| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 295,4 k € | -29.9% | 421,3 k € | -21.1% | 533,8 k € | +7.3% | 497,7 k € | -66.8% | 1,5 M € | +19.9% | 1,2 M € | +202.6% | 412,5 k € | |
| EBITDA | -29,8 k € | -817.7% | -3,2 k € | -101.6% | 204,5 k € | +88.7% | 108,3 k € | -90.5% | 1,1 M € | +2.9% | 1,1 M € | +223.3% | 341,1 k € | |
| Operating profit | -160,3 k € | -11.3% | -144,0 k € | -299.2% | 72,3 k € | +540.0% | -16,4 k € | -101.6% | 1,0 M € | -1.6% | 1,1 M € | +248.3% | 303,4 k € | |
| Profit/loss | -189,7 k € | -15.1% | -164,8 k € | -420.4% | 51,4 k € | +307.0% | -24,8 k € | -103.2% | 785,9 k € | -0.8% | 792,6 k € | +290.5% | 202,9 k € | |
| Equity | 1,5 M € | -11.1% | 1,7 M € | -8.8% | 1,9 M € | +2.8% | 1,8 M € | -1.3% | 1,9 M € | +73.8% | 1,1 M € | +290.4% | 272,9 k € | |
| Total assets | 2,3 M € | -5.9% | 2,4 M € | -11.2% | 2,7 M € | -2.6% | 2,8 M € | -12.4% | 3,2 M € | +50.1% | 2,1 M € | +151.5% | 849,4 k € | |
| Cash | 30,6 k € | +35.2% | 22,6 k € | -7.9% | 24,6 k € | -82.9% | 143,9 k € | -85.9% | 1,0 M € | +271.0% | 275,3 k € | -11.5% | 311,1 k € | |
| Debts | 738,0 k € | +7.0% | 690,0 k € | -17.7% | 838,7 k € | -12.5% | 958,9 k € | -28.8% | 1,3 M € | +25.9% | 1,1 M € | +85.7% | 576,5 k € | |
| Staff | 4,2 | 5,1 | 3,9 | 4,6 | 4,3 | 3,2 | 0,9 | |||||||
Private limited company · Diepenbeek · incorporated on 30/04/2019 · 4,2 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+35.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NATURALIS-COSMETICS is a Private limited company incorporated in 2019. Its main activity is: Manufacture of perfumes and toilet preparations. Its registered office is in Diepenbeek. It employs on average 4,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette