| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 917,5 k € | +8.8% | 843,6 k € | +7.3% | 785,9 k € | -17.3% | 950,8 k € | +36.8% | 695,1 k € | +13.0% | 614,8 k € | +39.0% | 442,2 k € | +21.8% | 363,0 k € | +9.6% | 331,2 k € | +6.7% | 310,3 k € | -15.6% | 367,6 k € | +128.0% | 161,3 k € | +3.4% | 155,9 k € | -1.8% | 158,8 k € | -18.3% | 194,4 k € | +29.8% | 149,7 k € | |
| EBITDA | 493,9 k € | -2.0% | 504,1 k € | +21.8% | 413,9 k € | -22.2% | 531,9 k € | +54.1% | 345,2 k € | -6.3% | 368,4 k € | +83.6% | 200,6 k € | +23.7% | 162,2 k € | -6.4% | 173,2 k € | +22.3% | 141,6 k € | -23.6% | 185,4 k € | +148.3% | 74,7 k € | -25.7% | 100,5 k € | -6.2% | 107,1 k € | -13.9% | 124,5 k € | +8.7% | 114,6 k € | |
| Operating profit | 370,7 k € | -1.4% | 376,1 k € | +27.8% | 294,3 k € | -32.7% | 437,6 k € | +63.5% | 267,6 k € | -6.0% | 284,8 k € | +89.7% | 150,2 k € | +68.7% | 89,0 k € | -20.8% | 112,3 k € | +39.4% | 80,6 k € | -28.7% | 113,0 k € | +257.6% | 31,6 k € | -39.6% | 52,4 k € | -19.5% | 65,1 k € | -30.6% | 93,7 k € | +4.4% | 89,8 k € | |
| Profit/loss | 247,2 k € | -1.6% | 251,1 k € | +19.6% | 209,9 k € | -34.1% | 318,6 k € | +77.9% | 179,1 k € | -7.0% | 192,6 k € | +98.3% | 97,1 k € | +89.4% | 51,3 k € | -19.4% | 63,7 k € | +57.8% | 40,3 k € | -38.4% | 65,5 k € | +205.5% | 21,4 k € | -34.2% | 32,6 k € | -18.1% | 39,8 k € | -36.6% | 62,7 k € | +3.7% | 60,5 k € | |
| Equity | 1,4 M € | +2.5% | 1,4 M € | +21.8% | 1,1 M € | +5.9% | 1,1 M € | +41.7% | 761,9 k € | +30.5% | 583,6 k € | +49.0% | 391,8 k € | -11.0% | 440,3 k € | +13.2% | 389,0 k € | +19.6% | 325,4 k € | +14.2% | 285,0 k € | +29.8% | 219,5 k € | +2.5% | 214,2 k € | +17.9% | 181,6 k € | +28.0% | 141,9 k € | +79.3% | 79,1 k € | |
| Total assets | 2,4 M € | +7.7% | 2,3 M € | -1.4% | 2,3 M € | +8.2% | 2,1 M € | +64.7% | 1,3 M € | +17.6% | 1,1 M € | +22.7% | 894,3 k € | +12.7% | 793,4 k € | +2.2% | 776,6 k € | +8.5% | 715,9 k € | -5.5% | 757,7 k € | +41.3% | 536,3 k € | +6.3% | 504,4 k € | +3.0% | 489,9 k € | +50.1% | 326,3 k € | +57.3% | 207,4 k € | |
| Cash | 574,5 k € | +24.1% | 462,9 k € | +14.0% | 406,1 k € | -23.7% | 532,2 k € | +196.1% | 179,7 k € | -43.0% | 315,5 k € | +36.1% | 231,7 k € | +25.8% | 184,2 k € | -11.8% | 208,9 k € | +32.2% | 158,1 k € | +10.5% | 143,1 k € | +39.5% | 102,5 k € | -31.5% | 149,6 k € | +87.9% | 79,6 k € | +449.1% | 14,5 k € | -62.5% | 38,6 k € | |
| Debts | 1,0 M € | +16.0% | 875,3 k € | -24.3% | 1,2 M € | +11.6% | 1,0 M € | +97.8% | 524,1 k € | +3.9% | 504,3 k € | +1.0% | 499,3 k € | +41.9% | 351,9 k € | -8.8% | 385,7 k € | -0.8% | 388,7 k € | -17.4% | 470,5 k € | +48.6% | 316,5 k € | +12.5% | 281,3 k € | -8.6% | 307,8 k € | +68.7% | 182,5 k € | +47.2% | 124,0 k € | |
| Staff | 5,9 | 4,9 | 5,7 | 6,3 | 5,4 | 4,1 | 4,1 | 4,1 | 3,4 | 3,3 | 3,4 | 2 | 1 | 1 | 1,3 | 1 | ||||||||||||||||
Private limited company · Malle · incorporated on 24/02/2009 · 5,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+24.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Koeltechniek Claessens & C° is a Private limited company incorporated in 2009. Its main activity is: Manufacture of non-domestic cooling and ventilation equipment. Its registered office is in Malle. It employs on average 5,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette