| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +118.1% | 571,5 k € | -6.1% | 608,5 k € | -6.4% | 649,7 k € | +44.5% | 449,6 k € | +4.5% | 430,4 k € | +0.0% | 430,3 k € | -79.8% | 2,1 M € | +467.8% | 374,4 k € | +4.9% | 356,8 k € | +0.3% | 355,7 k € | +3.9% | 342,2 k € | -3.8% | 355,8 k € | +16.0% | 306,6 k € | +107.0% | 148,1 k € | -6.5% | 158,4 k € | |
| EBITDA | 1,0 M € | +162.2% | 399,8 k € | +468.6% | -108,5 k € | -129.5% | 367,5 k € | +41.1% | 260,4 k € | +13.8% | 228,8 k € | -3.7% | 237,5 k € | +187.6% | 82,6 k € | -58.1% | 197,1 k € | +10.1% | 178,9 k € | -12.2% | 203,8 k € | +20.4% | 169,3 k € | -11.0% | 190,2 k € | +11.6% | 170,4 k € | +85.2% | 92,0 k € | +1.6% | 90,5 k € | |
| Operating profit | 982,9 k € | +157.4% | 381,9 k € | +392.0% | -130,8 k € | -140.7% | 321,5 k € | +32.6% | 242,5 k € | +14.8% | 211,3 k € | -3.9% | 220,0 k € | +260.1% | 61,1 k € | -66.0% | 179,5 k € | +11.2% | 161,4 k € | -13.4% | 186,2 k € | +23.0% | 151,4 k € | -12.1% | 172,3 k € | +71.2% | 100,7 k € | +9.8% | 91,7 k € | +1.7% | 90,1 k € | |
| Profit/loss | 674,2 k € | +136.8% | 284,7 k € | +273.1% | -164,5 k € | -180.5% | 204,4 k € | +32.5% | 154,2 k € | +19.8% | 128,7 k € | +1.3% | 127,1 k € | +491.3% | 21,5 k € | -72.5% | 78,2 k € | +15.8% | 67,6 k € | -28.6% | 94,7 k € | +37.6% | 68,8 k € | -24.7% | 91,4 k € | +100.4% | 45,6 k € | -32.4% | 67,5 k € | +149.2% | -137,1 k € | |
| Equity | 1,6 M € | -15.9% | 1,9 M € | +18.0% | 1,6 M € | -9.4% | 1,7 M € | +74.0% | 1,0 M € | +18.2% | 849,6 k € | +17.9% | 720,9 k € | +21.4% | 593,7 k € | +3.8% | 572,2 k € | +15.8% | 494,0 k € | +15.8% | 426,4 k € | +28.5% | 331,8 k € | +26.2% | 262,9 k € | +53.3% | 171,6 k € | +436.1% | -51,0 k € | +56.9% | -118,5 k € | |
| Total assets | 5,0 M € | -6.0% | 5,3 M € | +56.7% | 3,4 M € | -10.9% | 3,8 M € | +119.0% | 1,7 M € | +6.2% | 1,6 M € | +0.1% | 1,6 M € | +5.6% | 1,5 M € | -58.1% | 3,7 M € | +32.8% | 2,8 M € | +77.4% | 1,6 M € | +7.1% | 1,5 M € | -2.3% | 1,5 M € | -1.1% | 1,5 M € | +285.8% | 389,9 k € | +13.4% | 343,8 k € | |
| Cash | 21,4 k € | -84.7% | 140,0 k € | +97.2% | 71,0 k € | -25.2% | 94,9 k € | +8.8% | 87,2 k € | +124.9% | 38,8 k € | +0.2% | 38,7 k € | +73.4% | 22,3 k € | -33.1% | 33,4 k € | +4.9% | 31,8 k € | -21.6% | 40,6 k € | -13.4% | 46,8 k € | -23.6% | 61,3 k € | +385.7% | 12,6 k € | +363.5% | 2,7 k € | -92.7% | 37,5 k € | |
| Debts | 3,3 M € | -4.2% | 3,4 M € | +92.0% | 1,8 M € | -12.6% | 2,0 M € | +182.7% | 715,7 k € | -7.3% | 772,2 k € | -14.2% | 900,1 k € | -4.4% | 941,1 k € | -69.6% | 3,1 M € | +37.3% | 2,3 M € | +99.6% | 1,1 M € | +0.7% | 1,1 M € | -8.4% | 1,2 M € | -8.1% | 1,3 M € | +202.3% | 440,9 k € | -4.6% | 462,3 k € | |
| Staff | 2,1 | 2 | 2,1 | — | 2,8 | 2,8 | 2,8 | 2,7 | 2,7 | 2,6 | 2 | 3 | 3 | 2,6 | 1 | 1 | ||||||||||||||||
Private limited company · Knokke-Heist · incorporated on 04/08/2008 · 2,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-84.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
THE GREEN SIDE is a Private limited company incorporated in 2008. Its main activity is: Development of building projects. Its registered office is in Knokke-Heist. It employs on average 2,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette