| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 153,0 k € | -19.0% | 189,0 k € | +31.3% | 144,0 k € | 0.0% | 144,0 k € | 0.0% | 144,0 k € | |||||||||||||
| Gross margin | 72,6 k € | -4.0% | 75,6 k € | +8.9% | 69,5 k € | +2.6% | 67,7 k € | +20.4% | 56,2 k € | -58.8% | 136,5 k € | +13.2% | 120,6 k € | -59.2% | 295,9 k € | +82.9% | 161,8 k € | +1.6% | 159,3 k € | -3.6% | 165,2 k € | +592.0% | 23,9 k € | -61.2% | 61,5 k € | -54.2% | 134,2 k € | +256.4% | 37,7 k € | -40.6% | 63,4 k € | +75.8% | 36,1 k € | |
| EBITDA | 66,8 k € | -4.7% | 70,2 k € | +8.8% | 64,5 k € | +2.6% | 62,8 k € | +22.3% | 51,4 k € | -60.1% | 128,7 k € | +8.0% | 119,1 k € | -56.0% | 270,6 k € | +95.5% | 138,4 k € | -11.2% | 155,8 k € | -4.1% | 162,5 k € | +614.3% | 22,7 k € | -62.0% | 59,9 k € | -55.3% | 134,1 k € | +329.3% | 31,2 k € | -50.0% | 62,4 k € | +81.3% | 34,4 k € | |
| Operating profit | 40,1 k € | -7.6% | 43,4 k € | +15.1% | 37,7 k € | +4.5% | 36,1 k € | +46.5% | 24,6 k € | -75.8% | 101,9 k € | +10.4% | 92,4 k € | -62.1% | 243,8 k € | +135.7% | 103,5 k € | -16.3% | 123,5 k € | -5.1% | 130,2 k € | +1473.1% | -9,5 k € | -126.7% | 35,5 k € | -70.0% | 118,5 k € | +387.3% | 24,3 k € | -44.8% | 44,1 k € | +187.7% | 15,3 k € | |
| Profit/loss | 3,6 k € | -99.0% | 367,3 k € | +290.5% | 94,1 k € | +4.4% | 90,1 k € | +360.1% | -34,6 k € | -224.4% | 27,8 k € | +40.4% | 19,8 k € | -85.2% | 133,6 k € | +183.8% | 47,1 k € | -47.4% | 89,4 k € | +30.0% | 68,8 k € | +256.7% | 19,3 k € | -86.6% | 144,4 k € | +104.5% | 70,6 k € | +587.7% | 10,3 k € | -56.6% | 23,6 k € | +271.2% | 6,4 k € | |
| Equity | 2,2 M € | +0.2% | 2,2 M € | +20.0% | 1,8 M € | +5.4% | 1,7 M € | +5.5% | 1,6 M € | -2.1% | 1,7 M € | +1.7% | 1,7 M € | +1.2% | 1,6 M € | -7.8% | 1,8 M € | +2.7% | 1,7 M € | +5.5% | 1,6 M € | +4.4% | 1,6 M € | +1.2% | 1,5 M € | +10.3% | 1,4 M € | +927.3% | 136,8 k € | +8.1% | 126,5 k € | +23.0% | 102,9 k € | |
| Total assets | 3,7 M € | -0.6% | 3,8 M € | -0.5% | 3,8 M € | -0.2% | 3,8 M € | -0.5% | 3,8 M € | +0.1% | 3,8 M € | -0.5% | 3,8 M € | -2.4% | 3,9 M € | +14.8% | 3,4 M € | +28.2% | 2,7 M € | +0.1% | 2,7 M € | -1.3% | 2,7 M € | +11.7% | 2,4 M € | -2.1% | 2,5 M € | +587.2% | 358,6 k € | -4.7% | 376,2 k € | +0.8% | 373,2 k € | |
| Cash | 620,8 € | -83.0% | 3,6 k € | +393.4% | 738,3 € | -12.3% | 842,0 € | -75.2% | 3,4 k € | +288.5% | 873,4 € | -4.5% | 914,5 € | -3.7% | 949,2 € | -3.4% | 983,1 € | — | 2,5 k € | +61.7% | 1,5 k € | -46.8% | 2,9 k € | -12.9% | 3,3 k € | +92.2% | 1,7 k € | -26.3% | 2,4 k € | -67.1% | 7,2 k € | |||
| Debts | 1,5 M € | -1.4% | 1,6 M € | -19.7% | 1,9 M € | -5.0% | 2,1 M € | -5.1% | 2,2 M € | +1.8% | 2,1 M € | -2.1% | 2,2 M € | -5.1% | 2,3 M € | +39.5% | 1,6 M € | +75.5% | 933,1 k € | -8.5% | 1,0 M € | -9.2% | 1,1 M € | +30.7% | 859,5 k € | -18.7% | 1,1 M € | +376.5% | 221,8 k € | -11.2% | 249,6 k € | -7.4% | 269,6 k € | |
Public limited company · Chaudfontaine · incorporated on 01/04/1971
Public limited company profitable and well capitalised. Cash position declining (-83.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Immobilière de Beaufays is a Public limited company incorporated in 1971. Its main activity is: Activities of holding companies. Its registered office is in Chaudfontaine.
Key indicators
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Source: Belgian Official Gazette