| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,4 M € | ||||||||||||||||||||
| Gross margin | 555,5 k € | -0.9% | 560,7 k € | +12.2% | 499,7 k € | -4.6% | 523,6 k € | -9.9% | 580,9 k € | -3.7% | 603,3 k € | +15.9% | 520,6 k € | +11.0% | 469,1 k € | -6.1% | 499,7 k € | +6.7% | 468,1 k € | -13.4% | 540,3 k € | +25.9% | 429,2 k € | -6.0% | 456,3 k € | -8.2% | 497,3 k € | +0.8% | 493,3 k € | +42.4% | 346,4 k € | -5.9% | 368,1 k € | +64.3% | 224,0 k € | -18.2% | 273,8 k € | +14.5% | 239,1 k € | |
| EBITDA | 139,1 k € | -2.6% | 142,9 k € | +65.8% | 86,2 k € | -26.4% | 117,1 k € | -50.4% | 236,0 k € | -14.3% | 275,4 k € | +28.7% | 214,1 k € | +55.7% | 137,5 k € | -8.2% | 149,7 k € | +10.2% | 135,8 k € | -20.8% | 171,5 k € | +159.1% | 66,2 k € | -11.3% | 74,6 k € | -23.1% | 97,0 k € | -37.7% | 155,7 k € | +105.7% | 75,7 k € | -30.7% | 109,2 k € | +148.2% | 44,0 k € | -52.8% | 93,1 k € | +32.0% | 70,6 k € | |
| Operating profit | 69,3 k € | -14.1% | 80,8 k € | +237.3% | 23,9 k € | -61.7% | 62,5 k € | -64.2% | 174,5 k € | +52.9% | 114,1 k € | +17.6% | 97,0 k € | +392.2% | 19,7 k € | -37.1% | 31,4 k € | +10.7% | 28,3 k € | -57.2% | 66,3 k € | +266.9% | -39,7 k € | -17.1% | -33,9 k € | -113.1% | -15,9 k € | -119.5% | 81,6 k € | +202.7% | 27,0 k € | -61.6% | 70,2 k € | +611.7% | 9,9 k € | -76.9% | 42,6 k € | +253.9% | 12,0 k € | |
| Profit/loss | 41,7 k € | -17.2% | 50,4 k € | +617.0% | 7,0 k € | -79.8% | 34,8 k € | -72.5% | 126,4 k € | +54.2% | 82,0 k € | +19.2% | 68,8 k € | +2301.7% | 2,9 k € | -73.2% | 10,7 k € | +81.3% | 5,9 k € | -91.1% | 66,2 k € | +209.5% | -60,4 k € | +1.7% | -61,5 k € | -27.8% | -48,1 k € | +53.9% | -104,3 k € | -687.7% | 17,8 k € | -50.8% | 36,1 k € | +643.1% | 4,9 k € | +139.0% | -12,5 k € | -274.5% | 7,1 k € | |
| Equity | 535,3 k € | -1.5% | 543,6 k € | +10.2% | 493,2 k € | +1.4% | 486,2 k € | +7.7% | 451,4 k € | +35.9% | 332,1 k € | +27.0% | 261,5 k € | +35.7% | 192,8 k € | +1.5% | 189,9 k € | +6.0% | 179,2 k € | +3.4% | 173,3 k € | +61.8% | 107,1 k € | -36.1% | 167,6 k € | -26.8% | 229,0 k € | -19.7% | 285,1 k € | -35.1% | 439,4 k € | -4.8% | 461,7 k € | +8.5% | 425,6 k € | +1.2% | 420,7 k € | -2.9% | 433,2 k € | |
| Total assets | 1,3 M € | +3.1% | 1,3 M € | -1.5% | 1,3 M € | -0.7% | 1,3 M € | -0.4% | 1,3 M € | +10.3% | 1,2 M € | -7.7% | 1,3 M € | +3.2% | 1,3 M € | -8.1% | 1,4 M € | -4.2% | 1,4 M € | +60.5% | 897,5 k € | -7.3% | 967,7 k € | -10.1% | 1,1 M € | -7.1% | 1,2 M € | -15.5% | 1,4 M € | -21.7% | 1,8 M € | +31.2% | 1,3 M € | +0.1% | 1,3 M € | +7.7% | 1,2 M € | -3.4% | 1,3 M € | |
| Cash | 169,0 k € | +7.1% | 157,8 k € | +40.2% | 112,5 k € | -27.6% | 155,4 k € | -56.4% | 356,4 k € | +63.7% | 217,8 k € | +38.4% | 157,3 k € | +142.0% | 65,0 k € | -49.5% | 128,6 k € | -20.5% | 161,7 k € | +182.7% | 57,2 k € | -44.2% | 102,6 k € | +43.2% | 71,6 k € | -52.6% | 150,9 k € | -7.4% | 163,0 k € | -1.0% | 164,7 k € | +121.3% | 74,4 k € | -21.2% | 94,4 k € | +59.4% | 59,2 k € | -9.6% | 65,5 k € | |
| Debts | 774,1 k € | +9.0% | 710,2 k € | -7.1% | 764,8 k € | -0.2% | 766,5 k € | -3.1% | 791,0 k € | +2.5% | 771,4 k € | -16.8% | 927,0 k € | -1.5% | 940,8 k € | -21.0% | 1,2 M € | -5.6% | 1,3 M € | +74.2% | 724,2 k € | -15.8% | 860,6 k € | -5.3% | 908,9 k € | -2.2% | 929,3 k € | -14.4% | 1,1 M € | -17.1% | 1,3 M € | +49.8% | 873,5 k € | -3.8% | 907,9 k € | +10.9% | 818,3 k € | -3.7% | 849,8 k € | |
| Staff | 8,4 | 9 | 9,4 | 9,7 | 8,8 | 8,7 | 8,5 | 9 | 9,6 | 9,2 | 9 | 9,1 | 9,8 | 9,8 | 8,8 | 6,8 | 6,1 | 5,4 | 5,7 | 7 | ||||||||||||||||||||
Private limited company · Rixensart · incorporated on 20/12/1972 · 8,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+7.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Shop Frais is a Private limited company incorporated in 1972. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Rixensart. It employs on average 8,4 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