| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 1,4 M € | — | — | — | — | — | — | |||||||||||||||
| Gross margin | 303,5 k € | -45.6% | 557,6 k € | +46.9% | 379,6 k € | +22.5% | 309,9 k € | -19.8% | 386,5 k € | -38.7% | 630,2 k € | +1.9% | 618,4 k € | -13.2% | 712,2 k € | +8.3% | 657,9 k € | +25.6% | 523,8 k € | -18.6% | 643,2 k € | -39.4% | 1,1 M € | -18.2% | 1,3 M € | +18.9% | 1,1 M € | +60.6% | 679,6 k € | |
| EBITDA | 48,2 k € | -71.3% | 168,0 k € | +266.8% | 45,8 k € | +579.5% | -9,6 k € | -123.5% | 40,7 k € | -73.4% | 152,9 k € | +158.6% | 59,1 k € | -70.0% | 197,2 k € | +121.3% | 89,1 k € | +120.0% | 40,5 k € | +1080.1% | -4,1 k € | -104.4% | 93,1 k € | -10.5% | 104,0 k € | +86.3% | 55,8 k € | +95.0% | 28,6 k € | |
| Operating profit | 41,3 k € | -63.6% | 113,3 k € | +158.9% | 43,8 k € | +437.0% | -13,0 k € | -2128.8% | -582,7 € | -104.1% | 14,3 k € | -50.5% | 28,8 k € | -83.2% | 171,8 k € | +163.3% | 65,2 k € | +259.4% | 18,2 k € | +155.8% | -32,6 k € | -168.6% | 47,5 k € | -27.8% | 65,8 k € | +168.0% | 24,5 k € | +140.9% | 10,2 k € | |
| Profit/loss | 19,0 k € | -53.2% | 40,7 k € | +36.4% | 29,8 k € | +394.0% | -10,2 k € | -8.0% | -9,4 k € | -158.6% | 16,1 k € | +12.2% | 14,3 k € | -90.7% | 153,8 k € | +211.7% | 49,4 k € | -54.0% | 107,4 k € | +225.4% | -85,6 k € | -2649.8% | 3,4 k € | -73.4% | 12,6 k € | -5.3% | 13,3 k € | +170.8% | 4,9 k € | |
| Equity | 890,1 k € | +2.1% | 871,5 k € | +4.9% | 830,8 k € | +3.3% | 804,3 k € | -1.2% | 814,5 k € | -1.1% | 823,9 k € | +2.0% | 807,8 k € | +1.8% | 793,5 k € | +24.1% | 639,7 k € | +8.4% | 590,3 k € | +105.0% | 288,0 k € | -22.9% | 373,6 k € | +0.9% | 370,2 k € | +3.5% | 357,6 k € | +40.3% | 254,9 k € | |
| Total assets | 1,2 M € | -3.9% | 1,2 M € | +2.4% | 1,2 M € | +12.3% | 1,1 M € | +8.0% | 980,6 k € | -6.7% | 1,1 M € | -12.1% | 1,2 M € | +1.0% | 1,2 M € | +0.2% | 1,2 M € | -3.0% | 1,2 M € | -21.3% | 1,5 M € | -3.1% | 1,6 M € | -0.1% | 1,6 M € | +62.5% | 983,9 k € | +83.1% | 537,3 k € | |
| Cash | 41,2 k € | -26.1% | 55,7 k € | +167.2% | 20,8 k € | +156.9% | 8,1 k € | -76.0% | 33,8 k € | +111.2% | 16,0 k € | +565.7% | 2,4 k € | +969.3% | 225,2 € | -97.3% | 8,5 k € | -27.1% | 11,7 k € | +5.0% | 11,1 k € | -58.8% | 27,0 k € | +83.4% | 14,7 k € | +58.2% | 9,3 k € | — | ||
| Debts | 280,9 k € | -19.0% | 346,6 k € | -3.3% | 358,6 k € | +40.9% | 254,4 k € | +53.2% | 166,1 k € | -26.7% | 226,6 k € | -41.5% | 387,4 k € | -0.8% | 390,4 k € | -28.0% | 542,5 k € | -13.6% | 628,2 k € | -50.2% | 1,3 M € | +2.9% | 1,2 M € | -0.4% | 1,2 M € | +97.7% | 621,6 k € | +120.1% | 282,4 k € | |
| Staff | — | — | — | 9,1 | 9,1 | 10,2 | 11,7 | 12,8 | 10,5 | 10,5 | 14 | 22,1 | 26,3 | 22,1 | 13,2 | |||||||||||||||
Public limited company · Zaventem · incorporated on 29/09/2008
Public limited company profitable and well capitalised. Cash position declining (-26.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CLIMATE SOLUTIONS is a Public limited company incorporated in 2008. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Zaventem.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette