| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 3,9 M € | +2.9% | 3,8 M € | +13.1% | 3,3 M € | -10.1% | 3,7 M € | +7.7% | 3,4 M € | -16.0% | 4,1 M € | +7.2% | 3,8 M € | +3.7% | 3,7 M € | -8.3% | 4,0 M € | +0.5% | 4,0 M € | +4.5% | 3,8 M € | ||||||
| Gross margin | 1,8 M € | -4.0% | 1,9 M € | -16.9% | 2,2 M € | +23.1% | 1,8 M € | +118.5% | 833,0 k € | +2.2% | 815,2 k € | +0.3% | 812,9 k € | +22.0% | 666,5 k € | -7.1% | 717,3 k € | +21.6% | 589,7 k € | -24.2% | 778,2 k € | +15.4% | 674,3 k € | -9.1% | 741,8 k € | +7.8% | 687,9 k € | -15.4% | 813,2 k € | +23.6% | 658,1 k € | |
| EBITDA | 670,8 k € | -26.1% | 907,9 k € | -33.6% | 1,4 M € | +35.7% | 1,0 M € | +231.6% | 304,0 k € | +7.3% | 283,4 k € | -18.4% | 347,2 k € | +60.1% | 216,8 k € | -17.6% | 263,0 k € | +186.0% | 92,0 k € | -61.9% | 241,6 k € | +37.8% | 175,2 k € | -49.9% | 349,5 k € | +5.8% | 330,4 k € | -40.5% | 555,3 k € | +288.7% | 142,9 k € | |
| Operating profit | 320,6 k € | -47.4% | 610,0 k € | -39.1% | 1,0 M € | +21.6% | 823,8 k € | +224.8% | 253,6 k € | +130.2% | 110,2 k € | -46.1% | 204,5 k € | +331.0% | 47,5 k € | -53.0% | 101,0 k € | -9.2% | 111,3 k € | -39.7% | 184,6 k € | +290.4% | 47,3 k € | -60.6% | 120,1 k € | -39.7% | 199,3 k € | -58.7% | 482,3 k € | +749.1% | 56,8 k € | |
| Profit/loss | 265,4 k € | -48.9% | 518,9 k € | -36.1% | 811,5 k € | +27.1% | 638,6 k € | +210.3% | 205,8 k € | +117.5% | 94,6 k € | -54.0% | 205,9 k € | +468.0% | 36,2 k € | -63.8% | 100,3 k € | -19.8% | 125,0 k € | -5.4% | 132,2 k € | +80.5% | 73,3 k € | +196.3% | -76,1 k € | -143.6% | 174,3 k € | -64.0% | 484,9 k € | +835.0% | 51,9 k € | |
| Equity | 2,2 M € | +13.1% | 1,9 M € | +37.2% | 1,4 M € | +53.0% | 910,4 k € | +343.8% | 205,1 k € | -74.4% | 801,6 k € | -13.8% | 929,7 k € | +6.3% | 874,5 k € | -36.2% | 1,4 M € | +7.7% | 1,3 M € | +12.6% | 1,1 M € | +2.7% | 1,1 M € | +7.4% | 1,0 M € | -6.9% | 1,1 M € | +18.5% | 928,0 k € | +200.0% | 309,3 k € | |
| Total assets | 3,8 M € | -1.8% | 3,9 M € | +7.6% | 3,6 M € | +10.5% | 3,3 M € | +132.4% | 1,4 M € | -10.9% | 1,6 M € | -16.5% | 1,9 M € | -16.7% | 2,3 M € | -4.6% | 2,4 M € | +0.3% | 2,4 M € | -12.9% | 2,7 M € | +80.5% | 1,5 M € | +6.5% | 1,4 M € | -4.9% | 1,5 M € | -17.0% | 1,8 M € | +8.2% | 1,7 M € | |
| Cash | 1,4 M € | +115.7% | 668,4 k € | -38.1% | 1,1 M € | +44.4% | 748,1 k € | +600.4% | 106,8 k € | -48.0% | 205,6 k € | +39.6% | 147,3 k € | +302.3% | 36,6 k € | -76.8% | 158,1 k € | -29.4% | 224,0 k € | -56.6% | 515,8 k € | +95.1% | 264,4 k € | +234.0% | 79,2 k € | -49.5% | 156,8 k € | -65.0% | 448,4 k € | +80.0% | 249,1 k € | |
| Debts | 1,7 M € | -16.1% | 2,0 M € | -10.9% | 2,2 M € | -5.8% | 2,4 M € | +97.1% | 1,2 M € | +54.0% | 782,5 k € | -17.7% | 950,6 k € | -30.8% | 1,4 M € | +38.7% | 990,6 k € | -7.8% | 1,1 M € | -32.8% | 1,6 M € | +294.6% | 405,4 k € | +8.6% | 373,2 k € | +32.3% | 282,1 k € | -54.7% | 622,9 k € | -14.1% | 725,0 k € | |
| Staff | 17 | 16,5 | 16,3 | 16,9 | 11,5 | 11,8 | 11,9 | 10,6 | 11,4 | 12,4 | 13,1 | 13,2 | 13,9 | 14,1 | 13,7 | 12,8 | ||||||||||||||||
Public limited company · Bertrix · incorporated on 28/01/1971 · 17,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+115.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Résidences Ardennaises is a Public limited company incorporated in 1971. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Bertrix. It employs on average 17,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette