| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,5 M € | +14.0% | 18,9 M € | -2.9% | 19,4 M € | +2.7% | 18,9 M € | +24.6% | 15,2 M € | -2.7% | 15,6 M € | +12.9% | 13,8 M € | +16.1% | 11,9 M € | +5.2% | 11,3 M € | +48.3% | 7,6 M € | -11.8% | 8,6 M € | +0.4% | 8,6 M € | -2.2% | 8,8 M € | -2.5% | 9,0 M € | +10.8% | 8,2 M € | +25.5% | 6,5 M € | -9.2% | 7,2 M € | +19.8% | 6,0 M € | -4.5% | 6,3 M € | |
| EBITDA | 5,9 M € | +24.7% | 4,7 M € | +6.1% | 4,5 M € | -13.9% | 5,2 M € | +47.0% | 3,5 M € | -10.5% | 3,9 M € | +7.0% | 3,7 M € | +27.6% | 2,9 M € | +21.5% | 2,4 M € | +17.0% | 2,0 M € | -9.4% | 2,2 M € | -3.6% | 2,3 M € | -5.0% | 2,4 M € | +6.0% | 2,3 M € | -13.5% | 2,7 M € | +24.5% | 2,1 M € | -16.4% | 2,6 M € | +14.9% | 2,2 M € | -12.8% | 2,6 M € | |
| Operating profit | 4,8 M € | +33.6% | 3,6 M € | -0.9% | 3,6 M € | -4.1% | 3,8 M € | +65.2% | 2,3 M € | -18.5% | 2,8 M € | +8.1% | 2,6 M € | +39.5% | 1,9 M € | +16.4% | 1,6 M € | +15.8% | 1,4 M € | -13.7% | 1,6 M € | -1.1% | 1,6 M € | -10.5% | 1,8 M € | -1.0% | 1,8 M € | -15.9% | 2,2 M € | +37.7% | 1,6 M € | -22.3% | 2,0 M € | +15.1% | 1,8 M € | -6.0% | 1,9 M € | |
| Profit/loss | 3,6 M € | +36.1% | 2,7 M € | -0.7% | 2,7 M € | -3.9% | 2,8 M € | +66.7% | 1,7 M € | -13.6% | 1,9 M € | +9.9% | 1,8 M € | +48.2% | 1,2 M € | +14.8% | 1,0 M € | +9.8% | 939,3 k € | -17.4% | 1,1 M € | +7.1% | 1,1 M € | -11.0% | 1,2 M € | -3.1% | 1,2 M € | -11.6% | 1,4 M € | +12.5% | 1,2 M € | -18.1% | 1,5 M € | +17.5% | 1,3 M € | -8.5% | 1,4 M € | |
| Equity | 11,0 M € | +48.7% | 7,4 M € | +18.4% | 6,3 M € | -34.7% | 9,6 M € | +40.7% | 6,8 M € | +32.4% | 5,2 M € | +59.8% | 3,2 M € | +5.0% | 3,1 M € | +2.8% | 3,0 M € | +1.1% | 3,0 M € | -2.0% | 3,0 M € | +1.3% | 3,0 M € | +2.1% | 2,9 M € | +3.3% | 2,8 M € | +1.1% | 2,8 M € | +3.5% | 2,7 M € | +5.4% | 2,6 M € | -3.3% | 2,6 M € | +11.9% | 2,4 M € | |
| Total assets | 18,5 M € | +53.0% | 12,1 M € | -0.9% | 12,2 M € | -23.5% | 16,0 M € | +20.4% | 13,3 M € | +19.7% | 11,1 M € | +2.4% | 10,8 M € | +9.2% | 9,9 M € | +14.4% | 8,7 M € | +15.3% | 7,5 M € | -0.1% | 7,5 M € | +4.8% | 7,2 M € | +3.6% | 6,9 M € | -4.9% | 7,3 M € | +7.2% | 6,8 M € | +27.4% | 5,3 M € | +4.0% | 5,1 M € | +14.8% | 4,5 M € | -30.3% | 6,4 M € | |
| Cash | 163,9 k € | -67.1% | 498,9 k € | +174.6% | 181,7 k € | -90.1% | 1,8 M € | -14.0% | 2,1 M € | +43.7% | 1,5 M € | +97.8% | 747,9 k € | +35.2% | 553,1 k € | +233.1% | 166,1 k € | -62.9% | 447,5 k € | -39.7% | 742,0 k € | +135.9% | 314,6 k € | -14.3% | 366,9 k € | +107.5% | 176,8 k € | -71.0% | 609,6 k € | +387.8% | 125,0 k € | -11.2% | 140,7 k € | +33.6% | 105,3 k € | +111.4% | 49,8 k € | |
| Debts | 7,0 M € | +66.6% | 4,2 M € | -23.4% | 5,5 M € | -5.0% | 5,8 M € | -1.6% | 5,9 M € | +9.7% | 5,4 M € | -23.6% | 7,0 M € | +12.2% | 6,3 M € | +21.7% | 5,1 M € | +24.2% | 4,1 M € | -0.1% | 4,1 M € | +8.5% | 3,8 M € | +4.8% | 3,6 M € | -1.1% | 3,7 M € | +13.5% | 3,3 M € | +79.6% | 1,8 M € | -1.9% | 1,8 M € | +50.1% | 1,2 M € | -61.7% | 3,2 M € | |
| Staff | 28,5 | 27,9 | 27,4 | 26,9 | 24,2 | 24,3 | 24,8 | 25 | 24,1 | 24,4 | 25,1 | 25,3 | 26,3 | 28,4 | 23,5 | 24,6 | 21,3 | 20,8 | 18,7 | |||||||||||||||||||
Public limited company · Rochefort · incorporated on 26/01/1961 · 28,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-67.1%).
Solid counterparty for a standard engagement.
Carrière des Limites is a Public limited company incorporated in 1961. Its main activity is: Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate. Its registered office is in Rochefort. It employs on average 28,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette