| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 307,7 k € | +9.4% | 281,1 k € | +13.4% | 247,9 k € | -27.5% | 341,7 k € | +55.7% | 219,4 k € | -11.1% | 246,8 k € | -15.3% | 291,3 k € | -64.5% | 821,6 k € | |
| EBITDA | 124,3 k € | +95.6% | 63,5 k € | +185.6% | 22,3 k € | -82.3% | 125,4 k € | +141.7% | 51,9 k € | -30.8% | 74,9 k € | -7.7% | 81,2 k € | -77.1% | 355,0 k € | |
| Operating profit | 107,2 k € | +107.6% | 51,6 k € | +5915.0% | -888,0 € | -100.9% | 94,7 k € | +850.9% | 10,0 k € | -51.7% | 20,6 k € | +11.2% | 18,6 k € | -90.9% | 204,6 k € | |
| Profit/loss | 38,1 k € | +489.3% | -9,8 k € | +47.9% | -18,8 k € | -185.3% | 22,0 k € | +380.6% | 4,6 k € | +397.6% | 921,2 € | 0,0 € | -100.0% | 123,8 k € | ||
| Equity | 30,0 k € | +469.9% | -8,1 k € | -17.1% | -6,9 k € | -158.4% | 11,9 k € | 0.0% | 11,9 k € | -91.2% | 134,8 k € | +0.7% | 133,8 k € | 0.0% | 133,8 k € | |
| Total assets | 1,0 M € | -18.8% | 1,3 M € | +29.0% | 988,9 k € | -15.3% | 1,2 M € | +10.4% | 1,1 M € | -12.0% | 1,2 M € | -9.5% | 1,3 M € | +13.6% | 1,2 M € | |
| Cash | 12,0 k € | -17.9% | 14,6 k € | +16.6% | 12,5 k € | +512.7% | 2,0 k € | -76.3% | 8,6 k € | -21.0% | 10,9 k € | -35.3% | 16,9 k € | -59.4% | 41,6 k € | |
| Debts | 1,0 M € | -21.8% | 1,3 M € | +28.9% | 995,8 k € | -13.4% | 1,2 M € | +10.0% | 1,0 M € | +1.2% | 1,0 M € | -13.5% | 1,2 M € | +15.4% | 1,0 M € | |
| Staff | 3,6 | 4,4 | — | — | — | — | — | — | ||||||||
Private limited company · Mons · incorporated on 31/03/2017 · 3,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-17.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CODIGRAN is a Private limited company incorporated in 2017. Its main activity is: Agents involved in the sale of fuels, ores, metals and industrial chemicals. Its registered office is in Mons. It employs on average 3,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette