| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 118,3 k € | +6.1% | 111,5 k € | +77.7% | 62,7 k € | -10.7% | 70,3 k € | +13.4% | 62,0 k € | -25.3% | 82,9 k € | -7.9% | 90,0 k € | +27.7% | 70,5 k € | -19.8% | 87,8 k € | +2.7% | 85,5 k € | -2.5% | 87,7 k € | -8.7% | 96,1 k € | +27.5% | 75,3 k € | -52.3% | 157,9 k € | |
| EBITDA | 115,2 k € | +9.6% | 105,0 k € | +85.8% | 56,5 k € | -10.6% | 63,2 k € | +12.5% | 56,2 k € | -27.7% | 77,8 k € | -7.3% | 83,9 k € | +28.7% | 65,2 k € | -23.2% | 84,9 k € | +4.8% | 81,0 k € | -4.9% | 85,2 k € | -8.3% | 92,8 k € | +26.9% | 73,2 k € | -52.7% | 154,7 k € | |
| Operating profit | 99,6 k € | +9.8% | 90,7 k € | +144.1% | 37,2 k € | -15.8% | 44,2 k € | +2073.1% | 2,0 k € | -90.7% | 21,8 k € | -27.0% | 29,8 k € | +83.9% | 16,2 k € | -55.3% | 36,3 k € | +96.2% | 18,5 k € | -42.8% | 32,3 k € | -21.8% | 41,3 k € | +90.8% | 21,7 k € | -79.0% | 103,4 k € | |
| Profit/loss | 68,2 k € | +5.5% | 64,7 k € | +149.1% | 26,0 k € | -16.9% | 31,3 k € | +9262.3% | -341,2 € | -102.3% | 14,5 k € | -21.4% | 18,5 k € | +135.6% | 7,8 k € | -56.1% | 17,9 k € | +214.5% | 5,7 k € | -59.6% | 14,1 k € | -29.4% | 19,9 k € | +490.8% | 3,4 k € | -94.7% | 64,1 k € | |
| Equity | 355,6 k € | +23.7% | 287,4 k € | +29.0% | 222,7 k € | +13.2% | 196,8 k € | +18.9% | 165,5 k € | -0.2% | 165,9 k € | +9.6% | 151,3 k € | +13.9% | 132,8 k € | +6.3% | 125,0 k € | +16.7% | 107,1 k € | +5.6% | 101,4 k € | +16.1% | 87,4 k € | +18.6% | 73,6 k € | +4.8% | 70,3 k € | |
| Total assets | 591,2 k € | +40.4% | 420,9 k € | +7.2% | 392,5 k € | +8.5% | 361,8 k € | +24.0% | 291,8 k € | -7.2% | 314,5 k € | -3.1% | 324,5 k € | -20.0% | 405,6 k € | +1.1% | 401,1 k € | -2.4% | 411,0 k € | -6.2% | 438,3 k € | -16.1% | 522,1 k € | -9.3% | 575,6 k € | -22.3% | 741,1 k € | |
| Cash | 257,3 k € | +17.5% | 218,9 k € | +24.6% | 175,7 k € | +21.9% | 144,1 k € | -8.8% | 158,1 k € | +34.4% | 117,6 k € | +27.3% | 92,4 k € | -36.7% | 146,0 k € | +80.3% | 81,0 k € | +49.7% | 54,1 k € | -44.1% | 96,8 k € | +26.0% | 76,9 k € | -23.1% | 100,0 k € | -52.0% | 208,5 k € | |
| Debts | 229,4 k € | +80.0% | 127,4 k € | -24.9% | 169,7 k € | +2.8% | 165,1 k € | +30.7% | 126,3 k € | -15.1% | 148,7 k € | -14.2% | 173,2 k € | -36.5% | 272,8 k € | -1.2% | 276,1 k € | -9.1% | 303,9 k € | -9.8% | 336,8 k € | -22.5% | 434,7 k € | -13.4% | 501,9 k € | -25.2% | 670,7 k € | |
| Staff | — | — | — | — | — | 0,1 | 0,1 | 0,2 | — | — | — | — | — | — | ||||||||||||||
Private limited company · Genk · incorporated on 28/09/2010
Private limited company profitable and well capitalised. Cash position rising (+17.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KAGO & CO is a Private limited company incorporated in 2010. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Genk.
Key indicators
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Source: Belgian Official Gazette