| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,2 M € | +4.0% | 7,8 M € | — | — | — | — | 8,0 M € | +22.6% | 6,5 M € | +7.4% | 6,1 M € | +56.9% | 3,9 M € | +11.7% | 3,5 M € | +37.2% | 2,5 M € | +69.1% | 1,5 M € | +60.2% | 933,9 k € | ||||||
| Gross margin | 2,2 M € | +36.7% | 1,6 M € | +9.9% | 1,5 M € | -15.8% | 1,8 M € | +5.0% | 1,7 M € | -2.8% | 1,7 M € | -5.1% | 1,8 M € | +7.5% | 1,7 M € | +20.0% | 1,4 M € | +49.0% | 945,9 k € | +3.4% | 915,2 k € | +4.4% | 876,6 k € | +54.7% | 566,8 k € | +80.4% | 314,1 k € | |
| EBITDA | 446,5 k € | +46.7% | 304,3 k € | +53.7% | 197,9 k € | -34.0% | 299,9 k € | -18.0% | 365,6 k € | -30.2% | 523,8 k € | +32.9% | 394,0 k € | +0.6% | 391,8 k € | -21.5% | 499,0 k € | +19.4% | 417,9 k € | -7.4% | 451,4 k € | -8.0% | 490,6 k € | +46.6% | 334,6 k € | +45.0% | 230,8 k € | |
| Operating profit | 306,6 k € | +9.1% | 281,0 k € | +58.3% | 177,5 k € | -38.8% | 290,2 k € | -18.0% | 353,9 k € | -31.2% | 514,5 k € | +34.6% | 382,2 k € | -1.5% | 388,2 k € | -18.5% | 476,3 k € | +15.2% | 413,5 k € | -3.2% | 427,1 k € | -11.9% | 485,0 k € | +46.4% | 331,4 k € | +44.2% | 229,9 k € | |
| Profit/loss | 226,0 k € | +10.8% | 204,0 k € | +63.1% | 125,0 k € | -40.2% | 208,9 k € | -16.9% | 251,4 k € | -34.6% | 384,6 k € | +48.3% | 259,3 k € | -0.7% | 261,1 k € | -14.9% | 306,9 k € | +12.4% | 273,1 k € | -2.9% | 281,2 k € | -10.9% | 315,8 k € | +42.6% | 221,4 k € | +44.3% | 153,4 k € | |
| Equity | 2,2 M € | 0.0% | 2,2 M € | +2.3% | 2,2 M € | +7.5% | 2,0 M € | +5.3% | 1,9 M € | +8.6% | 1,8 M € | +16.7% | 1,5 M € | +11.1% | 1,4 M € | +12.4% | 1,2 M € | +39.8% | 859,2 k € | +23.6% | 695,1 k € | +32.2% | 525,9 k € | +69.6% | 310,1 k € | +75.5% | 176,7 k € | |
| Total assets | 3,7 M € | -13.6% | 4,3 M € | +54.7% | 2,8 M € | -22.8% | 3,6 M € | -18.4% | 4,4 M € | +16.6% | 3,8 M € | +10.1% | 3,4 M € | +46.3% | 2,4 M € | -18.7% | 2,9 M € | +82.2% | 1,6 M € | +28.2% | 1,2 M € | +42.7% | 866,6 k € | +41.3% | 613,5 k € | +63.4% | 375,4 k € | |
| Cash | 153,9 k € | +154.9% | 60,4 k € | +17.2% | 51,5 k € | -49.1% | 101,2 k € | -78.9% | 479,2 k € | +344.5% | 107,8 k € | -53.5% | 231,7 k € | -31.9% | 340,5 k € | +194.0% | 115,8 k € | -46.6% | 216,8 k € | +38.2% | 156,9 k € | +34.8% | 116,4 k € | -29.4% | 164,9 k € | +204.6% | 54,1 k € | |
| Debts | 1,5 M € | -27.7% | 2,1 M € | +232.6% | 632,1 k € | -60.6% | 1,6 M € | -36.2% | 2,5 M € | +23.5% | 2,0 M € | +5.1% | 1,9 M € | +93.6% | 1,0 M € | -40.7% | 1,7 M € | +132.2% | 726,4 k € | +40.0% | 518,8 k € | +52.2% | 340,8 k € | +12.6% | 302,6 k € | +52.4% | 198,6 k € | |
| Staff | 23,6 | 19,6 | 18 | 23 | 21,4 | 20,9 | 23,1 | 20,6 | 15 | 9,2 | 7,4 | 7 | 4,8 | 1,8 | ||||||||||||||
Private company with limited liability · Rotselaar · incorporated on 21/12/2010 · 23,6 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+154.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KITCHCO is a Private company with limited liability incorporated in 2010. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Rotselaar. It employs on average 23,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette