| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,7 M € | -2.1% | 3,8 M € | -6.7% | 4,1 M € | -1.9% | 4,2 M € | +0.6% | 4,1 M € | +25.5% | 3,3 M € | -17.9% | 4,0 M € | -8.5% | 4,4 M € | +16.4% | 3,8 M € | +0.3% | 3,8 M € | +22.7% | 3,1 M € | +3.3% | 3,0 M € | +11.1% | 2,7 M € | +18.2% | 2,3 M € | +21.9% | 1,9 M € | +7.2% | 1,7 M € | +25.5% | 1,4 M € | +26.8% | 1,1 M € | +4.7% | 1,0 M € | +9.1% | 953,4 k € | |
| EBITDA | 1,0 M € | -16.5% | 1,2 M € | -25.1% | 1,6 M € | -25.0% | 2,1 M € | -7.7% | 2,3 M € | +27.6% | 1,8 M € | -18.8% | 2,2 M € | -17.1% | 2,7 M € | +18.0% | 2,3 M € | -0.9% | 2,3 M € | +31.0% | 1,8 M € | +1.1% | 1,7 M € | +17.7% | 1,5 M € | +20.3% | 1,2 M € | +19.4% | 1,0 M € | +5.5% | 979,1 k € | +47.9% | 661,9 k € | +53.5% | 431,1 k € | -15.0% | 507,5 k € | +17.3% | 432,5 k € | |
| Operating profit | 35,3 k € | -85.3% | 240,7 k € | -62.9% | 648,8 k € | -48.2% | 1,3 M € | -10.3% | 1,4 M € | +65.0% | 846,6 k € | -24.7% | 1,1 M € | -26.6% | 1,5 M € | +27.5% | 1,2 M € | +1.7% | 1,2 M € | +62.8% | 726,1 k € | +9.2% | 664,6 k € | +19.2% | 557,4 k € | +45.9% | 382,0 k € | -16.1% | 455,1 k € | +3.6% | 439,2 k € | +111.6% | 207,6 k € | +221.7% | 64,5 k € | -76.6% | 276,2 k € | +9.4% | 252,5 k € | |
| Profit/loss | 80,9 k € | -75.2% | 326,0 k € | -39.5% | 539,2 k € | -44.7% | 974,8 k € | -14.0% | 1,1 M € | +43.8% | 787,6 k € | -26.4% | 1,1 M € | -4.5% | 1,1 M € | +39.5% | 802,8 k € | -13.3% | 926,1 k € | +103.3% | 455,5 k € | -1.2% | 461,1 k € | +13.8% | 405,2 k € | -4.2% | 422,8 k € | +31.7% | 321,0 k € | +7.6% | 298,4 k € | +78.0% | 167,7 k € | +99.5% | 84,1 k € | -65.4% | 242,7 k € | +29.8% | 187,0 k € | |
| Equity | 8,1 M € | +0.3% | 8,1 M € | +3.8% | 7,8 M € | +3.4% | 7,6 M € | +9.3% | 6,9 M € | +5.5% | 6,6 M € | +13.6% | 5,8 M € | +19.4% | 4,8 M € | +12.0% | 4,3 M € | +9.2% | 4,0 M € | +17.7% | 3,4 M € | +7.1% | 3,1 M € | +9.3% | 2,9 M € | +6.0% | 2,7 M € | +5.1% | 2,6 M € | +35.2% | 1,9 M € | +12.3% | 1,7 M € | +5.2% | 1,6 M € | +7.5% | 1,5 M € | +16.2% | 1,3 M € | |
| Total assets | 13,7 M € | +8.5% | 12,6 M € | -1.0% | 12,8 M € | -2.4% | 13,1 M € | +1.9% | 12,8 M € | +12.4% | 11,4 M € | +12.0% | 10,2 M € | +7.7% | 9,5 M € | +3.8% | 9,1 M € | -0.4% | 9,2 M € | +18.2% | 7,7 M € | +2.9% | 7,5 M € | +9.5% | 6,9 M € | +27.8% | 5,4 M € | +21.8% | 4,4 M € | +20.1% | 3,7 M € | +9.2% | 3,4 M € | +21.1% | 2,8 M € | +15.8% | 2,4 M € | +23.6% | 1,9 M € | |
| Cash | 245,4 k € | -32.1% | 361,6 k € | +37.1% | 263,6 k € | -44.1% | 471,2 k € | -57.6% | 1,1 M € | +342.5% | 251,1 k € | +39.4% | 180,0 k € | -34.4% | 274,6 k € | +45.3% | 189,0 k € | -16.1% | 225,3 k € | +84.2% | 122,3 k € | +16.5% | 105,0 k € | -11.5% | 118,6 k € | -8.6% | 129,7 k € | +241.6% | 38,0 k € | -51.8% | 78,9 k € | -44.9% | 143,1 k € | +5.8% | 135,3 k € | -70.1% | 452,6 k € | -6.0% | 481,3 k € | |
| Debts | 5,6 M € | +22.9% | 4,5 M € | -8.6% | 4,9 M € | -10.3% | 5,5 M € | -6.9% | 5,9 M € | +21.6% | 4,9 M € | +9.9% | 4,4 M € | -4.4% | 4,6 M € | -3.5% | 4,8 M € | -7.6% | 5,2 M € | +18.5% | 4,4 M € | +0.2% | 4,4 M € | +9.8% | 4,0 M € | +50.2% | 2,7 M € | +46.5% | 1,8 M € | +3.7% | 1,7 M € | +5.6% | 1,7 M € | +43.8% | 1,1 M € | +31.8% | 872,3 k € | +41.4% | 616,9 k € | |
| Staff | 36,8 | 36,8 | 35,3 | 32,4 | 28,1 | 28,4 | 26,4 | 24,4 | 23,3 | 24,3 | 23,1 | 20,1 | 19,7 | 17,3 | 16,3 | 14,3 | 13,7 | 12,5 | 12,2 | 11,6 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-32.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Brasserie Dupont is a Private limited company incorporated in 1968. Its main activity is: Manufacture of beer. Its registered office is in Leuze-en-Hainaut. It employs on average 36,8 ETP workers (FTE).
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Source: Belgian Official Gazette