| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 317,2 k € | -40.4% | 532,4 k € | +9.1% | 488,0 k € | +52.3% | 320,5 k € | +1.4% | 316,1 k € | -8.3% | 344,6 k € | +0.4% | 343,2 k € | -23.1% | 446,5 k € | +40.1% | 318,7 k € | +32.7% | 240,1 k € | +210.8% | 77,3 k € | -58.9% | 188,1 k € | |
| EBITDA | 140,2 k € | -26.7% | 191,3 k € | +105.7% | 93,0 k € | +64.3% | 56,6 k € | -50.9% | 115,3 k € | -5.4% | 121,9 k € | +27.0% | 96,0 k € | -54.6% | 211,6 k € | +53.5% | 137,8 k € | +88.4% | 73,2 k € | +186.5% | -84,5 k € | -187.8% | 96,3 k € | |
| Operating profit | 43,2 k € | -69.4% | 141,4 k € | +281.6% | 37,0 k € | +605.9% | 5,2 k € | -94.6% | 97,7 k € | +15.1% | 84,9 k € | +47.2% | 57,7 k € | -67.2% | 176,1 k € | +73.9% | 101,3 k € | +48.5% | 68,2 k € | +178.1% | -87,4 k € | -193.4% | 93,5 k € | |
| Profit/loss | 24,8 k € | -71.7% | 87,7 k € | +737.2% | 10,5 k € | +421.3% | 2,0 k € | -97.3% | 73,3 k € | +75.1% | 41,9 k € | +24.2% | 33,7 k € | -69.5% | 110,5 k € | +53.2% | 72,1 k € | +61.7% | 44,6 k € | +671.5% | 5,8 k € | -91.0% | 63,9 k € | |
| Equity | 571,0 k € | +4.5% | 546,2 k € | +19.1% | 458,5 k € | +2.3% | 448,0 k € | +0.5% | 446,0 k € | +19.7% | 372,7 k € | +12.7% | 330,9 k € | +11.3% | 297,2 k € | +59.2% | 186,7 k € | +54.9% | 120,5 k € | +58.7% | 75,9 k € | +8.2% | 70,1 k € | |
| Total assets | 1,9 M € | -28.9% | 2,7 M € | +29.0% | 2,1 M € | +61.1% | 1,3 M € | +47.5% | 889,9 k € | +81.6% | 490,0 k € | +5.4% | 465,1 k € | -39.5% | 769,4 k € | +54.6% | 497,8 k € | -33.6% | 750,1 k € | +52.3% | 492,6 k € | +89.8% | 259,6 k € | |
| Cash | 39,8 k € | -6.5% | 42,6 k € | +25.7% | 33,9 k € | +812.1% | 3,7 k € | -98.8% | 303,7 k € | +9.4% | 277,7 k € | -15.3% | 327,7 k € | +3558.4% | 9,0 k € | -38.4% | 14,5 k € | -49.5% | 28,8 k € | -21.1% | 36,5 k € | +8155.2% | 442,4 € | |
| Debts | 1,4 M € | -37.3% | 2,2 M € | +31.8% | 1,7 M € | +91.6% | 864,3 k € | +94.7% | 443,9 k € | +278.4% | 117,3 k € | -12.6% | 134,3 k € | -71.6% | 472,3 k € | +51.8% | 311,2 k € | -50.6% | 629,3 k € | +51.1% | 416,4 k € | +120.1% | 189,2 k € | |
| Staff | 2,5 | 6,2 | 6,2 | 5,3 | 3,3 | 3,3 | 4,4 | 4,3 | 3,5 | 2,7 | 3,5 | 3 | ||||||||||||
Private company with limited liability · Waregem · incorporated on 05/07/2011 · 2,5 ETP
Company — Opening of bankruptcy.
Private company with limited liability profitable and well capitalised. Cash position declining (-6.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CRM Consult is a Private company with limited liability incorporated in 2011. Its main activity is: Management consultancy activities. Its registered office is in Waregem. It employs on average 2,5 ETP workers (FTE).
Key indicators
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