| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 30,0 k € | -21.3% | 38,1 k € | -32.8% | 56,7 k € | +16.5% | 48,6 k € | -16.9% | 58,5 k € | -9.4% | 64,6 k € | +29.8% | 49,8 k € | -11.8% | 56,4 k € | +1.2% | 55,7 k € | -5.8% | 59,1 k € | +0.7% | 58,7 k € | +15.4% | 50,9 k € | +234.1% | -38,0 k € | -104.6% | -18,6 k € | +18.6% | -22,8 k € | -29.0% | -17,7 k € | -83.7% | -9,6 k € | -133.2% | 29,0 k € | -22.7% | 37,5 k € | |
| EBITDA | 26,4 k € | -15.9% | 31,3 k € | -31.5% | 45,8 k € | +81.9% | 25,2 k € | -30.4% | 36,1 k € | -16.6% | 43,3 k € | +54.6% | 28,0 k € | -24.6% | 37,2 k € | +0.9% | 36,9 k € | -6.0% | 39,2 k € | +1.0% | 38,8 k € | +30.6% | 29,7 k € | +177.2% | -38,5 k € | -101.8% | -19,1 k € | +18.2% | -23,3 k € | -14.2% | -20,4 k € | +57.4% | -47,9 k € | -1611.3% | 3,2 k € | -74.0% | 12,2 k € | |
| Operating profit | 18,4 k € | -25.1% | 24,5 k € | +21.0% | 20,2 k € | +790.7% | 2,3 k € | -82.0% | 12,6 k € | -40.5% | 21,2 k € | +90.9% | 11,1 k € | -18.2% | 13,6 k € | -6.8% | 14,5 k € | -14.9% | 17,1 k € | +9.1% | 15,7 k € | +65.3% | 9,5 k € | +124.6% | -38,5 k € | -101.8% | -19,1 k € | +18.8% | -23,5 k € | -14.1% | -20,6 k € | +57.5% | -48,4 k € | -1879.1% | 2,7 k € | -76.8% | 11,7 k € | |
| Profit/loss | 13,1 k € | -26.4% | 17,8 k € | +19.6% | 14,9 k € | +1067.3% | 1,3 k € | -86.7% | 9,6 k € | -43.2% | 17,0 k € | +115.0% | 7,9 k € | -31.5% | 11,5 k € | +8.6% | 10,6 k € | -13.5% | 12,3 k € | +1.5% | 12,1 k € | +77.1% | 6,8 k € | +117.6% | -38,8 k € | -100.4% | -19,4 k € | +18.6% | -23,8 k € | -6.3% | -22,4 k € | +28.1% | -31,1 k € | -1106.3% | 3,1 k € | -73.9% | 11,8 k € | |
| Equity | 97,7 k € | +15.5% | 84,6 k € | +26.7% | 66,8 k € | +28.8% | 51,9 k € | +2.5% | 50,6 k € | +23.5% | 40,9 k € | +70.8% | 24,0 k € | +49.1% | 16,1 k € | +251.8% | 4,6 k € | +175.8% | -6,0 k € | +67.0% | -18,3 k € | +39.8% | -30,4 k € | +18.3% | -37,2 k € | -2457.6% | 1,6 k € | -92.5% | 20,9 k € | -53.2% | 44,7 k € | -33.3% | 67,1 k € | -31.7% | 98,2 k € | +3.3% | 95,1 k € | |
| Total assets | 144,4 k € | -0.4% | 145,0 k € | -3.6% | 150,5 k € | -0.7% | 151,6 k € | -5.3% | 160,1 k € | -14.2% | 186,5 k € | +1.5% | 183,8 k € | +7.1% | 171,5 k € | -4.6% | 179,8 k € | -0.2% | 180,1 k € | -3.7% | 187,0 k € | -6.6% | 200,3 k € | +1681.6% | 11,2 k € | -92.4% | 147,8 k € | +3.2% | 143,2 k € | +2.7% | 139,4 k € | +2.5% | 136,0 k € | -0.5% | 136,6 k € | -16.3% | 163,2 k € | |
| Cash | 52,8 k € | -12.1% | 60,1 k € | +4.3% | 57,6 k € | +2.5% | 56,2 k € | -2.6% | 57,7 k € | +6.8% | 54,1 k € | +49.8% | 36,1 k € | -11.4% | 40,7 k € | +10.7% | 36,8 k € | +156.5% | 14,3 k € | +96.2% | 7,3 k € | +95.5% | 3,7 k € | +17.8% | 3,2 k € | -22.2% | 4,1 k € | +89.0% | 2,2 k € | -49.8% | 4,3 k € | -65.7% | 12,5 k € | +309.3% | 3,1 k € | +148.3% | 1,2 k € | |
| Debts | 46,6 k € | -22.7% | 60,4 k € | -27.9% | 83,7 k € | -16.1% | 99,7 k € | -8.9% | 109,5 k € | -24.8% | 145,6 k € | -8.9% | 159,8 k € | +2.8% | 155,4 k € | -11.3% | 175,2 k € | -5.9% | 186,1 k € | -9.3% | 205,3 k € | -11.0% | 230,7 k € | +376.2% | 48,4 k € | -66.9% | 146,2 k € | +19.6% | 122,2 k € | +29.1% | 94,7 k € | +37.4% | 68,9 k € | +79.3% | 38,4 k € | -25.6% | 51,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,7 | 0,7 | 0,7 | — | — | — | — | 0,9 | 1 | 1 | |||||||||||||||||||
Public limited company · Leuze-en-Hainaut · incorporated on 23/11/1970
Public limited company profitable and well capitalised. Cash position declining (-12.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Comm'une envie is a Public limited company incorporated in 1970. Its main activity is: Retail sale of textiles in specialised stores. Its registered office is in Leuze-en-Hainaut.
Key indicators
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