| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 704,6 k € | +23.8% | 569,3 k € | +0.6% | 565,9 k € | -24.5% | 749,1 k € | +4.7% | 715,5 k € | +9.2% | 655,4 k € | -0.7% | 659,9 k € | +4.9% | 629,4 k € | -15.4% | 744,1 k € | -5.8% | 790,3 k € | -8.9% | 867,7 k € | -18.1% | 1,1 M € | +3.4% | 1,0 M € | +2.7% | 997,2 k € | -6.3% | 1,1 M € | -1.4% | 1,1 M € | +20.3% | 896,5 k € | -5.5% | 949,1 k € | -12.8% | 1,1 M € | |
| Gross margin | -4,6 k € | -162.1% | 7,4 k € | +2.3% | 7,3 k € | -62.3% | 19,3 k € | +334.4% | 4,4 k € | +129.4% | -15,1 k € | -118.7% | -6,9 k € | +36.5% | -10,9 k € | -169.5% | 15,7 k € | -58.5% | 37,8 k € | +25.3% | 30,2 k € | -34.9% | 46,3 k € | -7.2% | 49,9 k € | -21.8% | 63,8 k € | +0.4% | 63,6 k € | +3.4% | 61,5 k € | +152.0% | 24,4 k € | -55.8% | 55,2 k € | -1.3% | 56,0 k € | |
| EBITDA | -6,6 k € | -217.3% | 5,7 k € | +124.8% | -22,9 k € | -79.4% | -12,7 k € | +51.2% | -26,1 k € | -49.4% | -17,5 k € | -92.7% | -9,1 k € | +28.8% | -12,8 k € | -193.0% | 13,7 k € | -62.4% | 36,4 k € | +30.8% | 27,9 k € | -35.2% | 43,0 k € | -9.1% | 47,3 k € | -14.7% | 55,4 k € | +0.3% | 55,2 k € | +5.8% | 52,2 k € | +259.1% | 14,5 k € | -65.2% | 41,8 k € | -16.0% | 49,8 k € | |
| Operating profit | -9,3 k € | -415.1% | 3,0 k € | +111.3% | -26,3 k € | -62.6% | -16,2 k € | +39.8% | -26,9 k € | -44.9% | -18,5 k € | -85.6% | -10,0 k € | +54.2% | -21,8 k € | -566.7% | 4,7 k € | -82.4% | 26,6 k € | +68.1% | 15,8 k € | -49.2% | 31,1 k € | +4.8% | 29,7 k € | -21.5% | 37,8 k € | -1.6% | 38,4 k € | +21.7% | 31,6 k € | +619.4% | -6,1 k € | -117.3% | 35,1 k € | -18.5% | 43,1 k € | |
| Profit/loss | -9,2 k € | -343.5% | 3,8 k € | +114.4% | -26,3 k € | -62.9% | -16,1 k € | +39.5% | -26,7 k € | -118.2% | -12,2 k € | +7.9% | -13,3 k € | +41.7% | -22,8 k € | -364.5% | 8,6 k € | -55.7% | 19,4 k € | +182.5% | 6,9 k € | -80.2% | 34,8 k € | +73.7% | 20,1 k € | -22.0% | 25,7 k € | -40.8% | 43,5 k € | +85.3% | 23,4 k € | +252.1% | -15,4 k € | -158.4% | 26,4 k € | -29.6% | 37,5 k € | |
| Equity | 309,6 k € | -2.9% | 318,8 k € | +1.2% | 315,0 k € | -7.7% | 341,3 k € | -4.5% | 357,5 k € | -6.9% | 384,2 k € | -3.1% | 396,4 k € | -3.2% | 409,7 k € | -5.3% | 432,4 k € | +2.0% | 423,8 k € | +1.8% | 416,4 k € | -1.2% | 421,5 k € | +5.7% | 398,7 k € | +2.1% | 390,6 k € | +3.6% | 376,9 k € | +9.1% | 345,4 k € | +3.4% | 334,0 k € | -7.6% | 361,4 k € | +4.2% | 347,0 k € | |
| Total assets | 317,1 k € | -2.3% | 324,6 k € | +1.3% | 320,5 k € | -8.3% | 349,4 k € | -5.0% | 367,7 k € | -4.5% | 385,1 k € | -3.1% | 397,2 k € | -4.4% | 415,5 k € | -5.7% | 440,5 k € | +2.3% | 430,6 k € | +2.0% | 422,1 k € | -0.9% | 425,8 k € | +4.6% | 407,1 k € | +2.3% | 397,8 k € | +4.5% | 380,6 k € | +8.2% | 351,8 k € | +1.0% | 348,4 k € | -5.7% | 369,2 k € | -0.9% | 372,7 k € | |
| Cash | 160,2 k € | +8.1% | 148,2 k € | -4.3% | 154,8 k € | -1.2% | 156,6 k € | +0.5% | 155,8 k € | +3.0% | 151,3 k € | -47.2% | 286,5 k € | -6.9% | 307,7 k € | +2.5% | 300,1 k € | -0.0% | 300,1 k € | +13.4% | 264,8 k € | -12.4% | 302,1 k € | -0.7% | 304,2 k € | +14.6% | 265,5 k € | +23.6% | 214,9 k € | -4.3% | 224,5 k € | — | — | 224,8 k € | ||||
| Debts | 7,5 k € | +30.2% | 5,8 k € | +6.9% | 5,4 k € | -32.8% | 8,1 k € | -21.3% | 10,2 k € | +994.4% | 935,2 € | +10.0% | 850,4 € | -85.4% | 5,8 k € | -24.0% | 7,6 k € | +19.5% | 6,4 k € | +19.9% | 5,3 k € | +37.5% | 3,9 k € | -51.5% | 8,0 k € | +16.9% | 6,8 k € | +105.5% | 3,3 k € | -44.3% | 6,0 k € | -57.3% | 14,0 k € | +87.9% | 7,4 k € | -70.6% | 25,3 k € | |
Source: Belgian Official Gazette
Private company with limited liability · Vielsalm · incorporated on 30/04/1976
Private company with limited liability loss-making in the latest fiscal year. Cash position rising (+8.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etablissements André DEMARTEAU & Cie is a Private company with limited liability incorporated in 1976. Its main activity is: Wholesale of live animals. Its registered office is in Vielsalm.
Key indicators
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