| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 703,0 k € | -18.6% | 863,6 k € | -22.7% | 1,1 M € | +30.9% | 853,4 k € | +17.0% | 729,4 k € | -13.8% | 846,1 k € | +2.9% | 822,0 k € | +21.6% | 675,9 k € | -6.4% | 721,9 k € | -16.6% | 865,6 k € | -12.3% | 987,2 k € | -9.5% | 1,1 M € | -29.6% | 1,5 M € | +13.8% | 1,4 M € | +38.3% | 984,8 k € | -8.4% | 1,1 M € | +10.2% | 976,2 k € | +23.1% | 793,1 k € | |
| EBITDA | 28,2 k € | -64.2% | 78,7 k € | -50.3% | 158,4 k € | +263.2% | -97,1 k € | -132.2% | -41,8 k € | -242.7% | 29,3 k € | -29.6% | 41,6 k € | +176.1% | -54,7 k € | -98.1% | -27,6 k € | -261.1% | -7,6 k € | -111.2% | 68,1 k € | +29.0% | 52,8 k € | -89.3% | 493,6 k € | +34.5% | 367,1 k € | +118.9% | 167,7 k € | -36.6% | 264,4 k € | -0.4% | 265,5 k € | +98.3% | 133,9 k € | |
| Operating profit | -14,9 k € | -132.6% | 45,8 k € | -65.5% | 132,7 k € | +204.2% | -127,4 k € | -75.3% | -72,7 k € | -3112.8% | -2,3 k € | -121.3% | 10,6 k € | +112.4% | -85,5 k € | -61.8% | -52,9 k € | +44.0% | -94,4 k € | -1072.2% | 9,7 k € | +1150.8% | 776,0 € | -99.8% | 430,8 k € | +46.9% | 293,2 k € | +211.3% | 94,2 k € | -48.5% | 182,9 k € | +6.6% | 171,6 k € | +122.1% | 77,3 k € | |
| Profit/loss | -24,0 k € | -159.9% | 40,0 k € | -68.6% | 127,3 k € | +195.0% | -134,0 k € | -99.3% | -67,2 k € | -9753.3% | 696,5 € | -96.2% | 18,1 k € | +122.5% | -80,6 k € | -64.8% | -48,9 k € | +35.5% | -75,8 k € | -676.2% | 13,2 k € | -11.8% | 14,9 k € | -94.9% | 291,0 k € | +36.3% | 213,5 k € | +125.6% | 94,6 k € | -33.8% | 142,9 k € | +8.1% | 132,3 k € | +96.9% | 67,2 k € | |
| Equity | 254,5 k € | -8.6% | 278,5 k € | +16.8% | 238,5 k € | +114.4% | 111,2 k € | -54.5% | 244,3 k € | -21.6% | 311,6 k € | -0.0% | 311,7 k € | +6.2% | 293,6 k € | -21.5% | 374,1 k € | -43.3% | 659,6 k € | -49.1% | 1,3 M € | +1.0% | 1,3 M € | +1.2% | 1,3 M € | -24.2% | 1,7 M € | +14.0% | 1,5 M € | +5.5% | 1,4 M € | +9.8% | 1,3 M € | +9.9% | 1,2 M € | |
| Total assets | 827,9 k € | -12.5% | 946,6 k € | +16.0% | 816,2 k € | +23.7% | 659,8 k € | +18.6% | 556,4 k € | -9.9% | 617,8 k € | +10.9% | 557,2 k € | +4.5% | 533,1 k € | -8.3% | 581,2 k € | -61.4% | 1,5 M € | -6.6% | 1,6 M € | -1.1% | 1,6 M € | -36.8% | 2,6 M € | +27.7% | 2,0 M € | +7.6% | 1,9 M € | +4.7% | 1,8 M € | +13.6% | 1,6 M € | -1.9% | 1,6 M € | |
| Cash | 31,2 k € | -63.6% | 85,8 k € | -42.5% | 149,2 k € | +40.4% | 106,3 k € | +22.1% | 87,0 k € | -20.5% | 109,5 k € | -21.2% | 138,9 k € | -2.1% | 141,8 k € | -2.0% | 144,8 k € | -26.8% | 197,8 k € | -33.8% | 298,8 k € | +31.7% | 226,8 k € | -77.2% | 994,8 k € | +85.5% | 536,4 k € | +7.8% | 497,6 k € | +1.3% | 491,3 k € | +32.8% | 369,9 k € | -28.5% | 517,3 k € | |
| Debts | 573,4 k € | -14.2% | 668,1 k € | +15.6% | 577,8 k € | +5.3% | 548,6 k € | +75.8% | 312,1 k € | +1.9% | 306,2 k € | +24.7% | 245,5 k € | +2.5% | 239,5 k € | +15.6% | 207,1 k € | -75.5% | 844,3 k € | +167.7% | 315,4 k € | -9.2% | 347,3 k € | -69.5% | 1,1 M € | +226.9% | 348,4 k € | -15.1% | 410,3 k € | +1.9% | 402,5 k € | +28.8% | 312,5 k € | -31.6% | 457,2 k € | |
| Staff | 15,2 | 16,6 | 19,4 | 21,1 | 21,1 | 20,7 | 19,8 | 18,6 | 20,9 | 21,3 | 21,9 | 25,5 | 26 | 24 | 21,2 | 20,1 | 18,4 | 16,6 | ||||||||||||||||||
Private limited company · Mouscron · incorporated on 01/07/1975 · 15,2 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-63.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETS FLORIN is a Private limited company incorporated in 1975. Its main activity is: Manufacture of tanks, reservoirs and containers of metal. Its registered office is in Mouscron. It employs on average 15,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette