| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 132,1 k € | -34.9% | 202,9 k € | +60.8% | 126,2 k € | -40.7% | 212,8 k € | +415.3% | 41,3 k € | -41.4% | 70,5 k € | -22.9% | 91,4 k € | -0.9% | 92,2 k € | +37.5% | 67,1 k € | +109.2% | 32,0 k € | +50.0% | 21,4 k € | +97.9% | 10,8 k € | -77.5% | 48,1 k € | +91.7% | 25,1 k € | |
| EBITDA | 127,8 k € | -36.3% | 200,8 k € | +63.7% | 122,6 k € | +2261.3% | -5,7 k € | -129.2% | 19,5 k € | -71.2% | 67,6 k € | -23.7% | 88,7 k € | +43.4% | 61,9 k € | -10.8% | 69,3 k € | +133.4% | 29,7 k € | +62.9% | 18,2 k € | +187.4% | 6,3 k € | -87.8% | 52,1 k € | +353.1% | 11,5 k € | |
| Operating profit | 114,7 k € | -38.4% | 186,1 k € | +70.5% | 109,2 k € | +690.8% | -18,5 k € | -219.1% | -5,8 k € | -113.4% | 43,2 k € | -33.5% | 64,9 k € | +69.9% | 38,2 k € | -24.3% | 50,4 k € | +160.5% | 19,4 k € | +166.7% | 7,3 k € | +15676.1% | 46,0 € | -99.9% | 46,0 k € | +702.8% | 5,7 k € | |
| Profit/loss | 137,9 k € | +223.6% | -111,6 k € | -185.5% | 130,5 k € | +484.1% | -34,0 k € | -107.0% | -16,4 k € | -175.7% | 21,7 k € | -37.5% | 34,7 k € | +110.9% | 16,5 k € | -28.4% | 23,0 k € | +114.0% | 10,7 k € | +95.6% | 5,5 k € | +472.5% | -1,5 k € | -104.7% | 31,7 k € | +1134.6% | 2,6 k € | |
| Equity | 127,0 k € | +1060.1% | 10,9 k € | -95.5% | 243,5 k € | +115.5% | 113,0 k € | -23.1% | 147,0 k € | -10.0% | 163,4 k € | +15.3% | 141,7 k € | +32.4% | 107,0 k € | +18.2% | 90,6 k € | +34.0% | 67,6 k € | +18.9% | 56,8 k € | +10.7% | 51,4 k € | -2.8% | 52,8 k € | +149.6% | 21,2 k € | |
| Total assets | 850,5 k € | -19.3% | 1,1 M € | -19.8% | 1,3 M € | +75.2% | 749,7 k € | -45.9% | 1,4 M € | +95.6% | 707,8 k € | -1.6% | 719,0 k € | +1.6% | 707,8 k € | +56.4% | 452,6 k € | +6.4% | 425,3 k € | +154.3% | 167,2 k € | +61.7% | 103,4 k € | +13.2% | 91,3 k € | -17.8% | 111,1 k € | |
| Cash | 6,9 k € | -91.3% | 79,7 k € | +212.2% | 25,5 k € | +1014.9% | 2,3 k € | -82.9% | 13,4 k € | +200.4% | 4,5 k € | +50.4% | 3,0 k € | +335.3% | 680,0 € | -83.6% | 4,2 k € | +39.8% | 3,0 k € | +49.6% | 2,0 k € | -94.2% | 34,0 k € | +1537.8% | 2,1 k € | -86.0% | 14,9 k € | |
| Debts | 722,1 k € | -30.7% | 1,0 M € | -2.6% | 1,1 M € | +68.3% | 635,2 k € | -48.6% | 1,2 M € | +127.6% | 542,9 k € | -5.7% | 575,8 k € | -3.9% | 599,2 k € | +66.2% | 360,5 k € | +2.6% | 351,2 k € | +238.1% | 103,9 k € | +133.2% | 44,5 k € | +32.3% | 33,7 k € | -57.1% | 78,4 k € | |
Private limited company · Damme · incorporated on 23/09/2010
Private limited company profitable and well capitalised. Cash position declining (-91.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Administrative, Financial & Commercial Support is a Private limited company incorporated in 2010. Its main activity is: Activities of holding companies. Its registered office is in Damme.
Key indicators
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