| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,4 M € | +14.8% | 7,3 M € | +15.7% | 6,3 M € | -29.1% | 8,9 M € | -14.6% | 10,4 M € | +10.7% | 9,4 M € | -31.7% | 13,7 M € | -27.2% | 18,9 M € | +2.8% | 18,4 M € | -8.8% | 20,1 M € | -18.8% | 24,8 M € | +115.6% | 11,5 M € | +51.9% | 7,6 M € | |
| EBITDA | 567,0 k € | -31.5% | 828,0 k € | +1162.7% | -77,9 k € | -128.8% | 270,3 k € | -81.2% | 1,4 M € | +214.2% | 456,5 k € | -33.4% | 685,7 k € | +98.8% | 345,0 k € | +154.3% | 135,7 k € | -83.4% | 818,6 k € | +186.2% | 286,0 k € | +5.0% | 272,5 k € | -74.2% | 1,1 M € | |
| Operating profit | 672,2 k € | -3.5% | 696,4 k € | +879.3% | 71,1 k € | -71.6% | 250,1 k € | -18.9% | 308,3 k € | +261.3% | 85,3 k € | -82.7% | 493,2 k € | +222.0% | 153,1 k € | -7.2% | 165,0 k € | -56.7% | 381,1 k € | +313.6% | 92,2 k € | -65.9% | 270,1 k € | -69.6% | 889,5 k € | |
| Profit/loss | 525,6 k € | -40.6% | 884,7 k € | +944.2% | 84,7 k € | +188.7% | 29,3 k € | -74.5% | 115,0 k € | +927.1% | 11,2 k € | +108.6% | -130,9 k € | -9358.4% | 1,4 k € | -97.9% | 68,4 k € | -58.2% | 163,8 k € | +363.9% | -62,1 k € | -429.0% | 18,9 k € | -96.4% | 529,8 k € | |
| Equity | 1,3 M € | +2.0% | 1,3 M € | +208.7% | 424,0 k € | +25.0% | 339,3 k € | +9.5% | 309,9 k € | +59.0% | 194,9 k € | +6.1% | 183,7 k € | -41.6% | 314,6 k € | +0.5% | 313,2 k € | -9.2% | 344,8 k € | +10.9% | 311,0 k € | -16.6% | 373,1 k € | -22.2% | 479,8 k € | |
| Total assets | 9,9 M € | -30.3% | 14,2 M € | +97.3% | 7,2 M € | -27.9% | 10,0 M € | -2.9% | 10,3 M € | -14.7% | 12,1 M € | -11.8% | 13,7 M € | -23.9% | 18,0 M € | -23.4% | 23,5 M € | +44.9% | 16,2 M € | +5.1% | 15,4 M € | -30.4% | 22,2 M € | +157.6% | 8,6 M € | |
| Cash | 8,4 M € | -5.9% | 9,0 M € | +72.6% | 5,2 M € | -12.5% | 5,9 M € | -28.8% | 8,3 M € | -2.2% | 8,5 M € | -0.4% | 8,6 M € | -16.3% | 10,2 M € | -10.6% | 11,5 M € | +50.2% | 7,6 M € | +1.6% | 7,5 M € | -53.7% | 16,2 M € | +432.8% | 3,0 M € | |
| Debts | 8,6 M € | -33.6% | 12,9 M € | +90.7% | 6,8 M € | -29.8% | 9,7 M € | -3.4% | 10,0 M € | -15.9% | 11,9 M € | -12.0% | 13,5 M € | -23.6% | 17,7 M € | -23.7% | 23,2 M € | +47.2% | 15,8 M € | +4.2% | 15,1 M € | -21.1% | 19,2 M € | +146.1% | 7,8 M € | |
| Staff | 2,5 | 2,5 | 32,8 | 42,2 | 43,9 | 48,3 | 49 | 55,3 | 58,3 | 55,7 | 54,5 | 51,3 | 35,6 | |||||||||||||
Public limited company · Bruxelles · incorporated on 28/12/2011 · 2,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-5.9%).
Solid counterparty for a standard engagement.
CEGELEC CONTROL SYSTEMS & SERVICES is a Public limited company incorporated in 2011. Its main activity is: Manufacture of electricity distribution and control apparatus. Its registered office is in Bruxelles. It employs on average 2,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette