| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,4 M € | +27.0% | 1,9 M € | +37.2% | 1,4 M € | -12.2% | 1,5 M € | +24.2% | 1,2 M € | +7.1% | 1,2 M € | +10.3% | 1,0 M € | — | — | — | — | — | — | — | 1,4 M € | -7.1% | 1,5 M € | -3.9% | 1,6 M € | +25.5% | 1,3 M € | — | ||||||||||
| Gross margin | 1,2 M € | +19.1% | 988,1 k € | +59.5% | 619,5 k € | -12.1% | 704,4 k € | +26.6% | 556,6 k € | -17.4% | 674,2 k € | +7.2% | 628,9 k € | -10.5% | 702,4 k € | -6.7% | 752,6 k € | +11.1% | 677,4 k € | +5.9% | 639,5 k € | -14.1% | 744,8 k € | -5.7% | 789,8 k € | -6.8% | 847,5 k € | -2.2% | 866,6 k € | -2.9% | 892,8 k € | +1.6% | 878,8 k € | +12.5% | 781,1 k € | +17.4% | 665,5 k € | |
| EBITDA | 29,7 k € | -1.6% | 30,2 k € | -0.4% | 30,3 k € | -21.2% | 38,5 k € | +133.2% | 16,5 k € | -14.4% | 19,3 k € | -25.5% | 25,9 k € | +138.3% | 10,9 k € | -3.1% | 11,2 k € | -55.6% | 25,3 k € | +157.7% | -43,8 k € | -227.4% | 34,3 k € | +61.3% | 21,3 k € | -33.8% | 32,2 k € | -16.1% | 38,3 k € | -15.2% | 45,2 k € | -30.0% | 64,6 k € | +14.9% | 56,2 k € | +47.3% | 38,2 k € | |
| Operating profit | 11,8 k € | +17.1% | 10,1 k € | +46.2% | 6,9 k € | -19.5% | 8,6 k € | +159.4% | -14,5 k € | -104.2% | -7,1 k € | -667.4% | -923,0 € | +95.8% | -22,1 k € | -12.7% | -19,6 k € | -62.7% | -12,1 k € | +85.2% | -81,6 k € | -1983.4% | -3,9 k € | +30.5% | -5,6 k € | +63.2% | -15,3 k € | -169.4% | 22,1 k € | +34.0% | 16,5 k € | -16.6% | 19,8 k € | -45.5% | 36,3 k € | +105.5% | 17,6 k € | |
| Profit/loss | 1,6 k € | +24.5% | 1,3 k € | +1131.5% | -122,0 € | -109.6% | 1,3 k € | +106.9% | -18,6 k € | -202.0% | -6,2 k € | -182.6% | 7,5 k € | -38.5% | 12,1 k € | -23.5% | 15,9 k € | +62.2% | 9,8 k € | +128.9% | -33,9 k € | -310.6% | 16,1 k € | -23.0% | 20,9 k € | -17.9% | 25,4 k € | -45.4% | 46,5 k € | +5.7% | 44,0 k € | -20.1% | 55,1 k € | +37.9% | 39,9 k € | +278.3% | 10,6 k € | |
| Equity | 189,1 k € | +0.8% | 187,6 k € | +0.7% | 186,3 k € | -0.1% | 186,4 k € | +0.7% | 185,2 k € | -31.1% | 268,8 k € | -18.8% | 331,0 k € | -45.2% | 603,5 k € | +2.1% | 591,3 k € | +2.8% | 575,5 k € | +1.7% | 565,7 k € | -5.7% | 599,5 k € | +2.8% | 583,4 k € | +3.7% | 562,6 k € | +4.7% | 537,1 k € | -45.8% | 990,6 k € | +4.7% | 946,6 k € | +6.2% | 891,5 k € | +4.7% | 851,5 k € | |
| Total assets | 1,4 M € | +64.2% | 867,2 k € | -1.8% | 883,2 k € | +27.9% | 690,4 k € | +16.6% | 592,0 k € | +16.5% | 508,0 k € | -28.3% | 708,1 k € | -13.6% | 819,3 k € | -2.6% | 841,1 k € | +13.3% | 742,0 k € | +6.0% | 700,3 k € | -6.7% | 750,6 k € | +0.7% | 745,7 k € | -1.1% | 754,2 k € | -41.5% | 1,3 M € | -0.7% | 1,3 M € | -0.9% | 1,3 M € | +19.4% | 1,1 M € | -2.3% | 1,1 M € | |
| Cash | 97,8 k € | -34.6% | 149,5 k € | -45.5% | 274,2 k € | +175.6% | 99,5 k € | -35.7% | 154,6 k € | +52.7% | 101,2 k € | -44.1% | 181,2 k € | -26.0% | 244,7 k € | -20.5% | 307,9 k € | +35.1% | 227,9 k € | +224.5% | 70,2 k € | -36.1% | 110,0 k € | +15.4% | 95,3 k € | -49.1% | 187,2 k € | -1.9% | 191,0 k € | -1.4% | 193,6 k € | -26.5% | 263,2 k € | +59.8% | 164,7 k € | -8.3% | 179,5 k € | |
| Debts | 1,2 M € | +81.7% | 679,6 k € | -2.5% | 696,8 k € | +38.4% | 503,7 k € | +23.9% | 406,5 k € | +76.9% | 229,9 k € | -35.6% | 357,1 k € | +99.9% | 178,6 k € | -16.6% | 214,2 k € | +59.8% | 134,1 k € | +28.4% | 104,4 k € | -19.6% | 130,0 k € | -3.8% | 135,1 k € | -5.1% | 142,2 k € | -79.8% | 705,3 k € | +234.3% | 211,0 k € | -28.7% | 296,1 k € | +84.9% | 160,1 k € | -30.6% | 230,6 k € | |
| Staff | — | 17,7 | 17 | 15,7 | 14 | 14,3 | 12,8 | 13,7 | 14,8 | 14,7 | 16,7 | 17,7 | 19,1 | 19,8 | 18,3 | 17,1 | 17,7 | 15,5 | 15,5 | |||||||||||||||||||
Public limited company · Charleroi · incorporated on 29/07/1929
Public limited company profitable and well capitalised. Cash position declining (-34.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Chauffage O. et C. Dufranne Frères is a Public limited company incorporated in 1929. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Charleroi.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette