| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | -5.9% | 2,0 M € | -0.8% | 2,1 M € | +43.1% | 1,4 M € | -7.9% | 1,6 M € | +5.4% | 1,5 M € | +4.3% | 1,4 M € | +1.4% | 1,4 M € | +12.8% | 1,2 M € | +8.8% | 1,1 M € | -9.1% | 1,3 M € | +22.8% | 1,0 M € | +16.0% | 884,3 k € | +3.9% | 851,4 k € | -3.4% | 881,3 k € | +9.1% | 808,0 k € | +1.2% | 798,7 k € | +49.2% | 535,5 k € | |
| EBITDA | 1,3 M € | -9.2% | 1,4 M € | -2.4% | 1,5 M € | +59.8% | 916,2 k € | -16.4% | 1,1 M € | +16.0% | 944,5 k € | +4.8% | 901,6 k € | -2.3% | 922,7 k € | +12.1% | 822,8 k € | +10.2% | 746,8 k € | -10.8% | 837,1 k € | +35.5% | 617,9 k € | +42.1% | 434,9 k € | +6.7% | 407,4 k € | -17.3% | 492,5 k € | +11.8% | 440,4 k € | +2.3% | 430,6 k € | +128.9% | 188,1 k € | |
| Operating profit | 1,0 M € | -10.8% | 1,2 M € | -4.2% | 1,2 M € | +73.3% | 707,7 k € | -18.9% | 873,0 k € | +20.4% | 724,9 k € | +15.8% | 626,0 k € | -1.9% | 638,2 k € | +1.9% | 626,2 k € | +9.2% | 573,7 k € | -14.2% | 668,3 k € | +37.8% | 485,2 k € | +62.2% | 299,2 k € | +16.1% | 257,6 k € | -25.9% | 347,5 k € | +9.9% | 316,2 k € | +13.9% | 277,5 k € | +848.7% | 29,3 k € | |
| Profit/loss | 759,0 k € | -13.4% | 876,1 k € | +1.3% | 864,5 k € | +58.7% | 544,6 k € | -18.3% | 666,6 k € | +25.5% | 531,3 k € | +13.5% | 468,2 k € | +3.6% | 452,0 k € | +5.1% | 430,1 k € | +11.9% | 384,3 k € | -14.0% | 446,8 k € | +34.4% | 332,4 k € | +58.7% | 209,5 k € | +13.8% | 184,2 k € | -21.4% | 234,2 k € | +0.5% | 233,0 k € | -5.2% | 245,8 k € | +362.8% | 53,1 k € | |
| Equity | 2,1 M € | +12.4% | 1,9 M € | -5.6% | 2,0 M € | +56.0% | 1,3 M € | +3.1% | 1,2 M € | +14.4% | 1,1 M € | +12.4% | 955,9 k € | +18.9% | 803,7 k € | +26.1% | 637,2 k € | +5.8% | 602,0 k € | -17.3% | 727,6 k € | -8.0% | 791,0 k € | -9.0% | 869,5 k € | -10.5% | 971,3 k € | -10.6% | 1,1 M € | -6.0% | 1,2 M € | +0.2% | 1,2 M € | +2.0% | 1,1 M € | |
| Total assets | 2,6 M € | -3.7% | 2,7 M € | +2.0% | 2,7 M € | +38.1% | 1,9 M € | +0.1% | 1,9 M € | +17.2% | 1,7 M € | +18.0% | 1,4 M € | +8.7% | 1,3 M € | +8.2% | 1,2 M € | -3.3% | 1,2 M € | -14.4% | 1,4 M € | +7.6% | 1,3 M € | -13.6% | 1,5 M € | +2.9% | 1,5 M € | -6.0% | 1,6 M € | -3.7% | 1,7 M € | +11.5% | 1,5 M € | +3.4% | 1,4 M € | |
| Cash | 198,4 k € | -27.2% | 272,6 k € | +177.0% | 98,4 k € | -68.6% | 313,3 k € | -33.6% | 472,0 k € | +91.7% | 246,3 k € | +147.5% | 99,5 k € | -35.8% | 155,0 k € | +69.9% | 91,2 k € | -34.6% | 139,5 k € | -46.9% | 262,4 k € | -23.6% | 343,7 k € | -28.8% | 482,6 k € | +35.9% | 355,0 k € | +4.7% | 339,2 k € | -38.2% | 548,5 k € | +46.0% | 375,8 k € | +130.3% | 163,2 k € | |
| Debts | 533,6 k € | -38.2% | 864,0 k € | +23.5% | 699,4 k € | +4.0% | 672,7 k € | -5.1% | 709,2 k € | +22.7% | 578,1 k € | +30.0% | 444,7 k € | -8.3% | 485,1 k € | -12.4% | 554,0 k € | -12.1% | 630,4 k € | -11.5% | 712,0 k € | +30.3% | 546,6 k € | -19.4% | 678,2 k € | +27.2% | 533,1 k € | +3.9% | 513,1 k € | +1.7% | 504,7 k € | +50.4% | 335,5 k € | +8.6% | 308,9 k € | |
| Staff | 8,4 | 8,9 | 8,8 | 8,4 | 8 | 8 | 9 | 8,2 | 7,5 | 6,9 | 7,9 | 7,9 | 8,6 | 8,9 | 8 | 8 | 8 | 8 | ||||||||||||||||||
Public limited company · Anderlecht · incorporated on 01/01/1968 · 8,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-27.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etna Chocolade is a Public limited company incorporated in 1968. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Anderlecht. It employs on average 8,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette