| 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,2 M € | +19.3% | 1,8 M € | +26.7% | 1,5 M € | -1.7% | 1,5 M € | |
| EBITDA | 472,5 k € | +40.6% | 336,0 k € | +29.8% | 258,8 k € | +8.0% | 239,6 k € | |
| Operating profit | 463,8 k € | +38.4% | 335,1 k € | +29.7% | 258,3 k € | +8.0% | 239,2 k € | |
| Profit/loss | 338,6 k € | +62.1% | 208,8 k € | +9.1% | 191,4 k € | +12.7% | 169,8 k € | |
| Equity | 972,4 k € | +53.4% | 633,8 k € | +49.1% | 424,9 k € | +82.0% | 233,5 k € | |
| Total assets | 2,3 M € | +57.5% | 1,5 M € | +75.0% | 842,5 k € | +64.0% | 513,7 k € | |
| Cash | 226,5 k € | -36.0% | 353,9 k € | +85.0% | 191,3 k € | +428.8% | 36,2 k € | |
| Debts | 1,1 M € | +65.1% | 654,8 k € | +112.5% | 308,1 k € | +10.0% | 280,2 k € | |
| Staff | 11,3 | 9,4 | 7,8 | 6,4 | ||||
Private company with limited liability · Machelen (Brab.) · incorporated on 15/01/2019 · 11,3 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-36.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Celltrion Healthcare Belgium is a Private company with limited liability incorporated in 2019. Its main activity is: Agents involved in the sale of fuels, ores, metals and industrial chemicals. Its registered office is in Machelen (Brab.). It employs on average 11,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette