| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 0,0 € | — | — | 0,0 € | — | 91,2 k € | -2.7% | 93,7 k € | +12.7% | 83,2 k € | +8.2% | 76,9 k € | +25.6% | 61,3 k € | -1.9% | 62,4 k € | +35.9% | 45,9 k € | ||||||||
| Gross margin | 21,7 k € | +129.6% | 9,5 k € | -69.0% | 30,5 k € | +367.7% | 6,5 k € | -47.7% | 12,5 k € | -0.7% | 12,6 k € | +219.6% | 3,9 k € | -47.8% | 7,5 k € | +18.5% | 6,4 k € | +16.7% | 5,5 k € | -51.0% | 11,1 k € | +397.1% | 2,2 k € | -43.7% | 4,0 k € | +396.0% | -1,3 k € | |
| EBITDA | 21,1 k € | +145.2% | 8,6 k € | -71.3% | 30,0 k € | +415.0% | 5,8 k € | -50.7% | 11,8 k € | -0.8% | 11,9 k € | +261.1% | 3,3 k € | -52.2% | 6,9 k € | +112.6% | 3,3 k € | -34.4% | 5,0 k € | -53.6% | 10,7 k € | +493.1% | 1,8 k € | -49.0% | 3,5 k € | +291.3% | -1,9 k € | |
| Operating profit | 7,7 k € | +264.3% | -4,7 k € | -123.6% | 19,8 k € | +463.7% | 3,5 k € | -14.3% | 4,1 k € | -4.9% | 4,3 k € | +199.7% | -4,3 k € | -90.0% | -2,3 k € | +46.6% | -4,3 k € | -263.3% | 2,6 k € | -72.7% | 9,6 k € | +15218.3% | 62,4 € | -96.7% | 1,9 k € | +165.3% | -2,9 k € | |
| Profit/loss | 5,5 k € | +203.1% | -5,3 k € | -137.3% | 14,3 k € | +612.9% | 2,0 k € | +7.3% | 1,9 k € | -29.2% | 2,6 k € | +153.2% | -5,0 k € | -203.1% | -1,6 k € | +66.5% | -4,9 k € | -372.1% | 1,8 k € | -71.7% | 6,3 k € | +25696.3% | 24,6 € | -99.3% | 3,5 k € | +218.7% | -3,0 k € | |
| Equity | 26,4 k € | +26.3% | 20,9 k € | -20.3% | 26,2 k € | +119.7% | 11,9 k € | +20.2% | 9,9 k € | +23.2% | 8,1 k € | +48.6% | 5,4 k € | -47.7% | 10,4 k € | -13.6% | 12,0 k € | -28.9% | 16,9 k € | +11.9% | 15,1 k € | +72.2% | 8,8 k € | +30.0% | 6,8 k € | +107.9% | 3,2 k € | |
| Total assets | 68,8 k € | -8.4% | 75,1 k € | -7.0% | 80,8 k € | +111.8% | 38,1 k € | +17.5% | 32,5 k € | -29.2% | 45,9 k € | -7.3% | 49,5 k € | +21.4% | 40,8 k € | -19.9% | 50,9 k € | +90.7% | 26,7 k € | -23.1% | 34,7 k € | +172.1% | 12,8 k € | -23.5% | 16,7 k € | +0.1% | 16,7 k € | |
| Cash | 19,2 k € | +35.8% | 14,1 k € | +24.7% | 11,3 k € | -39.5% | 18,7 k € | +4.2% | 18,0 k € | -32.0% | 26,4 k € | +2487.4% | 1,0 k € | -82.9% | 6,0 k € | +14.5% | 5,2 k € | -55.9% | 11,8 k € | -50.3% | 23,8 k € | +157.3% | 9,3 k € | +150.6% | 3,7 k € | -57.8% | 8,7 k € | |
| Debts | 42,4 k € | -21.9% | 54,2 k € | -0.4% | 54,5 k € | +108.1% | 26,2 k € | +32.1% | 19,8 k € | -45.8% | 36,6 k € | -17.1% | 44,1 k € | +45.0% | 30,4 k € | -21.9% | 38,9 k € | +297.1% | 9,8 k € | -50.0% | 19,6 k € | +391.4% | 4,0 k € | -59.8% | 9,9 k € | -26.0% | 13,4 k € | |
Private limited company · Forest · incorporated on 15/03/2011
Private limited company profitable and well capitalised. Cash position rising (+35.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Central Services Management is a Private limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Forest.
Key indicators
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Source: Belgian Official Gazette