| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 68,4 k € | -7.6% | 74,0 k € | +6.8% | 69,2 k € | -8.3% | 75,5 k € | -22.2% | 97,1 k € | +64.2% | 59,1 k € | -34.0% | 89,5 k € | -14.8% | 105,0 k € | +13.7% | 92,3 k € | +42.3% | 64,9 k € | -28.7% | 91,0 k € | -8.4% | 99,4 k € | -9.5% | 109,9 k € | +5.0% | 104,6 k € | -2.2% | 107,0 k € | -1.5% | 108,6 k € | +1375.0% | -8,5 k € | -642.6% | 1,6 k € | |
| EBITDA | 65,2 k € | -9.8% | 72,3 k € | +8.7% | 66,5 k € | -6.6% | 71,2 k € | -24.8% | 94,7 k € | +64.9% | 57,5 k € | -34.2% | 87,4 k € | -15.1% | 102,9 k € | +14.0% | 90,2 k € | +43.7% | 62,8 k € | -29.5% | 89,0 k € | -8.7% | 97,4 k € | -9.7% | 107,9 k € | +5.1% | 102,7 k € | -2.4% | 105,2 k € | -2.3% | 107,6 k € | +1221.7% | -9,6 k € | -1896.6% | 533,9 € | |
| Operating profit | 45,9 k € | -12.1% | 52,2 k € | +14.3% | 45,7 k € | -11.9% | 51,9 k € | -27.1% | 71,2 k € | +109.9% | 33,9 k € | -47.4% | 64,4 k € | -19.4% | 79,9 k € | +18.4% | 67,5 k € | +85.4% | 36,4 k € | -37.9% | 58,7 k € | -12.5% | 67,0 k € | -13.4% | 77,4 k € | +7.2% | 72,2 k € | -13.1% | 83,0 k € | -7.1% | 89,4 k € | +421.8% | -27,8 k € | -551.4% | -4,3 k € | |
| Profit/loss | 35,7 k € | +89.6% | 18,8 k € | +386.3% | -6,6 k € | -126.0% | 25,3 k € | -58.6% | 61,0 k € | +1101.0% | 5,1 k € | -82.8% | 29,5 k € | -22.0% | 37,9 k € | +30.4% | 29,0 k € | +293.5% | 7,4 k € | -64.2% | 20,6 k € | -11.1% | 23,2 k € | -20.4% | 29,1 k € | +20.6% | 24,2 k € | -24.3% | 31,9 k € | -35.0% | 49,0 k € | +192.3% | -53,1 k € | -1514.8% | -3,3 k € | |
| Equity | 1,2 M € | +3.0% | 1,2 M € | +1.6% | 1,2 M € | -0.6% | 1,2 M € | +2.2% | 1,1 M € | +5.6% | 1,1 M € | +367.9% | 231,6 k € | +14.6% | 202,1 k € | +23.0% | 164,2 k € | +21.5% | 135,2 k € | +5.8% | 127,8 k € | +19.2% | 107,2 k € | +27.6% | 84,0 k € | +53.1% | 54,9 k € | +78.6% | 30,7 k € | +2719.9% | -1,2 k € | +97.7% | -50,2 k € | -1825.8% | 2,9 k € | |
| Total assets | 1,4 M € | -1.7% | 1,5 M € | +0.4% | 1,5 M € | -2.7% | 1,5 M € | +0.3% | 1,5 M € | -0.6% | 1,5 M € | +125.9% | 667,0 k € | -4.5% | 698,2 k € | -4.1% | 728,4 k € | -0.0% | 728,6 k € | -4.9% | 766,1 k € | -3.5% | 793,9 k € | -2.6% | 814,9 k € | -4.0% | 848,6 k € | +2.8% | 825,2 k € | +0.9% | 817,5 k € | -4.0% | 851,6 k € | +2765.1% | 29,7 k € | |
| Cash | 27,9 k € | -5.1% | 29,4 k € | +21.1% | 24,3 k € | +0.8% | 24,1 k € | +97.5% | 12,2 k € | — | 1,7 k € | -15.5% | 2,0 k € | -92.1% | 25,6 k € | +3062.1% | 809,0 € | +249.9% | 231,2 € | -63.7% | 637,4 € | +447.3% | 116,5 € | +277.0% | 30,9 € | -99.4% | 4,9 k € | +6082.2% | 79,7 € | -99.5% | 16,9 k € | +7147.6% | 233,3 € | |||
| Debts | 224,0 k € | -21.4% | 284,9 k € | -4.3% | 297,7 k € | -10.3% | 332,0 k € | -5.8% | 352,4 k € | -16.7% | 422,9 k € | -2.9% | 435,4 k € | -12.2% | 496,1 k € | -12.0% | 564,1 k € | -4.9% | 593,4 k € | -7.0% | 638,2 k € | -7.1% | 686,7 k € | -6.0% | 730,9 k € | -7.9% | 793,7 k € | -0.1% | 794,5 k € | -3.0% | 818,7 k € | -9.2% | 901,8 k € | +3263.3% | 26,8 k € | |
Private limited company · Floreffe · incorporated on 18/05/2007
Private limited company profitable and well capitalised. Cash position declining (-5.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COLINVEST is a Private limited company incorporated in 2007. Its main activity is: Management consultancy activities. Its registered office is in Floreffe.
Key indicators
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Source: Belgian Official Gazette