Private limited company · Zaventem · incorporated on 15/05/2008
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,6 M € | +6.9% | 1,5 M € | +4.8% | 1,4 M € | -8.2% | 1,5 M € | +4.4% | 1,5 M € | +12.9% | 1,3 M € | +4.9% | 1,2 M € | +7.2% | 1,2 M € | +5.8% | 1,1 M € | +5.9% | 1,0 M € | +0.1% | 1,0 M € | +7.9% | 958,7 k € | +8.6% | 882,6 k € | +18.4% | 745,4 k € | +6.8% | 698,2 k € | +16.3% | 600,4 k € | — | ||
| Gross margin | 168,8 k € | +106.0% | 81,9 k € | -28.6% | 114,8 k € | +11.9% | 102,6 k € | +5.6% | 97,1 k € | +1.5% | 95,7 k € | -33.4% | 143,7 k € | -5.1% | 151,5 k € | +25.3% | 120,9 k € | -2.6% | 124,1 k € | -21.3% | 157,6 k € | +35.5% | 116,3 k € | +28.0% | 90,9 k € | +21.5% | 74,8 k € | +11.8% | 66,9 k € | -14.6% | 78,4 k € | +146.5% | 31,8 k € | |
| EBITDA | 38,6 k € | +187.7% | -44,0 k € | -1967.0% | -2,1 k € | -136.6% | 5,8 k € | +128.9% | -20,1 k € | +48.6% | -39,2 k € | -320.0% | 17,8 k € | -35.1% | 27,4 k € | -1.7% | 27,9 k € | -36.4% | 43,9 k € | -35.1% | 67,6 k € | +14.1% | 59,3 k € | +16.4% | 51,0 k € | -2.4% | 52,2 k € | +68.2% | 31,0 k € | -51.4% | 63,9 k € | +115.2% | 29,7 k € | |
| Operating profit | 34,9 k € | +178.3% | -44,5 k € | -776.4% | -5,1 k € | -271.3% | 3,0 k € | +109.1% | -32,8 k € | +36.8% | -51,8 k € | -1107.4% | 5,1 k € | -71.0% | 17,8 k € | +9.4% | 16,2 k € | -60.9% | 41,5 k € | -36.3% | 65,1 k € | +14.3% | 57,0 k € | +27.7% | 44,6 k € | -6.7% | 47,8 k € | +81.7% | 26,3 k € | -55.5% | 59,2 k € | +181.5% | 21,0 k € | |
| Profit/loss | 33,0 k € | +173.9% | -44,6 k € | -615.6% | -6,2 k € | -395.9% | 2,1 k € | +106.1% | -34,7 k € | +35.4% | -53,7 k € | -4129.2% | 1,3 k € | -89.2% | 12,4 k € | +13.9% | 10,9 k € | -59.3% | 26,7 k € | -46.6% | 49,9 k € | +41.8% | 35,2 k € | +13.3% | 31,1 k € | -7.1% | 33,5 k € | +359.7% | 7,3 k € | -86.1% | 52,4 k € | +255.6% | 14,7 k € | |
| Equity | 177,7 k € | +22.8% | 144,7 k € | -23.6% | 189,3 k € | -3.2% | 195,5 k € | +1.1% | 193,4 k € | -15.2% | 228,1 k € | -19.1% | 281,8 k € | +0.5% | 280,4 k € | +4.6% | 268,1 k € | +4.2% | 257,2 k € | +11.6% | 230,5 k € | +27.6% | 180,6 k € | +24.2% | 145,4 k € | +27.2% | 114,3 k € | +41.4% | 80,8 k € | +9.9% | 73,5 k € | +247.9% | 21,1 k € | |
| Total assets | 235,7 k € | -5.1% | 248,5 k € | +8.7% | 228,6 k € | -11.2% | 257,4 k € | +8.8% | 236,5 k € | -11.5% | 267,1 k € | -21.1% | 338,4 k € | -7.7% | 366,5 k € | +12.7% | 325,3 k € | +18.0% | 275,6 k € | +5.5% | 261,2 k € | +27.8% | 204,3 k € | +18.5% | 172,5 k € | +17.9% | 146,3 k € | +40.2% | 104,4 k € | -0.1% | 104,5 k € | +1.4% | 103,0 k € | |
| Cash | 112,2 k € | -24.2% | 148,1 k € | +13.7% | 130,3 k € | -21.1% | 165,2 k € | +12.2% | 147,1 k € | -9.0% | 161,7 k € | -29.4% | 229,2 k € | -8.1% | 249,3 k € | +23.4% | 202,0 k € | +11.3% | 181,6 k € | -9.7% | 201,1 k € | +22.6% | 164,0 k € | +37.1% | 119,6 k € | +18.0% | 101,3 k € | +80.2% | 56,2 k € | +20.7% | 46,6 k € | +121.4% | 21,0 k € | |
| Debts | 58,1 k € | -44.0% | 103,8 k € | +164.3% | 39,3 k € | -36.6% | 61,9 k € | +43.7% | 43,1 k € | +10.4% | 39,0 k € | -31.1% | 56,6 k € | -34.3% | 86,1 k € | +50.3% | 57,2 k € | +210.7% | 18,4 k € | -39.9% | 30,6 k € | +29.2% | 23,7 k € | -12.4% | 27,1 k € | -15.5% | 32,0 k € | +36.1% | 23,5 k € | -24.0% | 31,0 k € | -62.2% | 81,9 k € | |
| Staff | — | — | — | — | — | — | 4 | 4 | — | 3 | 2,5 | 3 | 1 | 1 | 1 | 0,3 | — | |||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-24.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2171338961 | LUKOIL | Chaussée de Louvain 1024, 1140 Evere |
COTAK is a Private limited company incorporated in 2008. Its main activity is: Commerce de détail de carburants. Its registered office is in Zaventem.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette