| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 131,4 k € | -1.6% | 133,6 k € | +42.6% | 93,7 k € | +24.9% | 75,0 k € | +0.9% | 74,3 k € | -43.3% | 131,1 k € | +45.1% | 90,4 k € | +0.6% | 89,8 k € | -7.6% | 97,2 k € | +4.9% | 92,7 k € | -7.3% | 100,0 k € | -3.7% | 103,8 k € | -9.3% | 114,5 k € | +7.5% | 106,5 k € | -5.4% | 112,6 k € | -20.7% | 142,0 k € | |
| EBITDA | 124,3 k € | -1.8% | 126,6 k € | +46.8% | 86,2 k € | +25.4% | 68,7 k € | -0.9% | 69,4 k € | -44.4% | 124,7 k € | +48.3% | 84,1 k € | +0.7% | 83,5 k € | -8.4% | 91,1 k € | +5.1% | 86,7 k € | -7.9% | 94,1 k € | -4.0% | 98,1 k € | -10.1% | 109,1 k € | +8.4% | 100,6 k € | -6.6% | 107,8 k € | -20.1% | 134,9 k € | |
| Operating profit | 75,3 k € | -2.9% | 77,6 k € | +108.5% | 37,2 k € | +88.5% | 19,7 k € | -3.2% | 20,4 k € | -73.1% | 75,7 k € | +159.4% | 29,2 k € | +19.7% | 24,4 k € | -23.8% | 32,0 k € | +16.1% | 27,5 k € | -21.3% | 35,0 k € | -10.1% | 38,9 k € | -22.1% | 50,0 k € | +20.4% | 41,5 k € | -14.7% | 48,7 k € | +25.6% | 38,7 k € | |
| Profit/loss | 40,9 k € | -22.3% | 52,6 k € | +259.2% | 14,7 k € | +332.3% | -6,3 k € | +27.3% | -8,7 k € | -119.8% | 43,9 k € | +928.7% | -5,3 k € | +58.2% | -12,7 k € | -67.5% | -7,6 k € | +46.6% | -14,2 k € | -58.6% | -9,0 k € | -27.1% | -7,0 k € | -472.0% | 1,9 k € | +122.7% | -8,4 k € | -171.2% | -3,1 k € | +92.0% | -38,4 k € | |
| Equity | 106,7 k € | +60.0% | 66,7 k € | +348.2% | 14,9 k € | +6574.0% | 222,9 € | -96.6% | 6,5 k € | -57.0% | 15,2 k € | +153.0% | -28,7 k € | -22.6% | -23,4 k € | -118.4% | -10,7 k € | -241.2% | -3,1 k € | -128.4% | 11,1 k € | -44.7% | 20,0 k € | -26.0% | 27,0 k € | +7.5% | 25,2 k € | -24.9% | 33,5 k € | -8.4% | 36,6 k € | |
| Total assets | 451,0 k € | +1.7% | 443,6 k € | -9.5% | 490,3 k € | -7.1% | 527,9 k € | -8.7% | 578,0 k € | -9.3% | 637,2 k € | -1.7% | 648,3 k € | -8.1% | 705,8 k € | -8.4% | 770,1 k € | -6.5% | 823,4 k € | -6.7% | 883,0 k € | -6.3% | 942,1 k € | -8.7% | 1,0 M € | -3.0% | 1,1 M € | -3.4% | 1,1 M € | -3.6% | 1,1 M € | |
| Cash | 65,6 k € | +100348.9% | 65,3 € | -98.6% | 4,8 k € | +24.2% | 3,9 k € | +2778.0% | 134,6 € | -50.1% | 269,7 € | +163.4% | 102,4 € | -66.6% | 306,3 € | -97.5% | 12,4 k € | +782.0% | 1,4 k € | -93.9% | 23,0 k € | +175.3% | 8,3 k € | -84.3% | 53,0 k € | +87.0% | 28,4 k € | +7.2% | 26,5 k € | +115.2% | 12,3 k € | |
| Debts | 344,0 k € | -8.5% | 376,1 k € | -20.8% | 474,9 k € | -10.0% | 527,5 k € | -7.6% | 570,9 k € | -8.2% | 621,5 k € | -8.2% | 677,0 k € | -7.2% | 729,2 k € | -6.6% | 780,8 k € | -5.5% | 826,6 k € | -5.2% | 871,9 k € | -5.4% | 922,1 k € | -8.2% | 1,0 M € | -3.2% | 1,0 M € | -2.7% | 1,1 M € | -3.5% | 1,1 M € | |
Private limited company · Koksijde · incorporated on 10/07/2008
Private limited company profitable and well capitalised. Cash position rising (+100348.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ANNIE CALLEWAERT is a Private limited company incorporated in 2008. Its main activity is: Management consultancy activities. Its registered office is in Koksijde.
Key indicators
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Source: Belgian Official Gazette