Public limited company · Roeselare · incorporated on 16/01/2007 · 4,8 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 833,3 k € | -36.7% | 1,3 M € | -2.4% | 1,3 M € | +53.0% | 881,8 k € | -17.1% | 1,1 M € | +43.6% | 740,5 k € | +62.7% | 455,2 k € | -14.1% | 529,7 k € | -21.8% | 677,2 k € | +82.5% | 371,0 k € | -15.1% | 437,1 k € | +12.0% | 390,3 k € | -24.2% | 514,8 k € | -27.6% | 711,1 k € | -1.0% | 718,3 k € | +47.8% | 485,9 k € | +64.5% | 295,4 k € | +38.6% | 213,2 k € | |
| EBITDA | 461,1 k € | -53.9% | 999,3 k € | +0.5% | 994,6 k € | +94.8% | 510,6 k € | -30.7% | 737,1 k € | +107.6% | 355,0 k € | +111.5% | 167,9 k € | -35.4% | 259,8 k € | -10.6% | 290,5 k € | +73.6% | 167,4 k € | +80.3% | 92,9 k € | -39.6% | 153,7 k € | +66.0% | 92,6 k € | -83.2% | 552,3 k € | +20.6% | 457,9 k € | +25.0% | 366,3 k € | +57.5% | 232,6 k € | +29.8% | 179,2 k € | |
| Operating profit | 383,6 k € | -59.0% | 935,6 k € | -2.5% | 959,8 k € | +84.2% | 521,1 k € | -26.2% | 706,2 k € | +114.6% | 329,2 k € | +245.4% | 95,3 k € | -47.9% | 182,8 k € | -25.5% | 245,3 k € | +101.2% | 121,9 k € | -26.6% | 166,1 k € | -7.4% | 179,3 k € | +294.7% | 45,4 k € | -80.5% | 232,4 k € | +237.7% | 68,8 k € | +776.3% | 7,9 k € | -81.4% | 42,3 k € | +14.6% | 36,9 k € | |
| Profit/loss | 280,1 k € | -58.9% | 680,9 k € | -8.3% | 742,2 k € | +83.2% | 405,2 k € | -26.4% | 550,8 k € | +120.0% | 250,3 k € | +264.7% | 68,6 k € | -50.4% | 138,4 k € | -23.0% | 179,7 k € | +113.9% | 84,0 k € | -19.0% | 103,8 k € | -42.9% | 181,7 k € | +122.5% | 81,7 k € | -50.6% | 165,3 k € | +130.0% | 71,9 k € | +14190.9% | 503,0 € | -91.8% | 6,1 k € | +1042.4% | 535,0 € | |
| Equity | 1,9 M € | -22.9% | 2,5 M € | +37.7% | 1,8 M € | +69.7% | 1,1 M € | +11.0% | 959,6 k € | +26.3% | 759,6 k € | +0.0% | 759,3 k € | -1.5% | 770,7 k € | -1.5% | 782,3 k € | +11.3% | 702,6 k € | +13.6% | 618,5 k € | +20.2% | 514,7 k € | +6.6% | 483,0 k € | +9.4% | 441,3 k € | +42.8% | 309,0 k € | +0.6% | 307,2 k € | +0.2% | 306,6 k € | +2.0% | 300,5 k € | |
| Total assets | 5,1 M € | -14.0% | 5,9 M € | +6.1% | 5,6 M € | +33.5% | 4,2 M € | +24.7% | 3,3 M € | -3.9% | 3,5 M € | +1.6% | 3,4 M € | -2.3% | 3,5 M € | +14.6% | 3,1 M € | +4.4% | 2,9 M € | +2.4% | 2,9 M € | +0.3% | 2,9 M € | +6.0% | 2,7 M € | -5.0% | 2,8 M € | +0.3% | 2,8 M € | -11.5% | 3,2 M € | -3.1% | 3,3 M € | +14.7% | 2,9 M € | |
| Cash | 2,0 M € | +13.5% | 1,8 M € | +106.9% | 856,3 k € | +416.1% | 165,9 k € | -34.2% | 252,0 k € | +20.1% | 209,9 k € | +7.4% | 195,4 k € | +116.3% | 90,3 k € | -39.5% | 149,3 k € | -65.6% | 433,8 k € | +64.7% | 263,3 k € | +858.5% | 27,5 k € | -53.4% | 59,0 k € | +295.3% | 14,9 k € | -57.7% | 35,3 k € | -74.0% | 136,0 k € | +142.6% | 56,1 k € | +239.0% | 16,5 k € | |
| Debts | 3,1 M € | -7.0% | 3,4 M € | -9.1% | 3,7 M € | +20.1% | 3,1 M € | +30.6% | 2,4 M € | -12.9% | 2,7 M € | +2.0% | 2,7 M € | -2.3% | 2,7 M € | +19.8% | 2,3 M € | +2.2% | 2,2 M € | +3.9% | 2,1 M € | -4.3% | 2,2 M € | +9.2% | 2,1 M € | -9.1% | 2,3 M € | -4.9% | 2,4 M € | -16.9% | 2,9 M € | -1.7% | 2,9 M € | +12.9% | 2,6 M € | |
| Staff | 4,8 | 3,8 | 5 | 4,7 | 5,4 | 5,1 | 4,2 | 3,8 | 5,2 | 4,9 | 4,4 | 4,3 | 4,9 | 3,2 | 2,5 | 2 | 1,7 | 0,6 | ||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+13.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
KPMB is a Public limited company incorporated in 2007. Its main activity is: Wholesale of other intermediate products. Its registered office is in Roeselare. It employs on average 4,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette