| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 694,8 k € | -0.5% | 698,1 k € | +59.2% | 438,6 k € | +134.1% | 187,4 k € | -25.0% | 249,7 k € | +682.1% | 31,9 k € | +508.2% | -7,8 k € | |
| EBITDA | 365,0 k € | -15.3% | 431,2 k € | +68.7% | 255,6 k € | +128.0% | 112,1 k € | -39.6% | 185,5 k € | +1365.4% | 12,7 k € | +193.4% | -13,5 k € | |
| Operating profit | 185,4 k € | -30.1% | 265,4 k € | +114.7% | 123,6 k € | +448.8% | 22,5 k € | -79.7% | 111,2 k € | +829.2% | -15,2 k € | +27.0% | -20,9 k € | |
| Profit/loss | 118,5 k € | -34.6% | 181,3 k € | +120.2% | 82,3 k € | +443.5% | 15,1 k € | -80.8% | 79,0 k € | +485.1% | -20,5 k € | +13.8% | -23,8 k € | |
| Equity | 163,5 k € | -49.9% | 326,2 k € | +125.1% | 144,9 k € | +41.2% | 102,6 k € | +17.3% | 87,5 k € | +1441.3% | 5,7 k € | -78.3% | 26,2 k € | |
| Total assets | 1,7 M € | +20.8% | 1,4 M € | +46.6% | 957,3 k € | +52.0% | 629,8 k € | +0.8% | 624,6 k € | +90.4% | 328,0 k € | +88.5% | 174,0 k € | |
| Cash | 67,8 k € | -74.5% | 265,9 k € | +28.6% | 206,8 k € | +169.5% | 76,7 k € | -44.2% | 137,6 k € | +1741.5% | 7,5 k € | +8.1% | 6,9 k € | |
| Debts | 1,5 M € | +42.2% | 1,1 M € | +33.0% | 807,0 k € | +53.6% | 525,4 k € | -1.8% | 535,0 k € | +66.8% | 320,8 k € | +120.9% | 145,2 k € | |
| Staff | 5 | 4,9 | — | — | — | — | — | |||||||
Private limited company · Lievegem · incorporated on 15/03/2017 · 5,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-74.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CLAEYS-GOETGHEBUER is a Private limited company incorporated in 2017. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Lievegem. It employs on average 5,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette