| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 973,0 k € | -3.8% | 1,0 M € | +29.4% | 781,8 k € | -3.4% | 809,3 k € | +6.1% | 763,1 k € | +13.9% | 669,9 k € | -6.5% | 716,7 k € | -0.1% | 717,4 k € | -0.2% | 718,8 k € | +9.7% | 655,6 k € | -9.6% | 725,4 k € | +9.4% | 663,1 k € | +5.6% | 628,1 k € | +1.9% | 616,4 k € | +1.2% | 608,9 k € | -3.2% | 629,3 k € | -0.8% | 634,5 k € | +13.4% | 559,4 k € | |
| EBITDA | 184,8 k € | -4.9% | 194,4 k € | +168.0% | 72,5 k € | -65.1% | 208,0 k € | -4.4% | 217,6 k € | +114.4% | 101,5 k € | -39.5% | 167,8 k € | -15.5% | 198,5 k € | +2.0% | 194,7 k € | +50.7% | 129,2 k € | -39.3% | 212,9 k € | +11.8% | 190,4 k € | +15.4% | 165,0 k € | -20.9% | 208,7 k € | +4.0% | 200,7 k € | -15.9% | 238,7 k € | -21.0% | 302,1 k € | +46.5% | 206,2 k € | |
| Operating profit | 116,7 k € | -10.4% | 130,2 k € | +1120.1% | 10,7 k € | -91.8% | 130,1 k € | -16.8% | 156,3 k € | +228.7% | 47,6 k € | -58.4% | 114,4 k € | -24.5% | 151,7 k € | -1.1% | 153,3 k € | +77.5% | 86,4 k € | -47.7% | 165,3 k € | +13.5% | 145,7 k € | +20.8% | 120,6 k € | -18.2% | 147,4 k € | +10.1% | 133,9 k € | -23.2% | 174,3 k € | -25.1% | 232,6 k € | +71.1% | 135,9 k € | |
| Profit/loss | 95,0 k € | -7.7% | 102,8 k € | +464.3% | 18,2 k € | -83.6% | 111,0 k € | -14.5% | 129,8 k € | +122.0% | 58,5 k € | -27.6% | 80,8 k € | -43.4% | 142,7 k € | +19.9% | 119,1 k € | +17.2% | 101,6 k € | -37.7% | 162,9 k € | -12.7% | 186,6 k € | +20.6% | 154,8 k € | -18.5% | 190,0 k € | +16.9% | 162,5 k € | +10.0% | 147,7 k € | -37.3% | 235,5 k € | +112.0% | 111,1 k € | |
| Equity | 4,0 M € | +2.4% | 3,9 M € | +2.2% | 3,8 M € | -1.4% | 3,9 M € | +2.9% | 3,8 M € | +3.5% | 3,7 M € | +1.6% | 3,6 M € | +2.3% | 3,5 M € | +4.2% | 3,4 M € | +3.7% | 3,3 M € | +3.2% | 3,2 M € | +5.4% | 3,0 M € | +6.6% | 2,8 M € | +5.8% | 2,7 M € | +7.7% | 2,5 M € | +7.1% | 2,3 M € | +6.9% | 2,2 M € | +24.9% | 1,7 M € | |
| Total assets | 4,2 M € | -0.4% | 4,2 M € | -0.7% | 4,2 M € | +3.7% | 4,1 M € | +1.5% | 4,0 M € | -0.6% | 4,1 M € | +7.3% | 3,8 M € | -0.4% | 3,8 M € | +5.5% | 3,6 M € | +2.5% | 3,5 M € | +1.2% | 3,5 M € | +5.1% | 3,3 M € | +5.8% | 3,1 M € | +2.1% | 3,1 M € | +6.8% | 2,9 M € | +5.9% | 2,7 M € | +4.1% | 2,6 M € | +7.1% | 2,4 M € | |
| Cash | 1,2 M € | +6.7% | 1,1 M € | +4.5% | 1,1 M € | +12.9% | 936,5 k € | -11.4% | 1,1 M € | -12.1% | 1,2 M € | +1.9% | 1,2 M € | +0.2% | 1,2 M € | -4.1% | 1,2 M € | +2.4% | 1,2 M € | +14.4% | 1,0 M € | +4.5% | 1,0 M € | +25.6% | 799,5 k € | +12.1% | 713,1 k € | +31.9% | 540,4 k € | +19.9% | 450,9 k € | +0.7% | 447,7 k € | +30.7% | 342,5 k € | |
| Debts | 160,4 k € | -41.5% | 274,1 k € | -29.9% | 390,7 k € | +109.7% | 186,3 k € | -20.8% | 235,2 k € | -38.2% | 380,3 k € | +118.1% | 174,3 k € | -35.3% | 269,5 k € | +24.9% | 215,8 k € | -12.4% | 246,5 k € | -19.4% | 305,8 k € | +1.2% | 302,1 k € | -1.8% | 307,7 k € | -22.8% | 398,6 k € | +1.2% | 393,9 k € | -0.9% | 397,5 k € | -9.3% | 438,1 k € | -37.0% | 695,3 k € | |
| Staff | 13,7 | 15,1 | 14,8 | 13,9 | — | 13,2 | 13 | 12,9 | 12 | 12 | 11,8 | 11,5 | 10,8 | 9,9 | 10,5 | 9,8 | 8,9 | 9,1 | ||||||||||||||||||
Private company with limited liability · Sankt Vith · incorporated on 31/12/1971 · 13,7 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+6.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LISTER BELGIEM PEREN-BREUER GARTENCENTER is a Private company with limited liability incorporated in 1971. Its main activity is: Wholesale of agricultural machinery, equipment and supplies. Its registered office is in Sankt Vith. It employs on average 13,7 ETP workers (FTE).
Key indicators
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