| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 598,8 k € | +22.2% | 490,0 k € | +3.0% | 475,9 k € | +5.9% | 449,4 k € | -1.9% | 457,9 k € | -0.4% | 459,6 k € | +25.0% | 367,6 k € | +8.8% | 337,9 k € | +9.7% | 308,1 k € | -12.5% | 352,3 k € | +33.6% | 263,6 k € | — | |||||||||
| Gross margin | 289,2 k € | +52.4% | 189,7 k € | -42.5% | 329,8 k € | +82.6% | 180,6 k € | +19.2% | 151,5 k € | -31.6% | 221,5 k € | +8.5% | 204,1 k € | +13.8% | 179,4 k € | +8.8% | 164,9 k € | +15.8% | 142,4 k € | +18.7% | 120,0 k € | -5.6% | 127,2 k € | +43.1% | 88,8 k € | -19.7% | 110,6 k € | +0.4% | 110,1 k € | +23.3% | 89,3 k € | -19.1% | 110,4 k € | +36.2% | 81,1 k € | +33.1% | 60,9 k € | |
| EBITDA | 181,7 k € | +118.6% | 83,1 k € | +27.4% | 65,2 k € | +22.0% | 53,5 k € | +5.6% | 50,6 k € | -28.3% | 70,6 k € | -21.3% | 89,7 k € | +45.8% | 61,5 k € | -18.5% | 75,5 k € | -6.9% | 81,0 k € | -9.5% | 89,6 k € | +44.2% | 62,1 k € | +30.4% | 47,6 k € | +15.2% | 41,3 k € | -4.2% | 43,2 k € | -40.7% | 72,8 k € | -17.1% | 87,8 k € | +54.0% | 57,1 k € | -4.6% | 59,8 k € | |
| Operating profit | 123,7 k € | +279.3% | 32,6 k € | +152.8% | 12,9 k € | +87.5% | 6,9 k € | -42.9% | 12,1 k € | -9.4% | 13,3 k € | -54.7% | 29,3 k € | +3859.2% | 741,3 € | -96.8% | 23,1 k € | -11.0% | 25,9 k € | -23.8% | 34,0 k € | +443.1% | 6,3 k € | +146.0% | -13,6 k € | -209.5% | 12,4 k € | +22.6% | 10,1 k € | -75.9% | 42,1 k € | -25.6% | 56,6 k € | +66.5% | 34,0 k € | -19.2% | 42,1 k € | |
| Profit/loss | 26,0 k € | +51.0% | 17,2 k € | +682.2% | -3,0 k € | +3.2% | -3,1 k € | -9.2% | -2,8 k € | +47.2% | -5,3 k € | -144.6% | 11,9 k € | +168.8% | -17,3 k € | -474.5% | 4,6 k € | +1126.4% | 376,6 € | +394.6% | -127,8 € | +99.2% | -15,6 k € | -149.4% | 31,5 k € | +1009.9% | 2,8 k € | +1583.3% | -191,5 € | -101.1% | 17,3 k € | -36.6% | 27,3 k € | +20.6% | 22,6 k € | +15.7% | 19,6 k € | |
| Equity | 125,6 k € | +26.1% | 99,6 k € | +20.9% | 82,3 k € | -3.5% | 85,3 k € | -3.5% | 88,3 k € | -3.1% | 91,1 k € | -5.5% | 96,4 k € | +14.1% | 84,5 k € | -17.0% | 101,8 k € | +4.8% | 97,2 k € | +0.4% | 96,9 k € | -0.1% | 97,0 k € | -13.8% | 112,6 k € | +38.9% | 81,0 k € | +0.5% | 80,6 k € | -0.2% | 80,8 k € | +27.3% | 63,5 k € | +75.5% | 36,2 k € | +167.6% | 13,5 k € | |
| Total assets | 1,1 M € | +15.4% | 923,1 k € | -0.7% | 929,4 k € | +15.3% | 806,2 k € | +7.0% | 753,7 k € | +0.3% | 751,8 k € | +5.5% | 712,3 k € | +0.3% | 710,4 k € | +7.1% | 663,4 k € | -6.4% | 708,7 k € | -8.3% | 772,7 k € | -2.1% | 789,0 k € | -17.0% | 951,0 k € | +212.6% | 304,3 k € | -9.7% | 336,8 k € | +17.0% | 287,9 k € | -7.4% | 310,8 k € | +17.0% | 265,6 k € | +5.4% | 252,0 k € | |
| Cash | 389,5 k € | +19.0% | 327,3 k € | +16.9% | 279,8 k € | +35.0% | 207,2 k € | +14.0% | 181,8 k € | +87.3% | 97,1 k € | +113.1% | 45,6 k € | -35.6% | 70,7 k € | +361.8% | 15,3 k € | +140.7% | 6,4 k € | +19.7% | 5,3 k € | -73.2% | 19,8 k € | -55.5% | 44,6 k € | +37.8% | 32,4 k € | +23.3% | 26,3 k € | +46.5% | 17,9 k € | +27730.5% | 64,4 € | -99.2% | 8,2 k € | +2068.2% | 377,0 € | |
| Debts | 400,3 k € | +10.4% | 362,6 k € | -5.7% | 384,6 k € | -1.6% | 390,8 k € | -4.8% | 410,7 k € | -9.0% | 451,3 k € | -8.8% | 494,9 k € | -10.6% | 553,3 k € | +3.0% | 537,4 k € | -8.1% | 584,5 k € | -9.9% | 648,4 k € | +9.1% | 594,2 k € | -19.6% | 739,0 k € | +376.0% | 155,2 k € | -28.9% | 218,3 k € | +5.4% | 207,2 k € | -9.1% | 227,9 k € | +12.0% | 203,4 k € | -11.1% | 228,9 k € | |
| Staff | 2 | — | 95 198 | — | — | 1,4 | — | 2 | 1 | 1 | 0,9 | 1,2 | 1,4 | 1,3 | 1 | 1,3 | 1,3 | 0,1 | 0,1 | |||||||||||||||||||
Private limited company · Mont-Saint-Guibert · incorporated on 16/12/1976 · 2,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+19.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CHIMTEX is a Private limited company incorporated in 1976. Its main activity is: Manufacture of soft drinks; production of mineral waters and other bottled waters. Its registered office is in Mont-Saint-Guibert. It employs on average 2,0 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette