| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,3 M € | -7.5% | 4,6 M € | +2.6% | 4,5 M € | +3.5% | 4,3 M € | +7.9% | 4,0 M € | — | — | — | — | — | — | — | — | 5,9 M € | — | 4,5 M € | -21.1% | 5,7 M € | +12.5% | 5,1 M € | +21.7% | 4,2 M € | ||||||||||||
| Gross margin | 1,5 M € | -6.9% | 1,6 M € | +9.5% | 1,4 M € | +7.6% | 1,3 M € | -1.3% | 1,3 M € | -7.0% | 1,4 M € | +6.6% | 1,4 M € | +1.6% | 1,3 M € | -47.3% | 2,5 M € | +17.9% | 2,1 M € | +37.0% | 1,6 M € | -9.5% | 1,7 M € | -17.7% | 2,1 M € | +5.2% | 2,0 M € | +38.8% | 1,4 M € | -6.4% | 1,5 M € | -16.0% | 1,8 M € | +41.0% | 1,3 M € | +0.7% | 1,3 M € | |
| EBITDA | 307,6 k € | -41.8% | 528,7 k € | +12.1% | 471,4 k € | -0.9% | 475,8 k € | -19.8% | 593,6 k € | -1.3% | 601,7 k € | +32.6% | 454,0 k € | -13.1% | 522,6 k € | -58.8% | 1,3 M € | +105.7% | 616,6 k € | +102.8% | 304,1 k € | -36.1% | 475,7 k € | -55.9% | 1,1 M € | -9.3% | 1,2 M € | +30.3% | 912,3 k € | -5.1% | 961,6 k € | -13.7% | 1,1 M € | +75.4% | 635,5 k € | -27.3% | 874,6 k € | |
| Operating profit | 347,6 k € | -26.6% | 473,5 k € | +23.5% | 383,4 k € | -5.5% | 405,9 k € | -22.8% | 525,9 k € | +23.8% | 424,6 k € | +80.4% | 235,4 k € | -17.8% | 286,2 k € | -74.0% | 1,1 M € | +185.9% | 385,1 k € | +229.7% | 116,8 k € | -65.2% | 335,3 k € | -63.2% | 911,9 k € | -10.8% | 1,0 M € | +64.3% | 622,4 k € | -18.2% | 760,9 k € | -13.9% | 884,0 k € | +188.9% | 306,0 k € | -52.1% | 639,5 k € | |
| Profit/loss | 234,3 k € | -31.7% | 343,1 k € | +16.9% | 293,5 k € | -12.0% | 333,5 k € | -20.7% | 420,8 k € | +295.8% | 106,3 k € | -39.1% | 174,4 k € | -2.1% | 178,1 k € | -75.1% | 716,7 k € | +216.3% | 226,6 k € | +215.5% | 71,8 k € | -71.8% | 254,9 k € | -55.1% | 567,9 k € | -16.6% | 681,2 k € | +55.3% | 438,6 k € | -14.5% | 513,3 k € | -21.0% | 649,7 k € | +118.9% | 296,8 k € | -51.7% | 614,9 k € | |
| Equity | 1,5 M € | +17.9% | 1,3 M € | +5.0% | 1,2 M € | +12.4% | 1,1 M € | -3.8% | 1,2 M € | +18.2% | 972,7 k € | -13.4% | 1,1 M € | +8.3% | 1,0 M € | +9.5% | 946,3 k € | +65.2% | 572,8 k € | -16.9% | 689,6 k € | -11.1% | 775,7 k € | -6.5% | 829,4 k € | +2.2% | 811,5 k € | +26.4% | 642,2 k € | -76.7% | 2,8 M € | +22.7% | 2,2 M € | +40.3% | 1,6 M € | +22.8% | 1,3 M € | |
| Total assets | 2,7 M € | +1.3% | 2,7 M € | +5.0% | 2,5 M € | -1.2% | 2,6 M € | +3.6% | 2,5 M € | -5.3% | 2,6 M € | -13.1% | 3,0 M € | -14.5% | 3,5 M € | +2.4% | 3,4 M € | +4.4% | 3,3 M € | -0.9% | 3,3 M € | +9.6% | 3,0 M € | -0.5% | 3,0 M € | -5.5% | 3,2 M € | +27.9% | 2,5 M € | -25.4% | 3,4 M € | +9.3% | 3,1 M € | +12.6% | 2,7 M € | +9.5% | 2,5 M € | |
| Cash | 183,3 k € | +17.2% | 156,5 k € | -13.3% | 180,5 k € | -15.3% | 213,0 k € | -22.7% | 275,4 k € | +2.4% | 269,0 k € | -2.9% | 276,9 k € | -52.5% | 582,8 k € | +100.8% | 290,3 k € | +37.3% | 211,4 k € | -25.4% | 283,3 k € | +59.2% | 177,9 k € | -51.8% | 369,6 k € | -47.8% | 708,5 k € | +8.0% | 656,2 k € | -48.9% | 1,3 M € | +97.3% | 650,3 k € | +20.9% | 537,8 k € | -21.1% | 681,4 k € | |
| Debts | 1,1 M € | -14.7% | 1,3 M € | +5.0% | 1,3 M € | -11.6% | 1,5 M € | +14.9% | 1,3 M € | -17.2% | 1,5 M € | -11.3% | 1,7 M € | -24.0% | 2,3 M € | +1.7% | 2,2 M € | -17.8% | 2,7 M € | +3.3% | 2,6 M € | +16.7% | 2,2 M € | +1.7% | 2,2 M € | -6.9% | 2,4 M € | +28.9% | 1,8 M € | +218.0% | 578,2 k € | -30.3% | 829,8 k € | -26.4% | 1,1 M € | -5.3% | 1,2 M € | |
| Staff | 17 | 17 | 17 | 16,1 | 18,5 | 18,5 | 20,3 | 16,8 | 28 | 34,3 | 27,8 | 26,2 | 26,2 | 21,3 | 15,7 | 14,9 | 15,6 | 13,5 | 11,2 | |||||||||||||||||||
Public limited company · Estinnes · incorporated on 01/01/1968 · 17,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+17.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Repamine is a Public limited company incorporated in 1968. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Estinnes. It employs on average 17,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette