| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 84,0 k € | 0.0% | 84,0 k € | 0.0% | 84,0 k € | 0.0% | 84,0 k € | +16.7% | 72,0 k € | +20.0% | 60,0 k € | 0.0% | 60,0 k € | 0.0% | 60,0 k € | 0.0% | 60,0 k € | ||||||
| Gross margin | 95,5 k € | -0.2% | 95,8 k € | -1.1% | 96,8 k € | +62.6% | 59,5 k € | +71.8% | 34,7 k € | +2.3% | 33,9 k € | +5.4% | 32,1 k € | +4.2% | 30,9 k € | -10.9% | 34,6 k € | +28.8% | 26,9 k € | +57.9% | 17,0 k € | -14.6% | 19,9 k € | +1.8% | 19,6 k € | +5.6% | 18,5 k € | |
| EBITDA | 94,3 k € | -0.3% | 94,6 k € | -1.2% | 95,7 k € | +64.0% | 58,4 k € | +73.7% | 33,6 k € | +2.4% | 32,8 k € | +6.0% | 31,0 k € | +4.3% | 29,7 k € | -11.5% | 33,5 k € | +30.2% | 25,7 k € | +60.9% | 16,0 k € | -14.7% | 18,8 k € | -1.2% | 19,0 k € | +8.5% | 17,5 k € | |
| Operating profit | 94,3 k € | -0.3% | 94,6 k € | -1.2% | 95,7 k € | +64.0% | 58,4 k € | +73.7% | 33,6 k € | +2.4% | 32,8 k € | +6.0% | 31,0 k € | +4.3% | 29,7 k € | -11.5% | 33,5 k € | +30.2% | 25,7 k € | +60.9% | 16,0 k € | -14.7% | 18,8 k € | -1.2% | 19,0 k € | +8.5% | 17,5 k € | |
| Profit/loss | 27,1 k € | -93.4% | 412,3 k € | +9.7% | 376,0 k € | -7.6% | 406,9 k € | +231.5% | 122,7 k € | +428.4% | 23,2 k € | -91.1% | 261,7 k € | -71.7% | 923,1 k € | +217.9% | 290,4 k € | +1403.4% | 19,3 k € | -98.7% | 1,5 M € | +10264.6% | 14,4 k € | +0.1% | 14,3 k € | +10.0% | 13,0 k € | |
| Equity | 3,0 M € | -7.2% | 3,3 M € | -13.6% | 3,8 M € | +2.3% | 3,7 M € | +12.4% | 3,3 M € | +3.9% | 3,1 M € | +0.7% | 3,1 M € | +9.1% | 2,9 M € | -23.5% | 3,7 M € | +8.4% | 3,4 M € | +0.6% | 3,4 M € | -0.4% | 3,4 M € | +0.4% | 3,4 M € | +0.4% | 3,4 M € | |
| Total assets | 4,0 M € | -3.6% | 4,2 M € | +10.1% | 3,8 M € | +2.2% | 3,7 M € | +6.3% | 3,5 M € | -1.3% | 3,6 M € | -3.6% | 3,7 M € | -26.8% | 5,0 M € | +33.2% | 3,8 M € | +9.5% | 3,5 M € | -30.3% | 5,0 M € | +43.9% | 3,4 M € | +0.4% | 3,4 M € | +0.4% | 3,4 M € | |
| Cash | 262,4 k € | +32.0% | 198,8 k € | +94.6% | 102,2 k € | -62.4% | 271,8 k € | +210.8% | 87,5 k € | -34.3% | 133,2 k € | -50.1% | 267,0 k € | +123.1% | 119,7 k € | +32.0% | 90,7 k € | +43.8% | 63,0 k € | -7.5% | 68,1 k € | +28.6% | 53,0 k € | +38.8% | 38,2 k € | +62.0% | 23,5 k € | |
| Debts | 1,0 M € | +8.6% | 949,8 k € | +1703.7% | 52,7 k € | -8.1% | 57,3 k € | -76.3% | 241,8 k € | -41.1% | 410,2 k € | -27.6% | 567,0 k € | -74.0% | 2,2 M € | +4564.2% | 46,8 k € | +443.6% | 8,6 k € | -99.4% | 1,5 M € | +28413.2% | 5,4 k € | +12.5% | 4,8 k € | +4.8% | 4,6 k € | |
Private limited company · Gent · incorporated on 14/12/2010
Private limited company profitable and well capitalised. Cash position rising (+32.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HOLDING CISPA is a Private limited company incorporated in 2010. Its main activity is: Activities of holding companies. Its registered office is in Gent.
Key indicators
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Source: Belgian Official Gazette