| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 62,0 k € | +19.0% | 52,1 k € | +17.8% | 44,2 k € | -38.6% | 72,0 k € | +23.9% | 58,1 k € | -16.3% | 69,4 k € | +35.5% | 51,2 k € | +54.5% | 33,2 k € | +32.9% | 25,0 k € | +13.5% | 22,0 k € | -35.0% | 33,8 k € | -11.2% | 38,1 k € | -8.8% | 41,7 k € | |
| EBITDA | 60,9 k € | +67.6% | 36,4 k € | +328.8% | 8,5 k € | -87.9% | 70,1 k € | +25.8% | 55,7 k € | -18.0% | 67,9 k € | +35.9% | 50,0 k € | +56.9% | 31,8 k € | +40.6% | 22,6 k € | +6.1% | 21,3 k € | -34.8% | 32,7 k € | -12.9% | 37,6 k € | -9.2% | 41,4 k € | |
| Operating profit | 13,2 k € | +175.0% | -17,6 k € | +51.8% | -36,4 k € | -200.7% | 36,2 k € | +51.3% | 23,9 k € | -13.9% | 27,8 k € | +2.1% | 27,2 k € | +121.7% | 12,3 k € | +88.3% | 6,5 k € | +20.6% | 5,4 k € | -20.3% | 6,8 k € | -70.4% | 22,9 k € | -14.7% | 26,8 k € | |
| Profit/loss | 2,9 k € | +113.1% | -22,0 k € | +43.0% | -38,6 k € | -248.9% | 25,9 k € | +69.5% | 15,3 k € | -23.7% | 20,0 k € | -9.5% | 22,1 k € | +223.4% | 6,8 k € | +118.2% | 3,1 k € | +33.6% | 2,3 k € | -50.4% | 4,7 k € | -74.6% | 18,7 k € | -7.8% | 20,2 k € | |
| Equity | 67,2 k € | +4.5% | 64,3 k € | -25.5% | 86,3 k € | -30.9% | 124,9 k € | +26.2% | 99,0 k € | +18.3% | 83,7 k € | +31.5% | 63,7 k € | +51.0% | 42,2 k € | +19.4% | 35,3 k € | +9.8% | 32,2 k € | +7.9% | 29,8 k € | +2.5% | 29,1 k € | +57.8% | 18,4 k € | |
| Total assets | 367,5 k € | +4.4% | 351,9 k € | +39.4% | 252,4 k € | +1.1% | 249,7 k € | +11.4% | 224,1 k € | -15.5% | 265,1 k € | +21.0% | 219,0 k € | +82.3% | 120,1 k € | +19.1% | 100,9 k € | -18.7% | 124,2 k € | +23.8% | 100,3 k € | +24.5% | 80,6 k € | -12.1% | 91,7 k € | |
| Cash | 12,8 k € | -62.9% | 34,6 k € | -5.1% | 36,5 k € | -41.0% | 61,8 k € | +55.0% | 39,9 k € | +11.2% | 35,9 k € | -18.1% | 43,8 k € | +124.9% | 19,5 k € | -24.6% | 25,8 k € | -3.6% | 26,8 k € | -15.7% | 31,8 k € | -5.5% | 33,7 k € | -12.4% | 38,4 k € | |
| Debts | 300,3 k € | +4.4% | 287,5 k € | +73.1% | 166,1 k € | +33.2% | 124,7 k € | -0.3% | 125,1 k € | -31.0% | 181,4 k € | +16.8% | 155,3 k € | +99.2% | 78,0 k € | +18.9% | 65,6 k € | -28.7% | 92,0 k € | +30.5% | 70,5 k € | +36.9% | 51,5 k € | -29.8% | 73,3 k € | |
Private limited company · Kortrijk · incorporated on 09/01/2012
Private limited company profitable and well capitalised. Cash position declining (-62.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A.A.A. Algemene Kortrijkse Ontstoppingsdienst is a Private limited company incorporated in 2012. Its main activity is: Sewerage. Its registered office is in Kortrijk.
Key indicators
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Source: Belgian Official Gazette