,0 k € | +332.9% | 4,4 k € | -48.3% | 8,5 k € | -80.9% | 44,5 k € | +436.2% | 8,3 k € | +480.8% | 1,4 k € | -26.0% | 1,9 k € | -85.7% | 13,5 k € | |
| Equity | 143,1 k € | +19.0% | 120,2 k € | +18.8% | 101,2 k € | +4.5% | 96,8 k € | +9.6% | 88,3 k € | +101.8% | 43,8 k € | +23.4% | 35,5 k € | +4.2% | 34,0 k € | +6.0% | 32,1 k € | |
| Total assets | 949,6 k € | -14.1% | 1,1 M € | +0.2% | 1,1 M € | +31.5% | 839,2 k € | -11.8% | 951,2 k € | +18.7% | 801,3 k € | +18.7% | 675,3 k € | -6.2% | 719,9 k € | +314.5% | 173,7 k € | |
| Cash | 17,3 k € | -26.7% | 23,7 k € | +1711.8% | 1,3 k € | — | 4,9 k € | — | 7,1 k € | — | 15,2 k € | |||||||
| Debts | 806,5 k € | -18.2% | 985,7 k € | -1.7% | 1,0 M € | +35.0% | 742,4 k € | -9.6% | 821,5 k € | +11.4% | 737,5 k € | +19.3% | 618,2 k € | -7.7% | 669,5 k € | +376.8% | 140,4 k € | |
| Staff | — | — | 1,8 | 2 | — | — | — | — | 0,3 | |||||||||
Private company with limited liability · Berlaar · incorporated on 24/03/2016
Private company with limited liability profitable and well capitalised. Cash position declining (-26.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE KEMPISCHE STEENKAPPER is a Private company with limited liability incorporated in 2016. Its main activity is: Cutting, shaping and finishing of stone. Its registered office is in Berlaar.
Key indicators
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Source: Belgian Official Gazette