| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | +15.6% | 1,5 M € | -34.4% | 2,3 M € | +39.9% | 1,6 M € | -0.3% | 1,6 M € | +18.6% | 1,4 M € | +27.2% | 1,1 M € | +52.3% | 713,4 k € | +4.3% | 684,2 k € | -47.5% | 1,3 M € | -10.7% | 1,5 M € | +33.6% | 1,1 M € | +139.1% | 456,3 k € | |
| EBITDA | 1,3 M € | +18.2% | 1,1 M € | -36.5% | 1,7 M € | +54.6% | 1,1 M € | -10.2% | 1,2 M € | +28.1% | 943,5 k € | +28.2% | 735,8 k € | +90.5% | 386,2 k € | -22.2% | 496,3 k € | -57.2% | 1,2 M € | -5.5% | 1,2 M € | +26.2% | 973,6 k € | +127.5% | 428,0 k € | |
| Operating profit | 1,3 M € | +18.3% | 1,1 M € | -36.4% | 1,7 M € | +57.0% | 1,1 M € | -6.3% | 1,1 M € | +31.0% | 867,2 k € | +36.2% | 636,8 k € | +125.4% | 282,5 k € | -27.4% | 389,4 k € | -62.3% | 1,0 M € | +4.5% | 988,0 k € | +47.7% | 669,1 k € | +122.1% | 301,2 k € | |
| Profit/loss | 842,2 k € | +14.7% | 733,9 k € | -38.1% | 1,2 M € | +63.9% | 723,9 k € | -10.5% | 808,8 k € | +42.9% | 565,8 k € | +53.8% | 368,0 k € | +118.4% | 168,5 k € | -43.0% | 295,3 k € | -56.4% | 677,3 k € | +3.9% | 651,9 k € | +49.3% | 436,6 k € | +113.9% | 204,1 k € | |
| Equity | 5,0 M € | -7.6% | 5,4 M € | +15.9% | 4,6 M € | +34.5% | 3,4 M € | -7.7% | 3,7 M € | +27.7% | 2,9 M € | +2.2% | 2,9 M € | +14.8% | 2,5 M € | +7.3% | 2,3 M € | +14.6% | 2,0 M € | +50.3% | 1,3 M € | +93.8% | 694,7 k € | +169.2% | 258,1 k € | |
| Total assets | 5,8 M € | -11.3% | 6,5 M € | +7.1% | 6,1 M € | +28.1% | 4,7 M € | +5.4% | 4,5 M € | +11.3% | 4,0 M € | +10.5% | 3,7 M € | +22.0% | 3,0 M € | +14.2% | 2,6 M € | -1.8% | 2,7 M € | +22.9% | 2,2 M € | +78.6% | 1,2 M € | +139.4% | 509,3 k € | |
| Cash | 1,9 M € | +212.7% | 595,7 k € | -74.2% | 2,3 M € | +87.1% | 1,2 M € | -54.6% | 2,7 M € | +470.8% | 475,7 k € | -9.4% | 525,3 k € | -58.7% | 1,3 M € | +51.2% | 841,2 k € | -58.9% | 2,0 M € | +81.5% | 1,1 M € | +410.9% | 220,7 k € | +56.4% | 141,1 k € | |
| Debts | 822,5 k € | -28.7% | 1,2 M € | -20.6% | 1,5 M € | +11.2% | 1,3 M € | +68.8% | 773,8 k € | -31.3% | 1,1 M € | +40.0% | 804,7 k € | +57.0% | 512,4 k € | +66.6% | 307,5 k € | -52.8% | 651,1 k € | -21.6% | 830,0 k € | +59.0% | 522,2 k € | +108.9% | 250,0 k € | |
| Staff | 6,6 | 8,6 | 8,2 | 11,2 | 12,3 | 10,8 | 8,8 | 7,5 | 4,7 | 3,8 | 4,8 | 3,3 | 0,7 | |||||||||||||
Private limited company · Geraardsbergen · incorporated on 05/01/2012 · 6,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+212.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Kristof Papeleu is a Private limited company incorporated in 2012. Its main activity is: Construction of buildings. Its registered office is in Geraardsbergen. It employs on average 6,6 ETP workers (FTE).
Key indicators
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