| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 0,0 € | — | — | — | 0,0 € | -100.0% | 1,3 M € | -11.6% | 1,4 M € | -2.5% | 1,5 M € | — | — | 1,3 M € | -11.9% | 1,5 M € | — | 1,6 M € | ||||||||||||||||
| Gross margin | 560,4 k € | +7.7% | 520,4 k € | -17.1% | 627,4 k € | -10.6% | 702,1 k € | -2.8% | 722,3 k € | +21.1% | 596,6 k € | -7.7% | 646,4 k € | -13.9% | 750,7 k € | +2.3% | 734,2 k € | +35.8% | 540,7 k € | -9.5% | 597,2 k € | +0.8% | 592,7 k € | -19.3% | 734,3 k € | -4.5% | 768,8 k € | +36.7% | 562,2 k € | -6.2% | 599,2 k € | +7.7% | 556,5 k € | -16.1% | 663,4 k € | +7.1% | 619,4 k € | +20.0% | 516,3 k € | |
| EBITDA | 297,2 k € | -4.5% | 311,1 k € | -17.1% | 375,2 k € | -16.4% | 448,7 k € | -12.2% | 510,8 k € | +24.5% | 410,4 k € | -8.8% | 450,0 k € | -19.2% | 556,7 k € | +11.7% | 498,5 k € | +54.0% | 323,7 k € | -21.4% | 412,0 k € | -4.6% | 431,7 k € | -21.6% | 550,5 k € | -3.6% | 571,3 k € | +46.0% | 391,3 k € | -9.9% | 434,3 k € | +4.5% | 415,8 k € | -21.3% | 528,3 k € | +7.5% | 491,4 k € | +26.9% | 387,4 k € | |
| Operating profit | 179,4 k € | -39.2% | 295,2 k € | -18.7% | 363,4 k € | -16.1% | 433,0 k € | -13.3% | 499,4 k € | +23.8% | 403,3 k € | -8.3% | 440,0 k € | -18.5% | 539,9 k € | +13.1% | 477,3 k € | +59.8% | 298,6 k € | -23.8% | 391,8 k € | -8.8% | 429,8 k € | -20.4% | 539,7 k € | -2.0% | 550,8 k € | +48.9% | 369,9 k € | -12.0% | 420,3 k € | +1.8% | 412,8 k € | -19.8% | 515,0 k € | +7.5% | 479,2 k € | +35.3% | 354,2 k € | |
| Profit/loss | 124,1 k € | -46.2% | 230,6 k € | -11.7% | 261,2 k € | -22.1% | 335,2 k € | -11.6% | 379,3 k € | +22.8% | 308,9 k € | -1.1% | 312,4 k € | -15.4% | 369,2 k € | +20.5% | 306,3 k € | +60.7% | 190,5 k € | -23.7% | 249,6 k € | -10.2% | 278,0 k € | -21.4% | 353,9 k € | -1.7% | 360,0 k € | +47.3% | 244,4 k € | -11.3% | 275,6 k € | +1.0% | 272,9 k € | -21.3% | 346,6 k € | +11.3% | 311,5 k € | +35.9% | 229,2 k € | |
| Equity | 2,2 M € | +5.4% | 2,1 M € | +11.9% | 1,9 M € | +15.7% | 1,6 M € | +25.6% | 1,3 M € | +40.6% | 916,9 k € | +50.8% | 608,1 k € | +105.7% | 295,6 k € | -0.3% | 296,4 k € | +0.1% | 296,1 k € | +0.0% | 296,1 k € | -0.1% | 296,4 k € | -2.3% | 303,4 k € | -37.5% | 485,5 k € | +0.4% | 483,5 k € | -7.9% | 525,0 k € | +3.5% | 507,4 k € | +3.0% | 492,5 k € | +21.9% | 403,9 k € | +28.5% | 314,4 k € | |
| Total assets | 2,6 M € | +1.3% | 2,6 M € | +12.5% | 2,3 M € | +34.3% | 1,7 M € | +23.3% | 1,4 M € | +36.6% | 1,0 M € | +43.6% | 698,5 k € | +20.9% | 577,6 k € | -21.1% | 732,1 k € | +23.1% | 594,5 k € | -8.8% | 651,6 k € | -10.7% | 729,4 k € | -28.4% | 1,0 M € | -1.7% | 1,0 M € | +6.6% | 971,9 k € | +3.8% | 936,8 k € | -0.4% | 940,9 k € | +0.3% | 938,0 k € | +14.2% | 821,0 k € | +14.7% | 715,5 k € | |
| Cash | 37,0 k € | +7671.7% | 475,5 € | -98.3% | 27,4 k € | +319.6% | 6,5 k € | -93.9% | 106,8 k € | -18.8% | 131,6 k € | -22.8% | 170,4 k € | +207.6% | 55,4 k € | -58.0% | 132,0 k € | +101.4% | 65,5 k € | +17.5% | 55,8 k € | -37.5% | 89,3 k € | -3.5% | 92,5 k € | -23.9% | 121,6 k € | +13.5% | 107,1 k € | +4.8% | 102,3 k € | -28.8% | 143,6 k € | +20.1% | 119,6 k € | -26.7% | 163,1 k € | +36.7% | 119,3 k € | |
| Debts | 375,4 k € | -17.6% | 455,6 k € | +15.9% | 393,2 k € | +457.0% | 70,6 k € | -10.8% | 79,1 k € | -7.4% | 85,5 k € | -3.5% | 88,6 k € | -68.4% | 280,7 k € | -35.6% | 435,7 k € | +46.0% | 298,4 k € | -15.9% | 354,8 k € | -18.1% | 433,0 k € | -39.5% | 715,2 k € | +29.9% | 550,4 k € | +12.7% | 488,5 k € | +18.6% | 411,8 k € | -5.0% | 433,5 k € | -2.7% | 445,5 k € | +7.9% | 412,9 k € | +2.9% | 401,1 k € | |
| Staff | 4 | 3 | 4 | 4,3 | 3,9 | 3,3 | 3,1 | 3,6 | 3,3 | 3 | 2,6 | 2,3 | 2,6 | 2,6 | 2,7 | 2,6 | 2,4 | 2,1 | 2,5 | 2,6 | ||||||||||||||||||||
Public limited company · Woluwe-Saint-Pierre · incorporated on 29/09/1975 · 4,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+7671.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Ets CORDONNIER is a Public limited company incorporated in 1975. Its main activity is: Wholesale of beverages. Its registered office is in Woluwe-Saint-Pierre. It employs on average 4,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette