| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 446,3 k € | +9.4% | 408,0 k € | +2.1% | 399,7 k € | -19.2% | 495,0 k € | +11.2% | 445,2 k € | +21.1% | 367,7 k € | -17.7% | 446,6 k € | +0.4% | 445,0 k € | +1.9% | 436,5 k € | -5.2% | 460,3 k € | +2.1% | 451,0 k € | -9.6% | 498,9 k € | -9.0% | 548,2 k € | +7.8% | 508,4 k € | +29.4% | 392,8 k € | +8.1% | 363,5 k € | +57.4% | 230,9 k € | +30.5% | 176,9 k € | +620.5% | 24,6 k € | |
| EBITDA | 30,6 k € | -43.2% | 53,9 k € | -1.8% | 54,9 k € | -21.1% | 69,6 k € | +4.2% | 66,9 k € | +409.9% | 13,1 k € | -10.9% | 14,7 k € | -78.8% | 69,3 k € | +341.6% | 15,7 k € | -64.4% | 44,1 k € | +528.1% | -10,3 k € | -146.3% | 22,2 k € | -72.7% | 81,5 k € | +717.5% | 10,0 k € | -82.2% | 55,9 k € | -35.3% | 86,4 k € | +15.1% | 75,0 k € | -11.3% | 84,6 k € | +266.7% | 23,1 k € | |
| Operating profit | 22,4 k € | +26.3% | 17,7 k € | +34.3% | 13,2 k € | -38.1% | 21,3 k € | -16.0% | 25,4 k € | +93.7% | 13,1 k € | -10.9% | 14,7 k € | -53.3% | 31,5 k € | +100.9% | 15,7 k € | -26.0% | 21,2 k € | +306.2% | -10,3 k € | -59.2% | -6,5 k € | -114.8% | 43,8 k € | +207.7% | -40,6 k € | -346.3% | 16,5 k € | -57.3% | 38,6 k € | +25.0% | 30,9 k € | +78.1% | 17,3 k € | +1959.6% | -932,9 € | |
| Profit/loss | -1,3 k € | -635.2% | 237,6 € | +109.2% | -2,6 k € | -286.6% | 1,4 k € | -60.8% | 3,5 k € | +169.0% | 1,3 k € | -56.6% | 3,0 k € | -78.3% | 14,0 k € | +90.7% | 7,3 k € | +198.7% | -7,4 k € | +64.9% | -21,2 k € | -61.4% | -13,1 k € | -145.3% | 28,9 k € | +152.1% | -55,5 k € | -729.1% | 8,8 k € | -67.3% | 27,0 k € | +109.5% | 12,9 k € | -19.2% | 15,9 k € | +541.5% | -3,6 k € | |
| Equity | 62,9 k € | -2.0% | 64,2 k € | +0.4% | 63,9 k € | -3.9% | 66,5 k € | +1.5% | 65,5 k € | +5.7% | 62,0 k € | +2.2% | 60,7 k € | +5.3% | 57,6 k € | +32.0% | 43,7 k € | +20.2% | 36,3 k € | -17.0% | 43,8 k € | -32.6% | 64,9 k € | -16.8% | 78,0 k € | +59.0% | 49,1 k € | -53.1% | 104,6 k € | +9.2% | 95,8 k € | +39.2% | 68,8 k € | +23.0% | 55,9 k € | +39.8% | 40,0 k € | |
| Total assets | 967,0 k € | -2.7% | 993,9 k € | -0.6% | 999,6 k € | -7.7% | 1,1 M € | +9.8% | 985,9 k € | +23.7% | 797,2 k € | -16.0% | 948,6 k € | +26.2% | 751,7 k € | -16.3% | 898,2 k € | -9.6% | 993,1 k € | +24.8% | 795,9 k € | -1.0% | 804,3 k € | -22.6% | 1,0 M € | -3.8% | 1,1 M € | +16.8% | 924,6 k € | +48.4% | 623,1 k € | +45.0% | 429,8 k € | +33.1% | 322,8 k € | +67.2% | 193,1 k € | |
| Cash | 20,9 k € | -57.3% | 49,0 k € | +38.8% | 35,3 k € | +5.9% | 33,3 k € | -26.6% | 45,4 k € | -29.4% | 64,2 k € | +12.4% | 57,2 k € | -74.2% | 222,0 k € | +497.9% | 37,1 k € | +107.8% | 17,9 k € | -7.1% | 19,2 k € | — | — | 37,2 k € | +6890.4% | 532,6 € | — | 61,4 k € | +11.1% | 55,3 k € | +118.5% | 25,3 k € | ||||||
| Debts | 904,1 k € | -2.8% | 929,7 k € | -0.6% | 935,7 k € | -7.9% | 1,0 M € | +10.4% | 920,3 k € | +25.2% | 735,2 k € | -17.2% | 887,9 k € | +27.9% | 694,1 k € | -18.8% | 854,5 k € | -10.7% | 956,8 k € | +27.2% | 752,2 k € | +1.7% | 739,3 k € | -23.0% | 960,7 k € | -6.8% | 1,0 M € | +25.7% | 820,1 k € | +55.5% | 527,3 k € | +46.1% | 361,0 k € | +35.2% | 266,9 k € | +74.4% | 153,1 k € | |
| Staff | 5,3 | 5,5 | 4,7 | 7 | — | 6 | 6 | 6 | 6,5 | 7 | 7 | 8 | 8 | 8 | 7 | 7 | 3 | 1 | — | |||||||||||||||||||
Private limited company · Geraardsbergen · incorporated on 15/09/2004 · 5,3 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-57.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TELCOMSERV is a Private limited company incorporated in 2004. Its main activity is: Electrical installation. Its registered office is in Geraardsbergen. It employs on average 5,3 ETP workers (FTE).
Key indicators
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