| 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3,2 M € | ||||
| Gross margin | 1,6 M € | -8.8% | 1,8 M € | +8.4% | 1,7 M € | +57.1% | 1,1 M € | |
| EBITDA | 622,2 k € | +56.0% | 398,8 k € | -13.3% | 460,0 k € | +38.3% | 332,5 k € | |
| Operating profit | 164,5 k € | +2456.4% | -7,0 k € | -107.1% | 98,8 k € | -15.6% | 117,0 k € | |
| Profit/loss | 122,0 k € | +1046.3% | -12,9 k € | -120.0% | 64,5 k € | -21.7% | 82,4 k € | |
| Equity | 756,0 k € | +19.2% | 634,0 k € | -2.0% | 646,9 k € | +11.1% | 582,4 k € | |
| Total assets | 4,1 M € | +4.7% | 4,0 M € | +6.3% | 3,7 M € | -9.4% | 4,1 M € | |
| Cash | 6,1 k € | -52.6% | 12,9 k € | +42.7% | 9,0 k € | -95.4% | 196,7 k € | |
| Debts | 3,4 M € | +1.9% | 3,3 M € | +8.0% | 3,1 M € | -12.8% | 3,5 M € | |
| Staff | 15,3 | 23,4 | 26,4 | 18 | ||||
Private limited company · Sint-Katelijne-Waver · incorporated on 17/12/2020 · 15,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-52.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Coccinelle Packaging Services is a Private limited company incorporated in 2020. Its main activity is: Packaging activities. Its registered office is in Sint-Katelijne-Waver. It employs on average 15,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette