| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 516,8 k € | +14.7% | 450,5 k € | -8.4% | 491,7 k € | +4.4% | 471,0 k € | +14.4% | 411,6 k € | -27.8% | 569,8 k € | +9.8% | 518,8 k € | +3.8% | 499,7 k € | -98.9% | 47,3 M € | +10222.2% | 458,2 k € | +32.4% | 346,1 k € | — | — | — | ||||
| Gross margin | 290,1 k € | +55.3% | 186,8 k € | -23.7% | 244,9 k € | -4.4% | 256,2 k € | +28.3% | 199,7 k € | -40.2% | 334,0 k € | +23.4% | 270,6 k € | -3.2% | 279,7 k € | +7.8% | 259,4 k € | +6.3% | 244,0 k € | +60.7% | 151,9 k € | +6413.3% | -2,4 k € | +21.1% | -3,0 k € | -96.6% | -1,6 k € | |
| EBITDA | 223,5 k € | +86.0% | 120,2 k € | -36.7% | 189,8 k € | -6.2% | 202,3 k € | +38.4% | 146,1 k € | -48.1% | 281,4 k € | +26.2% | 222,9 k € | -3.9% | 232,1 k € | +9.1% | 212,8 k € | +4.6% | 203,4 k € | +93.2% | 105,3 k € | +4476.0% | -2,4 k € | +21.1% | -3,0 k € | -96.6% | -1,6 k € | |
| Operating profit | 175,6 k € | +141.7% | 72,7 k € | -49.1% | 142,8 k € | -8.3% | 155,7 k € | +47.9% | 105,3 k € | -54.7% | 232,2 k € | +194.7% | 78,8 k € | -61.5% | 204,5 k € | +10.4% | 185,2 k € | +5.0% | 176,4 k € | +123.1% | 79,1 k € | +3387.1% | -2,4 k € | +21.1% | -3,0 k € | -96.6% | -1,6 k € | |
| Profit/loss | 137,5 k € | +189.3% | 47,5 k € | -51.2% | 97,4 k € | -8.4% | 106,3 k € | +42.0% | 74,9 k € | -50.8% | 152,3 k € | +187.6% | 52,9 k € | -60.5% | 133,9 k € | +3.6% | 129,2 k € | +0.4% | 128,7 k € | +90.4% | 67,6 k € | +2895.9% | -2,4 k € | +24.0% | -3,2 k € | -103.9% | -1,6 k € | |
| Equity | 2,0 M € | -0.8% | 2,0 M € | -0.3% | 2,0 M € | +5.1% | 1,9 M € | +5.9% | 1,8 M € | +4.3% | 1,7 M € | +9.6% | 1,6 M € | +3.5% | 1,5 M € | +9.6% | 1,4 M € | +10.2% | 1,3 M € | +11.3% | 1,1 M € | +383.4% | 235,0 k € | -1.0% | 237,4 k € | -1.3% | 240,6 k € | |
| Total assets | 2,2 M € | +2.6% | 2,1 M € | +2.8% | 2,1 M € | +3.2% | 2,0 M € | +6.9% | 1,9 M € | +4.1% | 1,8 M € | +7.8% | 1,7 M € | +1.4% | 1,6 M € | +9.9% | 1,5 M € | +8.5% | 1,4 M € | +13.0% | 1,2 M € | +363.0% | 262,2 k € | -0.1% | 262,6 k € | -0.8% | 264,5 k € | |
| Cash | 169,9 k € | -73.6% | 644,2 k € | +21.8% | 529,1 k € | +25.4% | 421,9 k € | -48.6% | 820,7 k € | +28.8% | 637,4 k € | +72.5% | 369,4 k € | -50.9% | 752,6 k € | +10.4% | 682,0 k € | +50.0% | 454,7 k € | +64.4% | 276,5 k € | +268104.5% | 103,1 € | -75.8% | 425,9 € | -78.8% | 2,0 k € | |
| Debts | 178,5 k € | +97.4% | 90,4 k € | +441.5% | 16,7 k € | -39.1% | 27,4 k € | -13.9% | 31,8 k € | +27.5% | 25,0 k € | +243.3% | 7,3 k € | -90.8% | 78,9 k € | +22.4% | 64,5 k € | -15.7% | 76,5 k € | +63.3% | 46,9 k € | +72.1% | 27,2 k € | +11.9% | 24,3 k € | +5.2% | 23,1 k € | |
Public limited company · Woluwe-Saint-Lambert · incorporated on 14/05/2010
Public limited company profitable and well capitalised. Cash position declining (-73.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CITESILE is a Public limited company incorporated in 2010. Its registered office is in Woluwe-Saint-Lambert.
Key indicators
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Source: Belgian Official Gazette