| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 531,3 k € | +96.6% | 270,2 k € | +37.6% | 196,3 k € | +23.7% | 158,7 k € | +4.1% | 152,4 k € | -31.3% | 221,7 k € | -10.3% | 247,1 k € | +32.1% | 187,1 k € | -0.7% | 188,4 k € | -0.8% | 189,8 k € | +10.3% | 172,1 k € | +4.9% | 164,0 k € | -5.4% | 173,4 k € | +4.0% | 166,7 k € | +297.1% | 42,0 k € | +1459.7% | -3,1 k € | |
| EBITDA | 504,0 k € | +107.1% | 243,3 k € | +43.3% | 169,7 k € | +27.5% | 133,1 k € | +4.0% | 128,0 k € | -36.6% | 201,7 k € | -12.0% | 229,2 k € | +40.6% | 163,0 k € | -5.4% | 172,4 k € | -1.1% | 174,4 k € | +11.1% | 157,0 k € | +5.2% | 149,2 k € | -6.3% | 159,2 k € | +3.0% | 154,6 k € | +271.4% | 41,6 k € | +1193.4% | -3,8 k € | |
| Operating profit | 455,1 k € | +146.0% | 184,9 k € | +85.3% | 99,8 k € | +57.9% | 63,2 k € | +9.3% | 57,8 k € | -56.2% | 131,8 k € | -17.3% | 159,3 k € | +71.1% | 93,1 k € | -10.5% | 104,1 k € | -11.5% | 117,6 k € | +17.4% | 100,2 k € | +8.4% | 92,4 k € | -9.8% | 102,4 k € | +4.7% | 97,8 k € | +2683.7% | 3,5 k € | +192.3% | -3,8 k € | |
| Profit/loss | 310,1 k € | +252.0% | 88,1 k € | +341.3% | 20,0 k € | +203.8% | -19,2 k € | +21.8% | -24,6 k € | -166.2% | 37,1 k € | -31.1% | 53,9 k € | +1157.5% | 4,3 k € | -79.6% | 20,9 k € | -71.5% | 73,5 k € | +16.6% | 63,0 k € | +60.6% | 39,2 k € | -23.1% | 51,0 k € | +5.3% | 48,5 k € | +1320.5% | 3,4 k € | +189.4% | -3,8 k € | |
| Equity | 2,0 M € | +18.5% | 1,7 M € | +5.5% | 1,6 M € | +1.3% | 1,6 M € | -1.2% | 1,6 M € | -1.5% | 1,6 M € | +2.4% | 1,6 M € | +3.5% | 1,5 M € | +0.3% | 1,5 M € | +1.4% | 1,5 M € | +5.2% | 1,4 M € | +4.6% | 1,4 M € | +3.0% | 1,3 M € | +4.0% | 1,3 M € | +4.0% | 1,2 M € | +0.3% | 1,2 M € | |
| Total assets | 2,0 M € | -22.9% | 2,6 M € | -15.1% | 3,1 M € | -7.7% | 3,4 M € | +1.7% | 3,3 M € | -1.6% | 3,4 M € | +0.5% | 3,4 M € | -0.9% | 3,4 M € | +2.8% | 3,3 M € | +8.1% | 3,0 M € | +0.5% | 3,0 M € | -15.4% | 3,6 M € | -0.3% | 3,6 M € | +17.1% | 3,1 M € | -2.1% | 3,1 M € | +157.9% | 1,2 M € | |
| Cash | 118,3 k € | -50.3% | 237,8 k € | -9.4% | 262,6 k € | -44.6% | 473,9 k € | +36.7% | 346,8 k € | +14.8% | 302,2 k € | +38.6% | 218,1 k € | +34.4% | 162,3 k € | +110.0% | 77,3 k € | -11.5% | 87,3 k € | +260.1% | 24,3 k € | +64.0% | 14,8 k € | -7.0% | 15,9 k € | -68.1% | 49,9 k € | -20.9% | 63,1 k € | +5223.5% | 1,2 k € | |
| Debts | 52,2 k € | -94.6% | 968,4 k € | -36.6% | 1,5 M € | -15.5% | 1,8 M € | +4.4% | 1,7 M € | -0.1% | 1,7 M € | +0.0% | 1,7 M € | -4.8% | 1,8 M € | +5.0% | 1,7 M € | +15.0% | 1,5 M € | -3.9% | 1,6 M € | -28.3% | 2,2 M € | -2.4% | 2,2 M € | +27.1% | 1,8 M € | -6.3% | 1,9 M € | — | ||
Public limited company · Antwerpen · incorporated on 16/12/2009
Public limited company profitable and well capitalised. Cash position declining (-50.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CITY COMMERCE KVK is a Public limited company incorporated in 2009. Its main activity is: Buying and selling of own real estate. Its registered office is in Antwerpen.
Key indicators
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Source: Belgian Official Gazette