| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 703,1 k € | -7.8% | 762,4 k € | +17.9% | 646,9 k € | +21.3% | 533,4 k € | +31.0% | 407,1 k € | -44.0% | 727,4 k € | -5.2% | 767,3 k € | +15.3% | 665,5 k € | +3.8% | 641,0 k € | +0.7% | 636,5 k € | +21.0% | 525,9 k € | +18.7% | 442,8 k € | -18.1% | 540,4 k € | +8.2% | 499,3 k € | +7.4% | 465,0 k € | -18.9% | 573,5 k € | +9.1% | 525,9 k € | -2.7% | 540,7 k € | +12.2% | 481,8 k € | |
| EBITDA | 393,3 k € | -0.9% | 396,9 k € | +18.7% | 334,4 k € | -3.4% | 346,2 k € | +93.0% | 179,4 k € | -41.8% | 308,4 k € | -0.5% | 309,9 k € | +19.9% | 258,4 k € | +12.3% | 230,0 k € | +29.3% | 177,9 k € | +6.6% | 166,9 k € | +24.1% | 134,4 k € | -37.2% | 213,9 k € | +10.5% | 193,6 k € | +14.1% | 169,7 k € | -28.8% | 238,3 k € | +14.1% | 208,8 k € | -15.7% | 247,7 k € | -2.2% | 253,2 k € | |
| Operating profit | 311,7 k € | -13.6% | 360,9 k € | +17.7% | 306,6 k € | +2.4% | 299,4 k € | +134.0% | 128,0 k € | -47.4% | 243,0 k € | -0.0% | 243,1 k € | +13.4% | 214,3 k € | +18.5% | 180,8 k € | +38.9% | 130,2 k € | +5.8% | 123,1 k € | +38.4% | 88,9 k € | -41.7% | 152,4 k € | +12.0% | 136,0 k € | +27.5% | 106,6 k € | -39.5% | 176,2 k € | +41.7% | 124,4 k € | -23.5% | 162,5 k € | -0.5% | 163,3 k € | |
| Profit/loss | 233,3 k € | -13.3% | 269,0 k € | +17.3% | 229,3 k € | -0.5% | 230,3 k € | +152.1% | 91,4 k € | -47.4% | 173,8 k € | +3.6% | 167,7 k € | +21.9% | 137,6 k € | +22.4% | 112,4 k € | -46.9% | 211,7 k € | +147.8% | 85,4 k € | +29.0% | 66,2 k € | -36.2% | 103,8 k € | +4.9% | 99,0 k € | +17.4% | 84,3 k € | -37.3% | 134,4 k € | +25.9% | 106,7 k € | -9.7% | 118,2 k € | +2.9% | 114,8 k € | |
| Equity | 1,5 M € | +2.3% | 1,5 M € | +4.9% | 1,4 M € | +6.0% | 1,3 M € | +20.9% | 1,1 M € | +9.1% | 1,0 M € | +20.8% | 835,4 k € | -25.3% | 1,1 M € | +14.0% | 980,1 k € | +13.0% | 867,7 k € | -14.6% | 1,0 M € | -4.1% | 1,1 M € | +0.1% | 1,1 M € | +2.3% | 1,0 M € | -4.7% | 1,1 M € | -1.4% | 1,1 M € | +3.2% | 1,1 M € | +0.6% | 1,1 M € | +12.6% | 941,4 k € | |
| Total assets | 2,5 M € | +2.9% | 2,5 M € | +9.7% | 2,2 M € | +6.4% | 2,1 M € | +25.0% | 1,7 M € | -16.1% | 2,0 M € | -0.7% | 2,0 M € | +8.6% | 1,9 M € | +1.9% | 1,8 M € | -1.2% | 1,9 M € | +11.0% | 1,7 M € | -4.2% | 1,7 M € | +1.8% | 1,7 M € | -5.9% | 1,8 M € | +5.8% | 1,7 M € | -7.8% | 1,9 M € | -0.6% | 1,9 M € | +6.3% | 1,8 M € | +9.7% | 1,6 M € | |
| Cash | 451,1 k € | -5.6% | 478,0 k € | -15.3% | 564,6 k € | -10.4% | 630,3 k € | +173.7% | 230,3 k € | +7.2% | 214,9 k € | -33.2% | 321,9 k € | +34.0% | 240,1 k € | -8.8% | 263,3 k € | -7.3% | 283,9 k € | +49.3% | 190,1 k € | +28.7% | 147,7 k € | -42.4% | 256,6 k € | -0.6% | 258,2 k € | +30.2% | 198,3 k € | +56.4% | 126,8 k € | +2.8% | 123,4 k € | -49.8% | 245,6 k € | +36.0% | 180,7 k € | |
| Debts | 1,0 M € | +3.8% | 982,0 k € | +17.8% | 833,6 k € | +7.1% | 778,5 k € | +32.8% | 586,3 k € | -41.5% | 1,0 M € | -15.8% | 1,2 M € | +59.3% | 747,1 k € | -12.1% | 849,7 k € | -13.6% | 983,8 k € | +50.9% | 652,0 k € | -4.5% | 682,5 k € | +4.7% | 652,1 k € | -16.7% | 783,0 k € | +23.8% | 632,6 k € | -17.0% | 762,4 k € | -5.5% | 806,8 k € | +14.9% | 702,1 k € | +5.6% | 665,0 k € | |
| Staff | 6,3 | 5,8 | 5,4 | — | 6,6 | 6,8 | 6,6 | 6,6 | 6,6 | 6,6 | 5,5 | 5,7 | 6,2 | 6,4 | 6 | 6,6 | 6,7 | 6,8 | 6 | |||||||||||||||||||
Private limited company · Genappe · incorporated on 31/03/1977 · 6,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-5.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
VINICOLE LELOUP FILS is a Private limited company incorporated in 1977. Its main activity is: Wholesale of beverages. Its registered office is in Genappe. It employs on average 6,3 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