Private limited company · Namur · incorporated on 25/03/2010 · 27,5 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 567,2 k € | +9.0% | 520,4 k € | +41.6% | 367,5 k € | -21.5% | 468,0 k € | +16.4% | 402,2 k € | +39.7% | 288,0 k € | +26.3% | 228,1 k € | +246.6% | 65,8 k € | ||||||||
| Gross margin | 788,6 k € | +11.9% | 704,9 k € | +5.1% | 670,5 k € | +4.3% | 643,0 k € | +11.2% | 578,4 k € | -17.1% | 697,9 k € | +13.3% | 616,3 k € | +4.7% | 588,9 k € | +2.7% | 573,2 k € | +50.9% | 379,9 k € | -16.1% | 452,8 k € | +15.7% | 391,3 k € | +44.7% | 270,4 k € | +21.1% | 223,3 k € | +264.4% | 61,3 k € | |
| EBITDA | 26,8 k € | +790.0% | -3,9 k € | +87.9% | -32,1 k € | -602.8% | 6,4 k € | -41.6% | 10,9 k € | -45.7% | 20,1 k € | +216.2% | -17,3 k € | -366.9% | 6,5 k € | -80.4% | 33,1 k € | +202.5% | -32,3 k € | -233.1% | 24,3 k € | +550.6% | -5,4 k € | -526.5% | -860,4 € | -103.5% | 24,9 k € | +431.3% | -7,5 k € | |
| Operating profit | 25,0 k € | +539.2% | -5,7 k € | +83.2% | -33,9 k € | -931.6% | 4,1 k € | -51.8% | 8,5 k € | -50.5% | 17,1 k € | +185.6% | -20,0 k € | -676.4% | 3,5 k € | -88.7% | 30,8 k € | +189.3% | -34,5 k € | -258.2% | 21,8 k € | +371.8% | -8,0 k € | -207.3% | -2,6 k € | -110.7% | 24,4 k € | +331.8% | -10,5 k € | |
| Profit/loss | 23,8 k € | +431.2% | -7,2 k € | +79.9% | -35,7 k € | -1380.1% | 2,8 k € | -61.5% | 7,2 k € | -53.3% | 15,5 k € | +172.7% | -21,3 k € | -722.8% | 3,4 k € | -88.9% | 30,7 k € | +188.9% | -34,5 k € | -408.7% | 11,2 k € | +239.2% | -8,0 k € | -120.4% | -3,6 k € | -122.6% | 16,2 k € | +244.2% | -11,2 k € | |
| Equity | 7,8 k € | +148.5% | -16,0 k € | -81.3% | -8,8 k € | -161.1% | 14,4 k € | +23.9% | 11,7 k € | +163.2% | 4,4 k € | +140.1% | -11,0 k € | -207.8% | 10,2 k € | +50.1% | 6,8 k € | +128.6% | -23,9 k € | -324.0% | 10,7 k € | +2111.5% | -529,9 € | -107.1% | 7,5 k € | -32.7% | 11,2 k € | +322.5% | -5,0 k € | |
| Total assets | 112,5 k € | +51.7% | 74,2 k € | +49.9% | 49,5 k € | -44.6% | 89,4 k € | +30.5% | 68,5 k € | -8.7% | 75,0 k € | +46.8% | 51,1 k € | -26.6% | 69,7 k € | +3.9% | 67,0 k € | +156.3% | 26,2 k € | -58.0% | 62,3 k € | +90.1% | 32,8 k € | +5.0% | 31,2 k € | -6.6% | 33,4 k € | +19.0% | 28,1 k € | |
| Cash | 80,9 k € | +125.8% | 35,8 k € | +69.0% | 21,2 k € | -71.9% | 75,6 k € | +25.9% | 60,0 k € | -0.6% | 60,4 k € | +85.9% | 32,5 k € | -45.1% | 59,2 k € | +0.1% | 59,1 k € | +227.1% | 18,1 k € | -49.4% | 35,7 k € | +193.0% | 12,2 k € | -36.1% | 19,1 k € | -33.6% | 28,8 k € | +247.6% | 8,3 k € | |
| Debts | 104,8 k € | +16.2% | 90,2 k € | +54.7% | 58,3 k € | -13.9% | 67,7 k € | +19.2% | 56,8 k € | -10.4% | 63,4 k € | +8.3% | 58,5 k € | -1.5% | 59,4 k € | -1.3% | 60,2 k € | +20.3% | 50,0 k € | -3.1% | 51,6 k € | +55.1% | 33,3 k € | +40.5% | 23,7 k € | +6.4% | 22,3 k € | -32.7% | 33,1 k € | |
| Staff | 27,5 | 26,5 | — | 27,2 | 27 | 28,7 | 25 | 22,6 | 18,7 | 15,9 | 18,4 | 17,3 | 11,5 | 9,1 | 2,7 | |||||||||||||||
Source: Belgian Official Gazette
Private limited company profitable but thinly capitalised. Cash position rising (+125.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (7,8 k €) relative to earnings. The abridged model hides revenue.
CSS2 is a Private limited company incorporated in 2010. Its registered office is in Namur. It employs on average 27,5 ETP workers (FTE).
Key indicators
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