| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27,3 M € | -11.3% | 30,7 M € | — | — | — | — | — | |||||||||
| Gross margin | 904,4 k € | +18.5% | 763,2 k € | -15.8% | 906,3 k € | — | — | 1,2 M € | +55.0% | 806,2 k € | +83.7% | 438,9 k € | +15.6% | 379,5 k € | +12.9% | 336,2 k € | ||||
| EBITDA | 601,7 k € | +23.2% | 488,5 k € | -23.6% | 639,4 k € | -35.6% | 992,3 k € | -29.9% | 1,4 M € | +66.3% | 850,7 k € | +58.5% | 536,5 k € | +95.4% | 274,5 k € | +72.5% | 159,1 k € | +27.2% | 125,1 k € | |
| Operating profit | 494,3 k € | +23.8% | 399,1 k € | -29.0% | 562,0 k € | -38.3% | 911,1 k € | -33.9% | 1,4 M € | +72.7% | 798,3 k € | +60.6% | 497,0 k € | +126.7% | 219,3 k € | +65.0% | 132,9 k € | +41.3% | 94,0 k € | |
| Profit/loss | 180,3 k € | +46.0% | 123,5 k € | -57.8% | 292,5 k € | -41.5% | 500,1 k € | -33.2% | 748,7 k € | +61.2% | 464,3 k € | +73.5% | 267,6 k € | +95.7% | 136,8 k € | +194.0% | 46,5 k € | -7.1% | 50,1 k € | |
| Equity | 3,2 M € | +6.1% | 3,0 M € | +4.3% | 2,9 M € | +11.4% | 2,6 M € | +24.2% | 2,1 M € | +56.9% | 1,3 M € | +54.6% | 851,0 k € | +45.9% | 583,4 k € | +30.6% | 446,6 k € | +11.6% | 400,1 k € | |
| Total assets | 11,7 M € | +18.8% | 9,9 M € | +16.1% | 8,5 M € | -10.8% | 9,5 M € | +61.9% | 5,9 M € | +8.3% | 5,4 M € | +29.6% | 4,2 M € | +87.6% | 2,2 M € | +14.2% | 2,0 M € | +0.3% | 1,9 M € | |
| Cash | 984,8 k € | -52.2% | 2,1 M € | +56.8% | 1,3 M € | -18.2% | 1,6 M € | +285.7% | 417,2 k € | -69.7% | 1,4 M € | +184.2% | 484,8 k € | +239.9% | 142,6 k € | +193.6% | 48,6 k € | +16.5% | 41,7 k € | |
| Debts | 8,5 M € | +24.3% | 6,9 M € | +22.1% | 5,6 M € | -19.0% | 6,9 M € | +82.3% | 3,8 M € | -7.3% | 4,1 M € | +23.2% | 3,3 M € | +102.5% | 1,6 M € | +9.3% | 1,5 M € | -1.8% | 1,5 M € | |
| Staff | 4,9 | 5,3 | 6,4 | 6,4 | 4 | 7,1 | 6 | 3,8 | 4,9 | 3,3 | ||||||||||
Private limited company · Waregem · incorporated on 24/10/2011 · 4,9 ETP
Company — Opening of bankruptcy.
Private limited company profitable and well capitalised. Cash position declining (-52.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CrmConnect is a Private limited company incorporated in 2011. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Waregem. It employs on average 4,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette