| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 507,4 k € | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 318,1 k € | +9.2% | 291,2 k € | -32.9% | 434,2 k € | +15.5% | 375,9 k € | +24.0% | 303,3 k € | +7.8% | 281,5 k € | +4.2% | 270,0 k € | +29.2% | 209,0 k € | +0.2% | 208,5 k € | +26.1% | 165,4 k € | +50.6% | 109,8 k € | -18.3% | 134,4 k € | +24.9% | 107,6 k € | -49.4% | 212,7 k € | +35.2% | 157,4 k € | -71.5% | 552,2 k € | +119.4% | 251,7 k € | +3.8% | 242,4 k € | -17.5% | 293,7 k € | |
| EBITDA | 239,5 k € | +13.4% | 211,2 k € | -38.3% | 342,1 k € | +18.0% | 289,9 k € | +19.4% | 242,8 k € | +11.7% | 217,3 k € | -5.2% | 229,1 k € | +35.5% | 169,1 k € | -1.5% | 171,8 k € | +12.9% | 152,1 k € | +53.2% | 99,3 k € | -19.9% | 123,9 k € | +28.5% | 96,5 k € | -53.4% | 207,2 k € | +42.8% | 145,1 k € | -65.2% | 416,5 k € | +320.2% | 99,1 k € | -8.3% | 108,1 k € | -18.4% | 132,6 k € | |
| Operating profit | 89,5 k € | +59.2% | 56,2 k € | -72.5% | 204,6 k € | +33.4% | 153,3 k € | +75.0% | 87,6 k € | +23.6% | 70,9 k € | -28.4% | 99,0 k € | +29.8% | 76,3 k € | +2.0% | 74,8 k € | -16.3% | 89,4 k € | +157.3% | 34,7 k € | -27.8% | 48,1 k € | +402.9% | -15,9 k € | -118.5% | 86,0 k € | +76.3% | 48,8 k € | -78.3% | 225,0 k € | +1425.4% | 14,8 k € | -40.3% | 24,7 k € | -9.7% | 27,4 k € | |
| Profit/loss | 32,1 k € | +154.4% | 12,6 k € | -89.5% | 119,8 k € | +52.9% | 78,4 k € | +106.4% | 38,0 k € | +33.7% | 28,4 k € | -44.7% | 51,4 k € | +91.8% | 26,8 k € | +11.7% | 24,0 k € | -55.7% | 54,2 k € | +2210.3% | -2,6 k € | -117.5% | 14,7 k € | +130.3% | -48,6 k € | -217.3% | 41,4 k € | +65.1% | 25,1 k € | -82.4% | 142,3 k € | +1908.3% | -7,9 k € | -150.1% | 15,7 k € | +8.3% | 14,5 k € | |
| Equity | 754,7 k € | +4.4% | 722,6 k € | +1.8% | 710,0 k € | +20.3% | 590,2 k € | +15.3% | 511,8 k € | +8.0% | 473,8 k € | +6.4% | 445,4 k € | +13.0% | 394,0 k € | +6.1% | 371,2 k € | +6.9% | 347,2 k € | +18.5% | 293,0 k € | -0.9% | 295,6 k € | +5.2% | 280,9 k € | -14.7% | 329,4 k € | +14.4% | 288,1 k € | +9.5% | 263,0 k € | +117.9% | 120,7 k € | -6.1% | 128,6 k € | +13.9% | 112,9 k € | |
| Total assets | 2,2 M € | +0.5% | 2,2 M € | +32.5% | 1,7 M € | +8.4% | 1,5 M € | -10.4% | 1,7 M € | +5.5% | 1,6 M € | -0.1% | 1,6 M € | +10.2% | 1,5 M € | -4.0% | 1,5 M € | +4.6% | 1,5 M € | -0.2% | 1,5 M € | -2.8% | 1,5 M € | +0.7% | 1,5 M € | -7.5% | 1,6 M € | +34.9% | 1,2 M € | +2.6% | 1,2 M € | +242.5% | 344,8 k € | -3.3% | 356,7 k € | -9.9% | 395,7 k € | |
| Cash | 29,1 k € | -68.5% | 92,3 k € | -62.0% | 243,1 k € | +97.9% | 122,9 k € | +172.9% | 45,0 k € | -31.0% | 65,3 k € | +171.1% | 24,1 k € | +76.1% | 13,7 k € | -83.7% | 84,1 k € | +7.8% | 78,0 k € | +122.6% | 35,0 k € | -41.3% | 59,7 k € | +39.7% | 42,7 k € | -35.0% | 65,7 k € | +1019.1% | 5,9 k € | -96.4% | 164,3 k € | +430.1% | 31,0 k € | -31.9% | 45,5 k € | +45.6% | 31,2 k € | |
| Debts | 1,5 M € | -1.4% | 1,5 M € | +55.4% | 961,6 k € | +1.1% | 951,6 k € | -21.6% | 1,2 M € | +4.5% | 1,2 M € | -2.5% | 1,2 M € | +9.3% | 1,1 M € | -7.1% | 1,2 M € | +3.8% | 1,1 M € | -4.5% | 1,2 M € | -3.4% | 1,2 M € | -0.3% | 1,2 M € | -5.9% | 1,3 M € | +41.8% | 921,4 k € | +0.4% | 918,1 k € | +309.6% | 224,1 k € | -1.6% | 227,9 k € | -19.4% | 282,8 k € | |
| Staff | — | 0,9 | — | — | — | — | — | — | — | 0,2 | — | — | — | — | — | 2,6 | 3 | 4 | 4 | |||||||||||||||||||
Private limited company · Zele · incorporated on 20/01/2005
Private limited company profitable and well capitalised. Cash position declining (-68.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KRIS BRUSSELMANS is a Private limited company incorporated in 2005. Its main activity is: Freight transport by road. Its registered office is in Zele.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette