| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 461,2 k € | -2.5% | 473,1 k € | -1.4% | 480,0 k € | +36.7% | 351,1 k € | -25.4% | 471,0 k € | +5.2% | 447,6 k € | +4.7% | 427,7 k € | +5.3% | 406,1 k € | -22.6% | 524,8 k € | -7.8% | 569,3 k € | -1.5% | 578,2 k € | -21.5% | 736,2 k € | -20.2% | 923,0 k € | +21.7% | 758,5 k € | +19.3% | 635,8 k € | +38.3% | 459,8 k € | |
| Gross margin | 412,0 k € | -4.8% | 432,8 k € | -2.4% | 443,3 k € | +36.4% | 324,9 k € | -21.3% | 412,8 k € | +5.4% | 391,7 k € | +4.9% | 373,5 k € | +6.6% | 350,4 k € | -22.8% | 453,7 k € | -8.4% | 495,5 k € | -2.7% | 509,4 k € | -23.4% | 665,3 k € | -19.0% | 821,8 k € | +23.0% | 668,1 k € | +24.7% | 535,6 k € | +42.3% | 376,3 k € | |
| EBITDA | 20,8 k € | -16.2% | 24,8 k € | -4.3% | 25,8 k € | +289.6% | 6,6 k € | -49.2% | 13,1 k € | +41.5% | 9,2 k € | +30.2% | 7,1 k € | +214.7% | -6,2 k € | +39.7% | -10,3 k € | -199.0% | 10,4 k € | +199.6% | -10,4 k € | -160.6% | 17,2 k € | -60.1% | 43,0 k € | +19.4% | 36,0 k € | -47.0% | 68,0 k € | +99.8% | 34,0 k € | |
| Operating profit | 20,8 k € | -14.5% | 24,3 k € | -4.5% | 25,4 k € | +283.0% | 6,6 k € | -39.6% | 11,0 k € | +64.4% | 6,7 k € | +47.0% | 4,5 k € | +168.3% | -6,7 k € | +35.8% | -10,4 k € | -797.7% | 1,5 k € | +110.5% | -14,2 k € | -326.1% | 6,3 k € | -79.4% | 30,5 k € | +15.8% | 26,3 k € | -55.0% | 58,4 k € | +74.6% | 33,5 k € | |
| Profit/loss | 14,3 k € | -17.5% | 17,3 k € | -1.8% | 17,6 k € | +306.2% | 4,3 k € | -40.0% | 7,2 k € | +112.4% | 3,4 k € | +1783.9% | 180,3 € | +102.1% | -8,5 k € | +36.7% | -13,4 k € | -307.5% | -3,3 k € | +74.2% | -12,7 k € | -844.6% | -1,3 k € | -105.0% | 26,7 k € | +597.0% | -5,4 k € | -113.6% | 39,5 k € | +72.2% | 22,9 k € | |
| Equity | 49,4 k € | -17.9% | 60,2 k € | -17.5% | 72,9 k € | +21.0% | 60,2 k € | +7.7% | 55,9 k € | +14.8% | 48,7 k € | -4.5% | 51,0 k € | +0.4% | 50,8 k € | -14.3% | 59,3 k € | -18.4% | 72,6 k € | -4.3% | 75,9 k € | -14.3% | 88,6 k € | -1.5% | 90,0 k € | +42.2% | 63,3 k € | -7.8% | 68,7 k € | +135.6% | 29,1 k € | |
| Total assets | 145,9 k € | -8.0% | 158,7 k € | -4.4% | 166,0 k € | +19.2% | 139,3 k € | +8.6% | 128,3 k € | +1.8% | 126,0 k € | -6.8% | 135,2 k € | +11.2% | 121,6 k € | +2.5% | 118,7 k € | -25.3% | 158,9 k € | -12.5% | 181,6 k € | -5.3% | 191,7 k € | -28.7% | 268,9 k € | +9.1% | 246,3 k € | +28.7% | 191,4 k € | +13.8% | 168,2 k € | |
| Cash | 26,6 k € | -44.6% | 48,1 k € | +117.3% | 22,1 k € | +11.0% | 19,9 k € | -51.0% | 40,7 k € | +459.0% | 7,3 k € | -48.3% | 14,1 k € | +433.2% | 2,6 k € | -86.7% | 19,8 k € | -19.8% | 24,7 k € | +63.3% | 15,1 k € | -1.1% | 15,3 k € | +21.7% | 12,6 k € | -84.8% | 82,6 k € | +26.0% | 65,5 k € | +49.7% | 43,8 k € | |
| Debts | 96,5 k € | -2.1% | 98,5 k € | +5.8% | 93,1 k € | +17.8% | 79,1 k € | +9.2% | 72,4 k € | -6.4% | 77,3 k € | -8.2% | 84,2 k € | +19.0% | 70,8 k € | +19.2% | 59,4 k € | -31.1% | 86,2 k € | -18.4% | 105,7 k € | +2.5% | 103,1 k € | -42.4% | 178,9 k € | -2.3% | 183,0 k € | +49.1% | 122,8 k € | -11.7% | 139,1 k € | |
| Staff | — | 14 | 14,8 | 14,4 | 14,4 | 14,7 | 15,8 | 17,1 | 17,4 | 17,6 | 18,9 | 22 | 25,7 | 22,9 | 16,1 | 12,7 | ||||||||||||||||
Private limited company · Anderlecht · incorporated on 25/05/2007
Private limited company profitable and well capitalised. Cash position declining (-44.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BEST SERVICE COTAN is a Private limited company incorporated in 2007. Its main activity is: General cleaning of buildings. Its registered office is in Anderlecht.
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