| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,9 M € | +8.1% | 6,4 M € | +3.3% | 6,2 M € | +4.4% | 6,0 M € | -5.2% | 6,3 M € | 0,0 € | — | — | — | — | — | — | — | — | — | 4,3 M € | — | 4,0 M € | +11.3% | 3,6 M € | ||||||||||||||
| Gross margin | 1,4 M € | +8.7% | 1,3 M € | -9.2% | 1,4 M € | +18.1% | 1,2 M € | -11.1% | 1,4 M € | +2.2% | 1,3 M € | -13.2% | 1,6 M € | +19.5% | 1,3 M € | +51.6% | 855,5 k € | -38.1% | 1,4 M € | +17.9% | 1,2 M € | -2.6% | 1,2 M € | +9.6% | 1,1 M € | +23.6% | 888,4 k € | +16.8% | 760,7 k € | -10.0% | 845,1 k € | +26.8% | 666,3 k € | -9.3% | 734,6 k € | +20.9% | 607,6 k € | |
| EBITDA | 314,5 k € | -13.9% | 365,5 k € | -39.0% | 599,5 k € | +131.3% | 259,2 k € | -55.4% | 580,6 k € | -0.9% | 585,8 k € | -23.2% | 762,7 k € | +18.5% | 643,7 k € | +260.6% | 178,5 k € | -74.2% | 691,9 k € | +34.9% | 512,9 k € | -1.9% | 522,8 k € | +16.8% | 447,6 k € | +57.7% | 283,9 k € | +21.1% | 234,4 k € | -29.0% | 329,9 k € | +58.3% | 208,4 k € | -32.7% | 309,5 k € | +57.7% | 196,2 k € | |
| Operating profit | 26,0 k € | -81.0% | 137,2 k € | -69.2% | 445,0 k € | +286.6% | 115,1 k € | -73.6% | 436,0 k € | -3.6% | 452,4 k € | -19.5% | 562,0 k € | +10.5% | 508,4 k € | +1610.7% | 29,7 k € | -94.2% | 515,6 k € | +42.1% | 362,8 k € | +1.4% | 357,6 k € | +38.9% | 257,4 k € | +171.0% | 95,0 k € | +28.2% | 74,1 k € | -55.9% | 167,9 k € | +315.2% | 40,5 k € | -70.8% | 138,7 k € | +263.9% | 38,1 k € | |
| Profit/loss | 4,1 k € | -97.1% | 138,8 k € | -61.2% | 357,9 k € | +272.2% | 96,2 k € | -69.9% | 319,4 k € | +10.8% | 288,3 k € | -34.5% | 440,2 k € | +36.4% | 322,8 k € | +1455.6% | 20,7 k € | -93.8% | 334,6 k € | +39.9% | 239,1 k € | +4.8% | 228,2 k € | +43.9% | 158,6 k € | +187.8% | 55,1 k € | +13.8% | 48,4 k € | -54.2% | 105,8 k € | +289.4% | 27,2 k € | -74.8% | 107,8 k € | +816.8% | 11,8 k € | |
| Equity | 4,2 M € | +0.1% | 4,2 M € | +3.5% | 4,0 M € | +9.8% | 3,7 M € | +2.7% | 3,6 M € | +9.9% | 3,2 M € | +9.8% | 3,0 M € | +17.5% | 2,5 M € | +14.7% | 2,2 M € | +1.0% | 2,2 M € | +18.2% | 1,8 M € | +15.0% | 1,6 M € | +16.7% | 1,4 M € | +13.1% | 1,2 M € | +4.8% | 1,2 M € | +4.4% | 1,1 M € | +10.6% | 998,4 k € | +2.8% | 971,2 k € | +12.5% | 863,4 k € | |
| Total assets | 6,2 M € | +3.5% | 6,0 M € | +9.4% | 5,5 M € | -3.4% | 5,7 M € | +9.9% | 5,2 M € | +0.1% | 5,2 M € | -0.3% | 5,2 M € | +12.4% | 4,6 M € | -5.3% | 4,9 M € | +4.4% | 4,7 M € | +6.0% | 4,4 M € | +17.8% | 3,8 M € | +18.2% | 3,2 M € | -1.6% | 3,2 M € | +14.3% | 2,8 M € | +9.2% | 2,6 M € | +9.0% | 2,4 M € | -2.3% | 2,4 M € | -15.8% | 2,9 M € | |
| Cash | 671,3 k € | +24.0% | 541,1 k € | -72.3% | 2,0 M € | +6.6% | 1,8 M € | +16.0% | 1,6 M € | -0.2% | 1,6 M € | +36.8% | 1,2 M € | -15.0% | 1,4 M € | -23.6% | 1,8 M € | +16.3% | 1,5 M € | +12.5% | 1,4 M € | +50.1% | 909,5 k € | +159.1% | 351,0 k € | +16.8% | 300,6 k € | -0.2% | 301,2 k € | +27.2% | 236,9 k € | +5.9% | 223,6 k € | +56.3% | 143,0 k € | +35.1% | 105,9 k € | |
| Debts | 2,1 M € | +10.9% | 1,9 M € | +24.9% | 1,5 M € | -26.9% | 2,1 M € | +25.4% | 1,6 M € | -16.1% | 2,0 M € | -13.6% | 2,3 M € | +6.4% | 2,1 M € | -21.6% | 2,7 M € | +7.4% | 2,5 M € | -2.6% | 2,6 M € | +19.8% | 2,2 M € | +20.3% | 1,8 M € | -10.8% | 2,0 M € | +20.7% | 1,7 M € | +13.3% | 1,5 M € | +7.9% | 1,4 M € | -5.6% | 1,4 M € | -28.0% | 2,0 M € | |
| Staff | 16,3 | 14,6 | 13,4 | 14,1 | 13,2 | 12,7 | 14,1 | 13,4 | 13,2 | 13,1 | 14 | 13 | 13,2 | 13 | 11,4 | 11,2 | 10,1 | 11 | 11,1 | |||||||||||||||||||
Private limited company · Namur · incorporated on 10/11/1969 · 16,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+24.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Superphar is a Private limited company incorporated in 1969. Its main activity is: Dispensing chemist in specialised stores. Its registered office is in Namur. It employs on average 16,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette