| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 20,4 k € | -10.6% | 22,8 k € | +11.4% | 20,5 k € | -2.6% | 21,0 k € | ||||||||||||||
| Gross margin | 363,0 k € | -15.9% | 431,5 k € | -5.5% | 456,4 k € | +17.3% | 389,1 k € | +50.3% | 258,9 k € | -0.8% | 260,9 k € | +10.4% | 236,4 k € | +12.3% | 210,4 k € | +16.7% | 180,3 k € | +0.7% | 179,0 k € | +60.5% | 111,5 k € | +3.2% | 108,0 k € | +1389.5% | 7,3 k € | -60.3% | 18,3 k € | +2.6% | 17,8 k € | -1.7% | 18,1 k € | +0.5% | 18,0 k € | |
| EBITDA | 153,8 k € | -38.2% | 249,0 k € | +19.2% | 209,0 k € | +16.1% | 180,1 k € | +19.2% | 151,1 k € | -9.2% | 166,3 k € | +36.3% | 122,0 k € | +4.8% | 116,5 k € | +29.3% | 90,1 k € | +2.7% | 87,7 k € | +152.9% | 34,7 k € | -49.0% | 68,1 k € | +1398.7% | 4,5 k € | -74.7% | 17,9 k € | +2.6% | 17,5 k € | -3.7% | 18,1 k € | +15.4% | 15,7 k € | |
| Operating profit | 71,0 k € | -57.9% | 168,6 k € | +30.7% | 129,0 k € | +14.8% | 112,3 k € | +177.2% | 40,5 k € | -28.7% | 56,9 k € | +43.7% | 39,6 k € | +1.0% | 39,2 k € | +150.6% | 15,6 k € | -13.5% | 18,1 k € | +130.5% | 7,8 k € | -71.2% | 27,3 k € | +1080.5% | 2,3 k € | -85.3% | 15,7 k € | +3.0% | 15,2 k € | -4.2% | 15,9 k € | +18.0% | 13,5 k € | |
| Profit/loss | 31,1 k € | -67.1% | 94,6 k € | +17.5% | 80,5 k € | +10.2% | 73,1 k € | +263.7% | 20,1 k € | -50.7% | 40,8 k € | +127.0% | 18,0 k € | -4.7% | 18,8 k € | +61.4% | 11,7 k € | +241.9% | 3,4 k € | +965.2% | -394,6 € | -100.3% | 141,7 k € | +2838.7% | 4,8 k € | -25.1% | 6,4 k € | -44.7% | 11,6 k € | -6.4% | 12,4 k € | -3.2% | 12,8 k € | |
| Equity | 733,0 k € | +3.8% | 706,4 k € | +14.1% | 618,9 k € | +13.8% | 544,0 k € | +19.5% | 455,2 k € | +3.4% | 440,3 k € | +16.1% | 379,1 k € | +4.0% | 364,7 k € | +4.3% | 349,7 k € | +2.2% | 342,1 k € | -4.2% | 357,2 k € | +15.4% | 309,7 k € | +75.0% | 177,0 k € | +2.8% | 172,2 k € | +3.9% | 165,7 k € | +7.5% | 154,1 k € | -11.5% | 174,1 k € | |
| Total assets | 1,7 M € | +0.1% | 1,7 M € | -3.3% | 1,7 M € | +14.8% | 1,5 M € | +10.0% | 1,4 M € | -1.4% | 1,4 M € | +25.8% | 1,1 M € | +3.3% | 1,1 M € | +3.9% | 1,0 M € | -0.9% | 1,0 M € | -6.0% | 1,1 M € | +21.6% | 913,5 k € | +291.7% | 233,2 k € | +3.5% | 225,3 k € | -0.1% | 225,5 k € | -5.8% | 239,3 k € | +1.9% | 234,9 k € | |
| Cash | 29,0 k € | -25.9% | 39,1 k € | +129.4% | 17,1 k € | -36.6% | 26,9 k € | +164.9% | 10,2 k € | -45.5% | 18,6 k € | +39.5% | 13,3 k € | -53.5% | 28,7 k € | -52.3% | 60,2 k € | +123.4% | 26,9 k € | -35.5% | 41,8 k € | -42.0% | 72,1 k € | +950.2% | 6,9 k € | +61.0% | 4,3 k € | +92.9% | 2,2 k € | +373.8% | 466,0 € | -88.7% | 4,1 k € | |
| Debts | 927,7 k € | -0.7% | 934,6 k € | -13.4% | 1,1 M € | +20.0% | 899,8 k € | +7.9% | 834,0 k € | -2.7% | 857,6 k € | +38.5% | 619,2 k € | +2.0% | 606,9 k € | +4.5% | 580,7 k € | -4.4% | 607,5 k € | -9.0% | 667,8 k € | +30.1% | 513,2 k € | +812.9% | 56,2 k € | +5.9% | 53,1 k € | -11.1% | 59,7 k € | -29.9% | 85,2 k € | +40.2% | 60,8 k € | |
| Staff | 3,2 | 2,9 | 4,1 | 3,3 | 2 | 2 | 2,4 | 2,8 | 2,5 | 2,5 | 2,5 | 2,5 | — | — | — | — | — | |||||||||||||||||
Private limited company · Mons · incorporated on 01/01/1968 · 3,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-25.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LA MAISON DES VINS FINS is a Private limited company incorporated in 1968. Its main activity is: Wholesale of beverages. Its registered office is in Mons. It employs on average 3,2 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