| 2025 | 2024 | 2023 | 2022 | 2021 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 369,1 k € | -3.9% | 384,2 k € | +5.8% | 363,2 k € | +10.7% | 328,1 k € | +452.4% | -93,1 k € | |
| EBITDA | 339,0 k € | +5.8% | 320,6 k € | -4.3% | 334,8 k € | +11.6% | 300,2 k € | +328.2% | -131,5 k € | |
| Operating profit | 121,3 k € | +67.9% | 72,3 k € | -16.2% | 86,2 k € | +36.5% | 63,2 k € | +125.7% | -245,8 k € | |
| Profit/loss | 15,3 k € | +137.1% | -41,1 k € | -9.3% | -37,6 k € | +19.5% | -46,7 k € | +89.4% | -440,7 k € | |
| Equity | 1,5 M € | +1.1% | 1,5 M € | -2.8% | 1,5 M € | -2.5% | 1,5 M € | -3.0% | 1,6 M € | |
| Total assets | 4,8 M € | +3.3% | 4,6 M € | -3.8% | 4,8 M € | -4.5% | 5,1 M € | -1.7% | 5,1 M € | |
| Cash | 23,2 k € | -33.0% | 34,6 k € | +52.9% | 22,6 k € | +551.9% | 3,5 k € | -95.1% | 71,5 k € | |
| Debts | 3,3 M € | +4.3% | 3,2 M € | -4.2% | 3,3 M € | -5.3% | 3,5 M € | -1.0% | 3,6 M € | |
Private limited company · Heist-op-den-Berg · incorporated on 10/03/2020
Private limited company profitable and well capitalised. Cash position declining (-33.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Covetafuma is a Private limited company incorporated in 2020. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Heist-op-den-Berg.
Key indicators
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Source: Belgian Official Gazette