| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 969,3 k € | -12.3% | 1,1 M € | -19.4% | 1,4 M € | +7.9% | 1,3 M € | +51.7% | 837,0 k € | -34.9% | 1,3 M € | -0.6% | 1,3 M € | -14.5% | 1,5 M € | +27.0% | 1,2 M € | -10.3% | 1,3 M € | -24.8% | 1,8 M € | +1.4% | 1,7 M € | +17.8% | 1,5 M € | -9.5% | 1,6 M € | -13.8% | 1,9 M € | +35.8% | 1,4 M € | +2.1% | 1,4 M € | +6.8% | 1,3 M € | +15.4% | 1,1 M € | |
| EBITDA | 100,0 k € | -51.9% | 207,9 k € | -57.3% | 487,3 k € | +3.4% | 471,1 k € | +281.2% | 123,6 k € | -49.2% | 243,2 k € | +25.9% | 193,1 k € | -39.3% | 318,2 k € | +290.5% | 81,5 k € | -41.5% | 139,4 k € | -66.5% | 416,2 k € | -15.6% | 492,8 k € | +67.3% | 294,5 k € | -45.7% | 542,7 k € | -24.0% | 713,9 k € | +11.3% | 641,5 k € | +5.5% | 608,1 k € | +4.1% | 584,3 k € | +7.0% | 546,3 k € | |
| Operating profit | -71,7 k € | -533.4% | 16,5 k € | -93.9% | 272,3 k € | +4.3% | 261,1 k € | +374.5% | -95,1 k € | -565.6% | 20,4 k € | +239.3% | -14,7 k € | -115.3% | 95,9 k € | +152.8% | -181,6 k € | -8.3% | -167,7 k € | -267.1% | 100,4 k € | -38.0% | 161,9 k € | +556.4% | -35,5 k € | -114.8% | 239,3 k € | -45.2% | 436,5 k € | +6.6% | 409,7 k € | +4.4% | 392,4 k € | +7.2% | 366,0 k € | +6.2% | 344,5 k € | |
| Profit/loss | -122,1 k € | -339.2% | -27,8 k € | -111.8% | 236,5 k € | +1.1% | 233,9 k € | +314.9% | -108,9 k € | -520.6% | -17,5 k € | +76.7% | -75,4 k € | -370.2% | 27,9 k € | +111.1% | -250,5 k € | -6.2% | -235,8 k € | -686.8% | 40,2 k € | -58.6% | 97,0 k € | +231.1% | -74,0 k € | -154.8% | 135,1 k € | -49.8% | 269,0 k € | +13.6% | 236,7 k € | +6.6% | 222,1 k € | +18.7% | 187,0 k € | -2.0% | 190,8 k € | |
| Equity | 252,5 k € | -34.5% | 385,3 k € | -9.3% | 424,9 k € | +106.6% | 205,6 k € | +1965.0% | -11,0 k € | +65.4% | -31,9 k € | -51.6% | -21,1 k € | -129.4% | 71,6 k € | +17.0% | 61,2 k € | -81.4% | 329,2 k € | -44.8% | 595,9 k € | -5.4% | 630,1 k € | +1.1% | 623,3 k € | +1.9% | 611,4 k € | +36.4% | 448,3 k € | +1.8% | 440,3 k € | -2.5% | 451,6 k € | +11.1% | 406,4 k € | -3.1% | 419,6 k € | |
| Total assets | 2,1 M € | -19.8% | 2,7 M € | +8.6% | 2,5 M € | +4.2% | 2,4 M € | +1.5% | 2,3 M € | -13.2% | 2,7 M € | +1.9% | 2,6 M € | -8.8% | 2,9 M € | -2.6% | 3,0 M € | -11.1% | 3,3 M € | -14.9% | 3,9 M € | +10.0% | 3,6 M € | +3.3% | 3,4 M € | -10.2% | 3,8 M € | +34.4% | 2,9 M € | +30.1% | 2,2 M € | -6.0% | 2,3 M € | -0.3% | 2,3 M € | -9.8% | 2,6 M € | |
| Cash | 247,8 k € | -51.8% | 514,0 k € | +10.5% | 465,2 k € | +215.5% | 147,4 k € | -6.5% | 157,7 k € | +1.6% | 155,2 k € | +65.1% | 94,0 k € | -54.9% | 208,5 k € | +40.3% | 148,6 k € | +61.5% | 92,0 k € | -52.0% | 191,5 k € | +41.8% | 135,0 k € | +54.2% | 87,6 k € | +16.9% | 74,9 k € | -51.8% | 155,4 k € | +399.9% | 31,1 k € | -42.5% | 54,1 k € | +75.2% | 30,9 k € | +42.6% | 21,6 k € | |
| Debts | 1,9 M € | -17.3% | 2,3 M € | +12.5% | 2,0 M € | -5.9% | 2,2 M € | -7.6% | 2,3 M € | -13.7% | 2,7 M € | +2.1% | 2,7 M € | -5.8% | 2,8 M € | -3.0% | 2,9 M € | -2.9% | 3,0 M € | -9.7% | 3,3 M € | +13.3% | 2,9 M € | +3.9% | 2,8 M € | -12.5% | 3,2 M € | +34.8% | 2,4 M € | +38.4% | 1,7 M € | -7.1% | 1,9 M € | -2.0% | 1,9 M € | -11.6% | 2,1 M € | |
| Staff | 22,1 | 22,2 | 21,3 | 20,5 | 19,8 | 24 | 30 | 32,1 | 32,1 | 33,2 | 32,5 | 30,2 | 30,7 | 30,3 | 30 | 18,8 | 19,3 | 19,3 | 15,3 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Tubize · incorporated on 01/01/1974 · 22,1 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-51.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etablissements CARLIER is a Private limited company incorporated in 1974. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Tubize. It employs on average 22,1 ETP workers (FTE).
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