| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 848,2 k € | +2.9% | 824,2 k € | +69.1% | 487,3 k € | -7.0% | 524,1 k € | -6.6% | 560,8 k € | +26.1% | 444,8 k € | |
| EBITDA | 333,3 k € | -18.9% | 410,9 k € | +137.6% | 173,0 k € | +13.0% | 153,1 k € | -42.6% | 266,6 k € | +162.5% | 101,6 k € | |
| Operating profit | 287,0 k € | -23.4% | 374,5 k € | +200.0% | 124,8 k € | +47.3% | 84,7 k € | -59.3% | 208,1 k € | +811.9% | 22,8 k € | |
| Profit/loss | 210,3 k € | -20.8% | 265,4 k € | +167.7% | 99,1 k € | +60.4% | 61,8 k € | -61.1% | 159,0 k € | +6508.2% | 2,4 k € | |
| Equity | 818,0 k € | +34.6% | 607,7 k € | +77.5% | 342,3 k € | +40.8% | 243,2 k € | +34.1% | 181,4 k € | +709.5% | 22,4 k € | |
| Total assets | 1,2 M € | +24.0% | 970,0 k € | +32.2% | 733,8 k € | +32.7% | 553,0 k € | +16.3% | 475,5 k € | +7.4% | 442,6 k € | |
| Cash | 257,3 € | -99.7% | 86,0 k € | +192.3% | 29,4 k € | -55.2% | 65,7 k € | -34.1% | 99,7 k € | +225.1% | 30,7 k € | |
| Debts | 349,1 k € | +4.1% | 335,3 k € | -14.3% | 391,5 k € | +26.4% | 309,8 k € | +5.8% | 292,8 k € | -29.8% | 417,2 k € | |
| Staff | 7,8 | 6,6 | 5,6 | 5,3 | 4,9 | 3,2 | ||||||
Private limited company · Lommel · incorporated on 01/03/2018 · 7,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-99.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONSTELLATION COLD LOGISTICS HDS is a Private limited company incorporated in 2018. Its main activity is: Warehousing and storage. Its registered office is in Lommel. It employs on average 7,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette