| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 601,2 k € | -11.4% | 678,5 k € | -0.8% | 684,0 k € | -4.5% | 716,0 k € | +41.2% | 507,1 k € | -3.8% | 527,1 k € | -11.9% | 598,5 k € | +19.1% | 502,3 k € | +1.6% | 494,5 k € | -9.9% | 548,7 k € | +24.8% | 439,8 k € | +22.7% | 358,4 k € | +15.6% | 310,2 k € | +17.0% | 265,1 k € | +125.4% | 117,6 k € | +11542.9% | -1,0 k € | -31.8% | -780,0 € | |
| EBITDA | 179,8 k € | -41.1% | 305,5 k € | -4.9% | 321,3 k € | -24.3% | 424,6 k € | +59.3% | 266,5 k € | +21.4% | 219,5 k € | -27.1% | 301,1 k € | +28.6% | 234,1 k € | -17.3% | 283,0 k € | -32.9% | 421,8 k € | +45.7% | 289,4 k € | +18.4% | 244,4 k € | +26.9% | 192,6 k € | +41.3% | 136,2 k € | +603.9% | -27,0 k € | -2530.3% | -1,0 k € | -31.8% | -780,0 € | |
| Operating profit | 146,7 k € | -38.8% | 239,8 k € | -6.0% | 255,1 k € | -28.8% | 358,4 k € | +81.6% | 197,4 k € | +126.9% | 87,0 k € | -56.8% | 201,4 k € | +46.6% | 137,4 k € | -25.5% | 184,4 k € | -42.4% | 320,3 k € | +57.8% | 203,0 k € | +63.6% | 124,1 k € | +78.5% | 69,5 k € | +519.1% | 11,2 k € | +106.3% | -179,4 k € | -17350.4% | -1,0 k € | +98.9% | -94,9 k € | |
| Profit/loss | 127,0 k € | -30.0% | 181,5 k € | -5.1% | 191,3 k € | -27.9% | 265,4 k € | +92.0% | 138,2 k € | +199.9% | 46,1 k € | -71.5% | 162,0 k € | +39.3% | 116,3 k € | -24.7% | 154,4 k € | -33.9% | 233,4 k € | +3768.1% | 6,0 k € | +131.5% | -19,2 k € | +76.7% | -82,3 k € | +40.1% | -137,3 k € | +50.6% | -277,9 k € | -346.4% | -62,3 k € | +52.8% | -131,7 k € | |
| Equity | 1,9 M € | +7.1% | 1,8 M € | +11.3% | 1,6 M € | +13.6% | 1,4 M € | +23.2% | 1,1 M € | +13.7% | 1,0 M € | +4.8% | 960,4 k € | +20.3% | 798,4 k € | +17.0% | 682,1 k € | +29.3% | 527,4 k € | +79.4% | 294,0 k € | +142.4% | -693,5 k € | -2.8% | -674,4 k € | -13.9% | -592,1 k € | -30.2% | -454,8 k € | -157.1% | -176,9 k € | -54.3% | -114,6 k € | |
| Total assets | 4,8 M € | +1.4% | 4,7 M € | -1.3% | 4,8 M € | -5.2% | 5,0 M € | +1.0% | 5,0 M € | +6.4% | 4,7 M € | +0.2% | 4,7 M € | -0.5% | 4,7 M € | -4.0% | 4,9 M € | +17.7% | 4,2 M € | +86.2% | 2,2 M € | -0.8% | 2,3 M € | -3.2% | 2,3 M € | -4.3% | 2,4 M € | -3.2% | 2,5 M € | +114.1% | 1,2 M € | +20.5% | 973,9 k € | |
| Cash | 33,7 k € | -73.8% | 128,7 k € | +7.3% | 119,9 k € | -53.2% | 256,3 k € | +192.6% | 87,6 k € | -22.1% | 112,4 k € | +2.7% | 109,4 k € | +11.7% | 97,9 k € | +15.7% | 84,7 k € | -26.9% | 115,8 k € | -13.0% | 133,0 k € | +6.8% | 124,5 k € | +5.7% | 117,8 k € | -10.0% | 130,9 k € | +1.6% | 128,8 k € | +125.8% | 57,1 k € | +6190.5% | 907,0 € | |
| Debts | 2,9 M € | -2.1% | 2,9 M € | -7.7% | 3,2 M € | -12.5% | 3,6 M € | -5.6% | 3,8 M € | +4.5% | 3,7 M € | -1.2% | 3,7 M € | -4.7% | 3,9 M € | -7.4% | 4,2 M € | +16.1% | 3,6 M € | +87.4% | 1,9 M € | -34.1% | 2,9 M € | -1.8% | 3,0 M € | -0.7% | 3,0 M € | +2.0% | 3,0 M € | +120.0% | 1,3 M € | +24.1% | 1,1 M € | |
| Staff | 6,5 | 5,9 | 6,8 | 5,9 | 5,5 | 5,2 | 5,7 | 5,2 | 4,9 | 2,5 | 3 | 2,6 | 3,4 | 2,8 | 3,8 | — | — | |||||||||||||||||
Private limited company · Knokke-Heist · incorporated on 25/05/2007 · 6,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-73.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRANSVAAL KNOKKE is a Private limited company incorporated in 2007. Its main activity is: Retail sale of cosmetic and toilet articles in specialised stores. Its registered office is in Knokke-Heist. It employs on average 6,5 ETP workers (FTE).
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