| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 922,4 M € | +4.7% | 880,9 M € | +6.9% | 824,4 M € | +2.6% | 803,4 M € | -5.7% | 851,9 M € | +16.5% | 731,1 M € | +2.5% | 712,9 M € | +3.7% | 687,6 M € | +1.6% | 677,1 M € | +16.7% | 580,3 M € | +0.1% | 579,6 M € | +3.8% | 558,6 M € | +3.8% | 538,0 M € | +13.6% | 473,7 M € | +4.6% | 452,8 M € | |
| EBITDA | 35,6 M € | +9.7% | 32,4 M € | +18.5% | 27,4 M € | -32.5% | 40,6 M € | -9.2% | 44,7 M € | +129.2% | 19,5 M € | -44.3% | 35,0 M € | +4.4% | 33,5 M € | +2.4% | 32,7 M € | +59.3% | 20,5 M € | -14.2% | 23,9 M € | +6.4% | 22,5 M € | -0.4% | 22,6 M € | +68.2% | 13,4 M € | +13.0% | 11,9 M € | |
| Operating profit | 34,4 M € | +15.5% | 29,8 M € | +6.9% | 27,9 M € | -31.2% | 40,5 M € | -3.6% | 42,0 M € | +216.6% | 13,3 M € | -57.3% | 31,1 M € | +14.5% | 27,2 M € | +1.2% | 26,8 M € | +81.4% | 14,8 M € | -18.6% | 18,2 M € | +4.3% | 17,4 M € | +2.8% | 17,0 M € | +75.8% | 9,7 M € | +12.2% | 8,6 M € | |
| Profit/loss | 28,9 M € | +16.2% | 24,9 M € | +14.2% | 21,8 M € | -29.5% | 30,9 M € | -9.4% | 34,0 M € | +341.8% | 7,7 M € | -65.2% | 22,1 M € | +22.4% | 18,1 M € | -3.7% | 18,8 M € | +31.1% | 14,3 M € | +7.6% | 13,3 M € | -3.4% | 13,8 M € | +4.0% | 13,2 M € | -4.5% | 13,9 M € | +14.2% | 12,1 M € | |
| Equity | 41,5 M € | +10.3% | 37,6 M € | -0.4% | 37,8 M € | -17.9% | 46,0 M € | -29.4% | 65,2 M € | -28.5% | 91,1 M € | +9.2% | 83,4 M € | +36.1% | 61,3 M € | +41.8% | 43,2 M € | -72.8% | 158,9 M € | +9.9% | 144,5 M € | +10.1% | 131,2 M € | +11.7% | 117,5 M € | +24.2% | 94,6 M € | +17.2% | 80,7 M € | |
| Total assets | 218,1 M € | +8.3% | 201,4 M € | +3.1% | 195,4 M € | +8.0% | 180,9 M € | -15.1% | 212,9 M € | -15.9% | 253,3 M € | +23.3% | 205,4 M € | +2.3% | 200,8 M € | +16.9% | 171,8 M € | -31.2% | 249,7 M € | +2.8% | 242,8 M € | +7.8% | 225,2 M € | +13.0% | 199,3 M € | +29.1% | 154,3 M € | +9.1% | 141,5 M € | |
| Cash | 26,8 M € | +146.6% | 10,8 M € | -71.7% | 38,3 M € | -34.3% | 58,4 M € | +207.7% | 19,0 M € | +18.4% | 16,0 M € | -2.8% | 16,5 M € | +55.6% | 10,6 M € | +0.7% | 10,5 M € | -0.9% | 10,6 M € | -2.8% | 10,9 M € | -3.7% | 11,3 M € | -71.0% | 39,1 M € | +114.8% | 18,2 M € | -60.6% | 46,2 M € | |
| Debts | 175,0 M € | +7.9% | 162,2 M € | +4.6% | 155,0 M € | +17.2% | 132,3 M € | -7.2% | 142,6 M € | -9.4% | 157,3 M € | +34.1% | 117,3 M € | -11.9% | 133,1 M € | +6.2% | 125,4 M € | +42.0% | 88,3 M € | -6.6% | 94,4 M € | +4.5% | 90,4 M € | +15.1% | 78,5 M € | +41.4% | 55,5 M € | +1.1% | 54,9 M € | |
| Staff | 770,5 | 773,5 | 802,3 | 832,1 | 815,9 | 804,4 | 774,3 | 750,4 | 747,5 | 685,5 | 678 | 662,1 | 634,1 | 610,8 | 550,7 | |||||||||||||||
Public limited company · Halle · incorporated on 12/02/1974 · 770,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+146.6%).
Solid counterparty for a standard engagement.
RETAIL PARTNERS COLRUYT GROUP is a Public limited company incorporated in 1974. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Halle. It employs on average 770,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette