Limited partnership · Vilvoorde · incorporated on 02/09/1969 · 5,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11,4 M € | -6.5% | 12,2 M € | -1.8% | 12,4 M € | -25.8% | 16,8 M € | +12.8% | 14,9 M € | +5.9% | 14,0 M € | +6.1% | 13,2 M € | -6.1% | 14,1 M € | +1.8% | 13,8 M € | +2.4% | 13,5 M € | +1.4% | 13,3 M € | +4.6% | 12,7 M € | -1.3% | 12,9 M € | +2.6% | 12,6 M € | +4.8% | 12,0 M € | +3.2% | 11,6 M € | -6.2% | 12,4 M € | +7.6% | 11,5 M € | |||
| Gross margin | 1,2 M € | +1.0% | 1,1 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| EBITDA | 421,9 k € | -22.0% | 540,8 k € | +6.0% | 510,0 k € | -17.8% | 620,8 k € | +29.1% | 481,0 k € | -79.3% | 2,3 M € | +114.6% | 1,1 M € | +107.9% | 520,9 k € | -49.1% | 1,0 M € | -8.2% | 1,1 M € | +37.9% | 809,0 k € | +13.6% | 711,9 k € | +24.8% | 570,4 k € | -36.4% | 897,0 k € | -7.2% | 966,7 k € | +3.7% | 932,0 k € | -16.1% | 1,1 M € | +16.8% | 951,2 k € | -25.0% | 1,3 M € | +69.3% | 749,3 k € | |
| Operating profit | 432,4 k € | -17.1% | 521,4 k € | +7.2% | 486,3 k € | -18.7% | 598,4 k € | +30.3% | 459,2 k € | -80.1% | 2,3 M € | +105.1% | 1,1 M € | +123.5% | 502,7 k € | -50.8% | 1,0 M € | -8.4% | 1,1 M € | +38.1% | 807,1 k € | +14.3% | 706,0 k € | +25.3% | 563,4 k € | -36.8% | 891,3 k € | -7.5% | 963,9 k € | +3.7% | 929,4 k € | -15.8% | 1,1 M € | +17.0% | 943,5 k € | -25.2% | 1,3 M € | +70.4% | 740,0 k € | |
| Profit/loss | 213,9 k € | -26.4% | 290,7 k € | +15.5% | 251,8 k € | -15.6% | 298,2 k € | +57.7% | 189,1 k € | -87.7% | 1,5 M € | +148.7% | 619,3 k € | +213.6% | 197,5 k € | -62.8% | 530,8 k € | -9.8% | 588,5 k € | +46.7% | 401,1 k € | +17.2% | 342,1 k € | +43.9% | 237,7 k € | -49.5% | 470,2 k € | -12.4% | 536,8 k € | +5.3% | 509,7 k € | -21.5% | 649,3 k € | +33.5% | 486,5 k € | -37.0% | 772,6 k € | +84.4% | 419,1 k € | |
| Equity | 1,4 M € | -0.7% | 1,4 M € | -4.2% | 1,5 M € | -3.3% | 1,6 M € | -0.3% | 1,6 M € | -0.9% | 1,6 M € | +87.8% | 838,9 k € | -17.6% | 1,0 M € | -19.6% | 1,3 M € | -3.6% | 1,3 M € | +46.1% | 900,0 k € | +79.3% | 501,9 k € | -0.4% | 503,9 k € | +1.4% | 497,1 k € | -0.2% | 497,8 k € | +1.3% | 491,6 k € | +1.4% | 484,9 k € | -0.3% | 486,3 k € | -19.0% | 600,4 k € | +3.8% | 578,6 k € | |
| Total assets | 3,0 M € | +7.0% | 2,8 M € | -20.7% | 3,5 M € | -11.0% | 4,0 M € | -3.0% | 4,1 M € | -26.7% | 5,6 M € | +23.1% | 4,5 M € | +1.5% | 4,5 M € | -18.3% | 5,5 M € | +12.6% | 4,9 M € | +15.0% | 4,2 M € | +8.2% | 3,9 M € | +9.0% | 3,6 M € | -1.5% | 3,6 M € | +8.9% | 3,3 M € | -4.6% | 3,5 M € | -6.5% | 3,7 M € | +17.4% | 3,2 M € | -8.2% | 3,5 M € | -5.8% | 3,7 M € | |
| Cash | 145,4 k € | +246.6% | 41,9 k € | -36.3% | 65,8 k € | +46.9% | 44,8 k € | -91.6% | 531,3 k € | +183.2% | 187,6 k € | +179.4% | 67,1 k € | -21.2% | 85,3 k € | +1.6% | 84,0 k € | -54.2% | 183,2 k € | +250.9% | 52,2 k € | -14.0% | 60,7 k € | +66.9% | 36,4 k € | +112.0% | 17,2 k € | -0.0% | 17,2 k € | -83.8% | 105,9 k € | -62.0% | 278,7 k € | -42.0% | 480,3 k € | +45.6% | 329,9 k € | +26.0% | 261,7 k € | |
| Debts | 1,5 M € | +19.0% | 1,3 M € | -33.9% | 1,9 M € | -17.0% | 2,3 M € | -5.0% | 2,5 M € | -37.5% | 3,9 M € | +8.5% | 3,6 M € | +7.4% | 3,4 M € | -18.0% | 4,1 M € | +18.4% | 3,5 M € | +10.9% | 3,1 M € | -5.9% | 3,3 M € | +12.2% | 3,0 M € | -2.1% | 3,0 M € | +11.0% | 2,7 M € | -4.2% | 2,9 M € | -9.5% | 3,2 M € | +23.9% | 2,6 M € | -8.5% | 2,8 M € | -7.8% | 3,0 M € | |
| Staff | 5 | 5,4 | 8,5 | 8,6 | 11 | 12,4 | 13,3 | 13,7 | 12,6 | 11,3 | 11,6 | 12,6 | 12,6 | 12,8 | 12,8 | 12,6 | 12,8 | 12,7 | 12,3 | 14 | ||||||||||||||||||||
Limited partnership profitable and well capitalised. Cash position rising (+246.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Bahlsen is a Limited partnership incorporated in 1969. Its main activity is: Wholesale of sugar and chocolate and sugar confectionery. Its registered office is in Vilvoorde. It employs on average 5,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette