Public limited company · Antwerpen · incorporated on 10/03/2009 · 4,8 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 14,2 M € | +16.8% | 12,2 M € | -19.5% | 15,1 M € | +18.8% | 12,7 M € | -25.1% | 17,0 M € | — | — | — | — | — | |||||||||||
| Gross margin | 989,6 k € | +19.4% | 828,9 k € | +4.5% | 793,2 k € | -26.3% | 1,1 M € | +29.0% | 834,6 k € | — | — | — | — | — | 766,0 k € | +4.8% | 730,6 k € | +19.7% | 610,2 k € | -21.2% | 773,9 k € | +85.8% | 416,6 k € | |||||||
| EBITDA | 575,5 k € | +37.2% | 419,6 k € | -2.9% | 432,3 k € | -43.7% | 768,1 k € | +47.0% | 522,5 k € | +28.5% | 406,8 k € | +16.7% | 348,5 k € | -38.5% | 566,6 k € | +7.4% | 527,4 k € | -8.3% | 575,3 k € | +28.2% | 448,8 k € | +10.8% | 405,1 k € | +54.7% | 261,8 k € | -50.8% | 531,9 k € | +243.3% | 154,9 k € | |
| Operating profit | 530,4 k € | +40.6% | 377,3 k € | -5.2% | 397,9 k € | -47.4% | 756,0 k € | +46.5% | 516,0 k € | +28.9% | 400,2 k € | +17.1% | 341,8 k € | -36.3% | 536,5 k € | +4.8% | 512,0 k € | -8.3% | 558,3 k € | +26.5% | 441,3 k € | +11.7% | 394,9 k € | +58.0% | 250,0 k € | -51.4% | 514,0 k € | +262.8% | 141,7 k € | |
| Profit/loss | 404,6 k € | +40.6% | 287,8 k € | -9.0% | 316,2 k € | -44.0% | 565,0 k € | +48.3% | 381,1 k € | +36.2% | 279,7 k € | +18.0% | 237,0 k € | -34.4% | 361,5 k € | +6.7% | 338,9 k € | -9.1% | 372,9 k € | +26.7% | 294,2 k € | +7.1% | 274,7 k € | +68.2% | 163,3 k € | -51.6% | 337,3 k € | +314.9% | 81,3 k € | |
| Equity | 142,4 k € | +0.4% | 141,8 k € | +0.6% | 141,0 k € | +0.1% | 140,8 k € | +0.7% | 139,8 k € | +0.8% | 138,8 k € | +0.5% | 138,1 k € | +0.0% | 138,1 k € | -62.6% | 369,0 k € | -0.3% | 370,2 k € | +0.8% | 367,2 k € | -1.5% | 373,0 k € | +15.2% | 323,8 k € | -21.1% | 410,6 k € | +186.5% | 143,3 k € | |
| Total assets | 4,2 M € | +12.7% | 3,7 M € | +20.4% | 3,1 M € | -34.4% | 4,7 M € | +9.6% | 4,3 M € | +18.6% | 3,6 M € | +16.0% | 3,1 M € | -35.1% | 4,8 M € | +13.2% | 4,3 M € | -7.2% | 4,6 M € | +11.2% | 4,1 M € | +7.2% | 3,8 M € | +38.9% | 2,8 M € | +20.0% | 2,3 M € | +110.5% | 1,1 M € | |
| Cash | 656,3 k € | -59.5% | 1,6 M € | +5.4% | 1,5 M € | +6.6% | 1,4 M € | -13.6% | 1,7 M € | +183.5% | 588,3 k € | -48.5% | 1,1 M € | -32.5% | 1,7 M € | -16.7% | 2,0 M € | +40.9% | 1,4 M € | +86.7% | 771,6 k € | +18.2% | 652,7 k € | +56.3% | 417,6 k € | +16.3% | 358,9 k € | +179.0% | 128,7 k € | |
| Debts | 2,5 M € | +49.4% | 1,7 M € | +20.3% | 1,4 M € | -60.2% | 3,5 M € | +17.1% | 3,0 M € | +49.9% | 2,0 M € | +6.5% | 1,9 M € | -43.0% | 3,2 M € | +45.7% | 2,2 M € | -3.6% | 2,3 M € | -19.5% | 2,9 M € | +15.9% | 2,5 M € | +23.7% | 2,0 M € | +12.4% | 1,8 M € | +149.7% | 713,1 k € | |
| Staff | 4,8 | 4,8 | 4,9 | 4,1 | 4,3 | 4,4 | 4,7 | 4,9 | 4,6 | 4,5 | 4 | 4,5 | 3,9 | 3,6 | 2,9 | |||||||||||||||
Public limited company profitable but thinly capitalised. Cash position declining (-59.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (142,4 k €) relative to earnings. The abridged model hides revenue.
Kisa is a Public limited company incorporated in 2009. Its main activity is: Support activities for transportation. Its registered office is in Antwerpen. It employs on average 4,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette