| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | +13.4% | 1,2 M € | +14.7% | 1,0 M € | -7.3% | 1,1 M € | +66.3% | 667,0 k € | -13.8% | 773,8 k € | +25.7% | 615,6 k € | +14.4% | 538,0 k € | +18.5% | 454,2 k € | +43.1% | 317,4 k € | +37.2% | 231,3 k € | +6.2% | 217,8 k € | -10.1% | 242,3 k € | -0.3% | 242,9 k € | +5.5% | 230,2 k € | +14.6% | 200,8 k € | +3.6% | 193,9 k € | |
| EBITDA | 601,5 k € | +15.3% | 521,7 k € | +16.7% | 447,1 k € | -32.2% | 659,0 k € | +208.6% | 213,6 k € | -49.8% | 425,9 k € | +69.8% | 250,8 k € | +23.7% | 202,8 k € | +4.8% | 193,5 k € | +243.5% | 56,3 k € | +23093.1% | 242,9 € | -98.7% | 18,3 k € | -67.8% | 56,7 k € | -28.5% | 79,3 k € | +7.0% | 74,1 k € | +21.9% | 60,8 k € | +32.8% | 45,8 k € | |
| Operating profit | 477,8 k € | +19.0% | 401,7 k € | +24.0% | 324,0 k € | -42.4% | 562,2 k € | +395.6% | 113,4 k € | -63.5% | 311,1 k € | +132.3% | 133,9 k € | -7.2% | 144,3 k € | +4.4% | 138,2 k € | +307.4% | 33,9 k € | +228.8% | -26,4 k € | -423.1% | -5,0 k € | -116.7% | 30,2 k € | -45.6% | 55,6 k € | +22.0% | 45,6 k € | +8.1% | 42,1 k € | +975.9% | 3,9 k € | |
| Profit/loss | 340,0 k € | +22.0% | 278,6 k € | +7.4% | 259,4 k € | -36.0% | 405,3 k € | +555.4% | 61,8 k € | -66.7% | 185,8 k € | +91.1% | 97,2 k € | -4.9% | 102,2 k € | -1.5% | 103,7 k € | +1193.4% | -9,5 k € | +51.1% | -19,4 k € | -167.6% | -7,2 k € | -155.5% | 13,1 k € | -64.6% | 37,0 k € | +9.8% | 33,6 k € | +2.4% | 32,9 k € | +551.8% | -7,3 k € | |
| Equity | 1,6 M € | +2.6% | 1,6 M € | -1.3% | 1,6 M € | +12.6% | 1,4 M € | +106.0% | 682,8 k € | -14.8% | 801,0 k € | +30.2% | 615,2 k € | +18.8% | 518,0 k € | +24.6% | 415,8 k € | +21.6% | 342,0 k € | +23.7% | 276,5 k € | -6.6% | 295,9 k € | -2.4% | 303,2 k € | +4.5% | 290,1 k € | +12.8% | 257,2 k € | +8.3% | 237,5 k € | +11.2% | 213,7 k € | |
| Total assets | 3,4 M € | +3.0% | 3,3 M € | -1.0% | 3,3 M € | +5.6% | 3,1 M € | +8.7% | 2,9 M € | +1.5% | 2,8 M € | +3.9% | 2,7 M € | +91.7% | 1,4 M € | +70.3% | 837,9 k € | +12.1% | 747,4 k € | +13.1% | 660,8 k € | -2.0% | 674,2 k € | +4.6% | 644,8 k € | +15.7% | 557,2 k € | -2.1% | 569,0 k € | +14.9% | 495,1 k € | -12.5% | 565,5 k € | |
| Cash | 301,8 k € | +69.2% | 178,4 k € | +22.0% | 146,2 k € | +141.2% | 60,6 k € | -61.0% | 155,3 k € | +122.0% | 69,9 k € | -17.8% | 85,1 k € | -35.4% | 131,8 k € | -5.6% | 139,6 k € | +120.9% | 63,2 k € | +8.4% | 58,3 k € | +5.8% | 55,1 k € | +8.7% | 50,7 k € | +78.9% | 28,3 k € | -54.9% | 62,8 k € | +304.2% | 15,5 k € | -60.3% | 39,2 k € | |
| Debts | 1,8 M € | +3.7% | 1,7 M € | -0.8% | 1,7 M € | +0.0% | 1,7 M € | -21.5% | 2,2 M € | +8.1% | 2,0 M € | -5.4% | 2,1 M € | +133.3% | 909,3 k € | +115.5% | 421,9 k € | +4.1% | 405,2 k € | +5.8% | 383,0 k € | +1.4% | 377,8 k € | +10.6% | 341,6 k € | +28.2% | 266,5 k € | -14.0% | 309,8 k € | +20.7% | 256,7 k € | -26.6% | 349,8 k € | |
| Staff | 13,6 | 11,8 | 11,3 | 8,8 | 9,8 | 8,8 | 8,1 | 7,1 | 6,3 | 6 | 6,8 | 6,7 | 6,1 | 5,5 | 5,7 | 5,3 | 5,4 | |||||||||||||||||
Public limited company · Zottegem · incorporated on 27/04/1978 · 13,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+69.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONFISERIE BOGAERT - DE SMET is a Public limited company incorporated in 1978. Its main activity is: Wholesale of sugar and chocolate and sugar confectionery. Its registered office is in Zottegem. It employs on average 13,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette