Private limited company · Keerbergen · incorporated on 10/01/2011
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 246,5 k € | -1.6% | 250,5 k € | |||||||||||||
| Gross margin | 109,9 k € | -8.1% | 119,6 k € | +45.6% | 82,1 k € | -1.8% | 83,6 k € | +43.2% | 58,4 k € | -26.4% | 79,3 k € | +5.3% | 75,3 k € | +24.3% | 60,6 k € | -43.6% | 107,5 k € | -16.3% | 128,5 k € | +48.3% | 86,6 k € | -4.9% | 91,1 k € | -18.1% | 111,3 k € | +3.4% | 107,6 k € | |
| EBITDA | 109,5 k € | -8.0% | 119,1 k € | +46.2% | 81,5 k € | -1.9% | 83,1 k € | +43.8% | 57,8 k € | -26.7% | 78,9 k € | +6.5% | 74,1 k € | +29.2% | 57,3 k € | -46.4% | 107,0 k € | -14.8% | 125,6 k € | +51.3% | 83,0 k € | -5.4% | 87,7 k € | -20.9% | 110,9 k € | +3.9% | 106,8 k € | |
| Operating profit | 94,3 k € | -11.3% | 106,3 k € | +50.2% | 70,8 k € | -10.7% | 79,3 k € | +46.2% | 54,2 k € | -27.3% | 74,5 k € | +6.2% | 70,2 k € | +57.8% | 44,5 k € | -53.0% | 94,7 k € | -14.5% | 110,7 k € | +62.6% | 68,1 k € | -17.4% | 82,4 k € | -22.7% | 106,6 k € | +4.7% | 101,8 k € | |
| Profit/loss | 72,7 k € | -5.8% | 77,2 k € | +51.3% | 51,0 k € | -10.9% | 57,3 k € | +45.9% | 39,3 k € | -28.0% | 54,5 k € | +9.8% | 49,6 k € | +70.2% | 29,2 k € | -47.0% | 55,0 k € | -11.5% | 62,2 k € | +33.5% | 46,6 k € | -17.4% | 56,4 k € | -22.1% | 72,4 k € | +9.3% | 66,3 k € | |
| Equity | 415,4 k € | +21.2% | 342,7 k € | -2.0% | 349,7 k € | +17.1% | 298,7 k € | -36.9% | 473,2 k € | +9.0% | 434,0 k € | +14.4% | 379,5 k € | -2.2% | 387,8 k € | +8.1% | 358,7 k € | +18.1% | 303,6 k € | +25.8% | 241,5 k € | +23.9% | 194,9 k € | +34.5% | 144,9 k € | +99.9% | 72,5 k € | |
| Total assets | 465,2 k € | -3.5% | 482,1 k € | +30.6% | 369,2 k € | +13.2% | 326,3 k € | -34.1% | 495,4 k € | +9.5% | 452,5 k € | +11.4% | 406,0 k € | -0.2% | 406,8 k € | +1.0% | 402,8 k € | +13.9% | 353,7 k € | +20.0% | 294,7 k € | +26.7% | 232,6 k € | +23.6% | 188,1 k € | +45.5% | 129,3 k € | |
| Cash | 26,0 k € | -26.5% | 35,4 k € | -0.1% | 35,4 k € | -19.6% | 44,0 k € | -60.6% | 111,9 k € | +135.5% | 47,5 k € | +60.0% | 29,7 k € | -65.6% | 86,4 k € | -32.8% | 128,5 k € | +111.2% | 60,9 k € | -19.8% | 75,9 k € | -52.7% | 160,6 k € | +28.3% | 125,2 k € | +56.2% | 80,1 k € | |
| Debts | 49,8 k € | -64.3% | 139,5 k € | +614.3% | 19,5 k € | -29.2% | 27,6 k € | +24.4% | 22,2 k € | +19.7% | 18,5 k € | -30.3% | 26,6 k € | +40.3% | 18,9 k € | -57.1% | 44,1 k € | -11.9% | 50,1 k € | -6.0% | 53,2 k € | +41.2% | 37,7 k € | -12.7% | 43,2 k € | -24.0% | 56,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,1 | 0,2 | 0,2 | — | — | ||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-26.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CODOS is a Private limited company incorporated in 2011. Its main activity is: Other information technology and computer service activities. Its registered office is in Keerbergen.
Key indicators
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Source: Belgian Official Gazette