| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,4 M € | — | — | — | — | |||||||||||||||||||
| Gross margin | 1,2 M € | -12.0% | 1,4 M € | +0.3% | 1,4 M € | +39.2% | 993,9 k € | -1.6% | 1,0 M € | -34.7% | 1,5 M € | +8.6% | 1,4 M € | +0.8% | 1,4 M € | +29.7% | 1,1 M € | -6.6% | 1,2 M € | +30.8% | 891,3 k € | -10.3% | 993,5 k € | +15.9% | 857,0 k € | +2.1% | 839,6 k € | -10.4% | 936,6 k € | -6.8% | 1,0 M € | -0.2% | 1,0 M € | -3.6% | 1,0 M € | +5.7% | 988,7 k € | |
| EBITDA | 503,5 k € | -25.9% | 679,7 k € | +10.4% | 615,5 k € | +44.8% | 425,2 k € | +9.2% | 389,4 k € | -44.5% | 701,2 k € | +4.8% | 669,0 k € | -4.6% | 701,1 k € | +38.5% | 506,4 k € | -20.5% | 636,8 k € | +77.7% | 358,3 k € | -25.1% | 478,6 k € | +24.9% | 383,2 k € | +2.1% | 375,2 k € | -11.1% | 422,1 k € | -10.4% | 471,2 k € | -7.8% | 511,0 k € | -9.0% | 561,4 k € | +11.6% | 502,9 k € | |
| Operating profit | -171,3 k € | -157.2% | 299,4 k € | +187.8% | 104,0 k € | +313.6% | -48,7 k € | +56.0% | -110,6 k € | -139.4% | 280,6 k € | +38.7% | 202,3 k € | +11.6% | 181,2 k € | +111.9% | 85,5 k € | -70.6% | 290,5 k € | +3702.7% | 7,6 k € | -95.8% | 179,8 k € | +207.9% | 58,4 k € | +643.7% | -10,7 k € | -137.9% | 28,4 k € | -38.9% | 46,4 k € | -61.3% | 119,9 k € | -31.3% | 174,7 k € | +28.3% | 136,2 k € | |
| Profit/loss | -230,7 k € | -205.5% | 218,7 k € | +65.1% | 132,5 k € | +872.7% | 13,6 k € | +109.1% | -149,2 k € | -195.2% | 156,8 k € | +43.8% | 109,0 k € | +23.1% | 88,5 k € | +148.8% | 35,6 k € | -90.6% | 379,4 k € | +2135.3% | 17,0 k € | -88.2% | 143,7 k € | +135.2% | 61,1 k € | +327.9% | 14,3 k € | -40.5% | 24,0 k € | -66.0% | 70,6 k € | -37.8% | 113,5 k € | -23.9% | 149,2 k € | +37.0% | 108,9 k € | |
| Equity | 361,5 k € | -39.0% | 592,2 k € | +0.1% | 591,6 k € | +28.9% | 459,1 k € | +3.1% | 445,5 k € | -24.0% | 586,0 k € | +36.5% | 429,2 k € | +34.0% | 320,2 k € | -32.6% | 475,1 k € | -32.1% | 699,6 k € | -47.2% | 1,3 M € | +1.3% | 1,3 M € | -1.2% | 1,3 M € | -1.4% | 1,3 M € | -3.3% | 1,4 M € | -2.5% | 1,4 M € | +0.7% | 1,4 M € | +3.9% | 1,4 M € | +7.0% | 1,3 M € | |
| Total assets | 2,5 M € | -17.0% | 3,0 M € | +17.4% | 2,5 M € | +2.2% | 2,5 M € | +3.0% | 2,4 M € | -6.6% | 2,6 M € | +9.4% | 2,3 M € | -10.5% | 2,6 M € | +30.2% | 2,0 M € | +3.1% | 1,9 M € | +21.4% | 1,6 M € | -8.7% | 1,8 M € | +7.9% | 1,6 M € | +2.9% | 1,6 M € | -4.6% | 1,7 M € | -2.9% | 1,7 M € | -4.9% | 1,8 M € | +3.6% | 1,7 M € | +6.8% | 1,6 M € | |
| Cash | 140,3 k € | -13.8% | 162,7 k € | -10.7% | 182,2 k € | +6.5% | 171,1 k € | +9.2% | 156,7 k € | +227.2% | 47,9 k € | +86.8% | 25,6 k € | -55.6% | 57,7 k € | -49.9% | 115,2 k € | -77.2% | 504,7 k € | -21.5% | 643,1 k € | +4.2% | 617,3 k € | +31.1% | 470,7 k € | +42.2% | 331,0 k € | +3.6% | 319,6 k € | +22.8% | 260,2 k € | -13.2% | 299,7 k € | +27.1% | 235,7 k € | +18.8% | 198,4 k € | |
| Debts | 2,1 M € | -11.5% | 2,4 M € | +22.8% | 1,9 M € | -3.4% | 2,0 M € | +2.7% | 1,9 M € | -1.5% | 2,0 M € | +4.3% | 1,9 M € | -16.2% | 2,3 M € | +53.0% | 1,5 M € | +25.9% | 1,2 M € | +354.1% | 257,2 k € | -42.7% | 449,2 k € | +47.8% | 303,9 k € | +27.3% | 238,7 k € | -11.6% | 270,0 k € | -5.1% | 284,4 k € | -25.6% | 382,1 k € | +2.3% | 373,6 k € | +6.1% | 352,2 k € | |
| Staff | 12,1 | 11,9 | 13 | 12,6 | 13,5 | 15,1 | 14,4 | — | 11 | 11 | 10 | 10 | 9,1 | 9,7 | 10,9 | 10,9 | 11,9 | 11,3 | 12 | |||||||||||||||||||
Private limited company · Hemiksem · incorporated on 01/01/1968 · 12,1 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-13.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Succes Koffie is a Private limited company incorporated in 1968. Its main activity is: Processing of tea and coffee. Its registered office is in Hemiksem. It employs on average 12,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette