| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 183,4 k € | +9.7% | 167,2 k € | +40.0% | 119,4 k € | +32.9% | 89,8 k € | +25.5% | 71,6 k € | -9.7% | 79,3 k € | +36.4% | 58,1 k € | +156.3% | 22,7 k € | +105.0% | 11,1 k € | -91.4% | 129,0 k € | -49.7% | 256,6 k € | +117.2% | 118,2 k € | -61.2% | 304,7 k € | -55.3% | 681,2 k € | +25.2% | 544,2 k € | +509.1% | 89,3 k € | +527.2% | -20,9 k € | |
| EBITDA | 174,2 k € | +9.8% | 158,7 k € | +43.8% | 110,3 k € | +32.1% | 83,5 k € | +31.8% | 63,4 k € | -11.0% | 71,2 k € | +100.0% | 35,6 k € | +172.3% | 13,1 k € | +261.0% | -8,1 k € | -106.8% | 119,0 k € | -40.3% | 199,4 k € | +1128.2% | -19,4 k € | +96.5% | -550,2 k € | -692.5% | 92,9 k € | -11.9% | 105,4 k € | +609.6% | -20,7 k € | +53.3% | -44,3 k € | |
| Operating profit | 128,2 k € | +12.2% | 114,3 k € | +73.0% | 66,1 k € | +904.5% | 6,6 k € | +116.8% | -39,2 k € | -21.8% | -32,2 k € | +53.8% | -69,6 k € | +26.0% | -94,1 k € | +26.7% | -128,3 k € | -339.3% | -29,2 k € | -179.3% | 36,8 k € | +113.9% | -264,3 k € | +66.1% | -779,1 k € | -13884.5% | 5,7 k € | -90.1% | 57,3 k € | +243.2% | -40,0 k € | +33.4% | -60,0 k € | |
| Profit/loss | 117,6 k € | +27.4% | 92,4 k € | +113.3% | 43,3 k € | +707.5% | -7,1 k € | +85.1% | -47,7 k € | -15.2% | -41,4 k € | +52.5% | -87,2 k € | +17.1% | -105,2 k € | +28.3% | -146,7 k € | -146.8% | -59,5 k € | -159.2% | 100,4 k € | +124.8% | -405,3 k € | +62.7% | -1,1 M € | -2246.3% | -46,3 k € | -315.6% | 21,5 k € | +143.9% | -48,9 k € | +24.9% | -65,1 k € | |
| Equity | -744,6 k € | +13.6% | -862,2 k € | +9.7% | -954,5 k € | +4.3% | -997,8 k € | -0.7% | -990,7 k € | -5.1% | -943,0 k € | -4.6% | -901,6 k € | -10.7% | -814,4 k € | -14.8% | -709,2 k € | -55.6% | -455,8 k € | -15.0% | -396,4 k € | +20.2% | -496,8 k € | -298.4% | -124,7 k € | -207.4% | 116,2 k € | -28.5% | 162,4 k € | +250.7% | -107,8 k € | -83.0% | -58,9 k € | |
| Total assets | 824,0 k € | -18.9% | 1,0 M € | +28.5% | 790,9 k € | -3.1% | 816,1 k € | -7.9% | 886,0 k € | -9.7% | 980,7 k € | -6.4% | 1,0 M € | -12.5% | 1,2 M € | -9.7% | 1,3 M € | -15.6% | 1,6 M € | -1.6% | 1,6 M € | -18.6% | 2,0 M € | -16.4% | 2,3 M € | +112.8% | 1,1 M € | +71.5% | 642,8 k € | +427.0% | 122,0 k € | -8.8% | 133,8 k € | |
| Cash | 64,4 k € | -39.5% | 106,5 k € | +17366.3% | 610,0 € | -88.3% | 5,2 k € | +11872.6% | 43,7 € | -56.1% | 99,6 € | -18.5% | 122,2 € | -23.8% | 160,3 € | +26.9% | 126,3 € | -98.6% | 9,1 k € | +145.9% | 3,7 k € | +44.4% | 2,6 k € | -78.2% | 11,8 k € | -52.4% | 24,9 k € | +12.7% | 22,1 k € | +275402.2% | 8,0 € | -83.9% | 49,9 € | |
| Debts | 1,6 M € | -16.6% | 1,9 M € | +7.4% | 1,7 M € | -3.8% | 1,8 M € | -3.4% | 1,9 M € | -2.5% | 1,9 M € | -1.7% | 1,9 M € | -3.1% | 2,0 M € | -1.2% | 2,0 M € | +0.4% | 2,0 M € | +1.7% | 2,0 M € | -18.9% | 2,5 M € | -0.5% | 2,5 M € | +151.1% | 983,9 k € | +105.8% | 478,2 k € | +108.1% | 229,8 k € | +19.2% | 192,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1,5 | 3 | 4,6 | 12,4 | 10,2 | 2,9 | 0,9 | |||||||||||||||||
Private limited company · Rumst · incorporated on 27/01/2006
Private limited company with a balanced profile. Cash position declining (-39.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CERVIX PLUS is a Private limited company incorporated in 2006. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Rumst.
Key indicators
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Source: Belgian Official Gazette