| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 67,8 k € | -11.0% | 76,2 k € | -27.9% | 105,7 k € | -11.4% | 119,2 k € | -22.5% | 153,8 k € | +28.4% | 119,8 k € | -11.7% | 135,7 k € | -15.2% | 159,9 k € | +27.8% | 125,2 k € | |
| EBITDA | 21,8 k € | -31.2% | 31,7 k € | -54.2% | 69,2 k € | -24.4% | 91,6 k € | -27.4% | 126,1 k € | +37.3% | 91,8 k € | -17.0% | 110,6 k € | -19.7% | 137,7 k € | +35.5% | 101,6 k € | |
| Operating profit | 18,8 k € | +2.7% | 18,3 k € | -42.4% | 31,7 k € | -41.6% | 54,3 k € | -33.1% | 81,1 k € | +154.4% | 31,9 k € | -57.4% | 74,8 k € | -32.5% | 110,8 k € | +48.3% | 74,7 k € | |
| Profit/loss | -141,0 k € | -117.8% | 793,1 k € | -61.9% | 2,1 M € | +1632.0% | 120,1 k € | -58.9% | 292,0 k € | +39.9% | 208,6 k € | -1.9% | 212,7 k € | -16.2% | 253,8 k € | +336.3% | 58,2 k € | |
| Equity | 3,2 M € | -16.6% | 3,9 M € | -11.6% | 4,4 M € | +49.4% | 2,9 M € | +4.3% | 2,8 M € | +11.6% | 2,5 M € | -10.4% | 2,8 M € | +8.2% | 2,6 M € | +10.9% | 2,3 M € | |
| Total assets | 4,4 M € | -14.1% | 5,1 M € | +10.6% | 4,6 M € | +0.3% | 4,6 M € | +2.4% | 4,5 M € | -3.5% | 4,7 M € | +5.7% | 4,4 M € | +5.9% | 4,2 M € | +7.1% | 3,9 M € | |
| Cash | 1,2 M € | +289.3% | 310,5 k € | -37.4% | 495,7 k € | +5.6% | 469,3 k € | -5.2% | 495,2 k € | -23.6% | 648,4 k € | +190.3% | 223,4 k € | -14.4% | 260,8 k € | +224.1% | 80,5 k € | |
| Debts | 1,2 M € | -6.4% | 1,3 M € | +386.1% | 257,7 k € | -84.7% | 1,7 M € | -0.7% | 1,7 M € | -21.2% | 2,2 M € | +33.8% | 1,6 M € | +2.0% | 1,6 M € | +1.4% | 1,6 M € | |
| Staff | 0,4 | 0,4 | 0,4 | 0,2 | 0,2 | 0,2 | 0,2 | 0,2 | 0,1 | |||||||||
Private limited company · Pelt · incorporated on 27/12/2016 · 0,4 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+289.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COLLECTION is a Private limited company incorporated in 2016. Its main activity is: Activities of holding companies. Its registered office is in Pelt. It employs on average 0,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette