| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,8 k € | -42.7% | 4,9 k € | ||||||||||||||||||
| Gross margin | 90,1 k € | -21.3% | 114,5 k € | -4.4% | 119,8 k € | +3.2% | 116,1 k € | -2.7% | 119,3 k € | +104.1% | 58,4 k € | +82.9% | 32,0 k € | +8082.3% | -400,4 € | +5.6% | -424,2 € | +15.7% | -503,2 € | -6.2% | -474,0 € | -100.9% | 50,2 k € | +149.7% | -101,0 k € | -20331.3% | -494,1 € | -248.7% | -141,7 € | +3.4% | -146,7 € | -114.0% | 1,1 k € | -1.7% | 1,1 k € | -39.8% | 1,8 k € | |
| EBITDA | 89,9 k € | -21.2% | 114,2 k € | -2.7% | 117,3 k € | +282.6% | -64,2 k € | -153.9% | 119,2 k € | +104.5% | 58,3 k € | +82.9% | 31,9 k € | +6518.8% | -496,4 € | +4.2% | -518,2 € | +47.9% | -995,2 € | +7.3% | -1,1 k € | -102.2% | 49,9 k € | +140.5% | -123,3 k € | -16383.3% | -748,1 € | -0.7% | -743,2 € | +0.5% | -747,2 € | -265.2% | 452,4 € | +2.1% | 443,0 € | -53.4% | 951,0 € | |
| Operating profit | 89,9 k € | -21.2% | 114,2 k € | -2.7% | 117,3 k € | +282.6% | -64,2 k € | -153.9% | 119,2 k € | +104.5% | 58,3 k € | +82.9% | 31,9 k € | +6518.8% | -496,4 € | +4.2% | -518,2 € | +99.7% | -172,6 k € | -15968.6% | -1,1 k € | -145.3% | 2,4 k € | +101.4% | -170,2 k € | -22654.4% | -748,1 € | -0.7% | -743,2 € | +0.5% | -747,2 € | -265.2% | 452,4 € | +2.1% | 443,0 € | -53.4% | 951,0 € | |
| Profit/loss | 89,9 k € | -21.2% | 114,1 k € | -2.7% | 117,3 k € | +282.5% | -64,3 k € | -153.9% | 119,2 k € | +104.5% | 58,3 k € | +83.0% | 31,8 k € | +6327.2% | -511,4 € | +36.2% | -801,0 € | +99.5% | -174,5 k € | -99232.9% | 176,0 € | +106.5% | -2,7 k € | +98.9% | -248,4 k € | -30882.4% | -801,8 € | -6.1% | -755,8 € | +1.8% | -769,3 € | -289.9% | 405,2 € | -7.9% | 440,0 € | -51.5% | 907,0 € | |
| Equity | -2,0 k € | +97.9% | -91,9 k € | +55.4% | -206,0 k € | +36.3% | -323,3 k € | -24.8% | -259,0 k € | +31.5% | -378,2 k € | +13.4% | -436,4 k € | +6.8% | -468,3 k € | -0.1% | -467,8 k € | -0.2% | -467,0 k € | -59.7% | -292,5 k € | +0.1% | -292,7 k € | -141.0% | -121,4 k € | -257.7% | 77,0 k € | -1.0% | 77,8 k € | -1.0% | 78,6 k € | -1.0% | 79,3 k € | +0.5% | 78,9 k € | +0.6% | 78,5 k € | |
| Total assets | 36,6 k € | +462.3% | 6,5 k € | -3.3% | 6,7 k € | -73.0% | 25,0 k € | +47.6% | 16,9 k € | -50.6% | 34,3 k € | +283.3% | 8,9 k € | +260.1% | 2,5 k € | -2.4% | 2,5 k € | -92.6% | 34,3 k € | -87.8% | 280,9 k € | -26.7% | 383,0 k € | -31.4% | 557,9 k € | +620.9% | 77,4 k € | -1.2% | 78,3 k € | -0.3% | 78,6 k € | -1.0% | 79,3 k € | -7.1% | 85,3 k € | -2.0% | 87,0 k € | |
| Cash | 349,9 € | -94.6% | 6,5 k € | -3.4% | 6,7 k € | -35.9% | 10,4 k € | +338.6% | 2,4 k € | +51.1% | 1,6 k € | +264.0% | 433,2 € | +1811.6% | 22,7 € | -73.0% | 84,1 € | -95.3% | 1,8 k € | +194.2% | 607,0 € | +2179.4% | 26,6 € | -99.4% | 4,8 k € | +358.5% | 1,0 k € | -38.6% | 1,7 k € | +371.1% | 362,2 € | -49.9% | 722,3 € | -13.3% | 833,0 € | -77.4% | 3,7 k € | |
| Debts | 38,6 k € | -60.8% | 98,4 k € | -53.8% | 212,7 k € | -38.9% | 348,3 k € | +26.2% | 275,9 k € | -33.1% | 412,4 k € | -7.4% | 445,4 k € | -5.4% | 470,8 k € | +0.1% | 470,3 k € | -6.2% | 501,3 k € | -12.6% | 573,4 k € | -15.1% | 675,7 k € | -0.5% | 679,4 k € | +168711.9% | 402,4 € | -26.5% | 547,5 € | — | — | 6,4 k € | -25.0% | 8,6 k € | ||||
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 0,5 | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Schilde · incorporated on 16/12/1976
Private limited company with a balanced profile. Cash position declining (-94.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Royal Coffee & Tea - Stick Production is a Private limited company incorporated in 1976. Its main activity is: Wholesale of coffee, tea, cocoa and spices. Its registered office is in Schilde.
Key indicators
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Source: Belgian Official Gazette