| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 2,1 M € | +6.2% | 2,0 M € | +9.2% | 1,8 M € | +9.5% | 1,7 M € | +11.4% | 1,5 M € | +11.5% | 1,4 M € | -0.9% | 1,4 M € | -2.1% | 1,4 M € | +4.4% | 1,3 M € | +13.9% | 1,2 M € | +3.5% | 1,1 M € | +5.8% | 1,1 M € | +7.1% | 1,0 M € | +9.3% | 917,1 k € | |||||
| Gross margin | 2,1 M € | +33.5% | 1,5 M € | +16.4% | 1,3 M € | +10.5% | 1,2 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| EBITDA | 86,4 k € | -50.2% | 173,3 k € | -0.1% | 173,5 k € | -20.4% | 218,0 k € | -32.2% | 321,4 k € | +107.6% | 154,8 k € | +8.8% | 142,2 k € | +8.2% | 131,5 k € | +5.6% | 124,5 k € | +12.3% | 110,8 k € | +5.1% | 105,5 k € | -3.1% | 108,8 k € | +4.3% | 104,3 k € | +15.7% | 90,2 k € | -2.5% | 92,4 k € | +6.9% | 86,4 k € | +4.1% | 83,1 k € | -5.5% | 87,9 k € | |
| Operating profit | 80,2 k € | -53.0% | 170,5 k € | -0.1% | 170,6 k € | -20.7% | 215,1 k € | -32.5% | 318,5 k € | +109.6% | 152,0 k € | +9.0% | 139,4 k € | +9.6% | 127,2 k € | +4.5% | 121,7 k € | +11.4% | 109,2 k € | +5.2% | 103,8 k € | -2.2% | 106,2 k € | +3.9% | 102,2 k € | +18.4% | 86,3 k € | +0.0% | 86,3 k € | +5.9% | 81,5 k € | +5.3% | 77,4 k € | -4.4% | 81,0 k € | |
| Profit/loss | 84,6 k € | -38.5% | 137,4 k € | +9.5% | 125,5 k € | -6.5% | 134,3 k € | -48.7% | 261,6 k € | +175.5% | 94,9 k € | +8.6% | 87,4 k € | +1.1% | 86,5 k € | +20.9% | 71,5 k € | +1.6% | 70,4 k € | +12.7% | 62,5 k € | -3.7% | 64,9 k € | +0.0% | 64,9 k € | +27.1% | 51,0 k € | -11.9% | 57,9 k € | -9.6% | 64,0 k € | +6.2% | 60,3 k € | +18.1% | 51,1 k € | |
| Equity | 2,1 M € | +4.2% | 2,0 M € | +7.3% | 1,9 M € | +7.2% | 1,7 M € | +8.3% | 1,6 M € | +19.4% | 1,4 M € | +7.6% | 1,3 M € | +7.5% | 1,2 M € | +8.0% | 1,1 M € | +7.1% | 1,0 M € | +7.5% | 940,1 k € | +7.1% | 877,6 k € | +8.0% | 812,7 k € | +8.7% | 747,9 k € | +7.3% | 696,8 k € | +9.1% | 639,0 k € | +11.1% | 574,9 k € | +11.7% | 514,6 k € | |
| Total assets | 2,5 M € | -3.4% | 2,5 M € | +18.0% | 2,2 M € | -8.9% | 2,4 M € | +13.4% | 2,1 M € | +27.2% | 1,6 M € | +9.1% | 1,5 M € | +8.1% | 1,4 M € | +7.1% | 1,3 M € | +10.0% | 1,2 M € | +6.5% | 1,1 M € | +8.5% | 1,0 M € | +2.3% | 997,7 k € | +9.5% | 911,1 k € | +4.3% | 874,0 k € | +7.0% | 816,5 k € | +7.1% | 762,3 k € | +6.2% | 717,8 k € | |
| Cash | 159,2 k € | +217.7% | 50,1 k € | +7.8% | 46,5 k € | -28.7% | 65,2 k € | +66.9% | 39,0 k € | -60.7% | 99,5 k € | -1.3% | 100,8 k € | +64.9% | 61,1 k € | -39.1% | 100,4 k € | -53.5% | 215,9 k € | +2.7% | 210,3 k € | -41.1% | 357,2 k € | -8.3% | 389,6 k € | +48.2% | 262,8 k € | -20.3% | 329,5 k € | -0.7% | 332,0 k € | +1.2% | 327,9 k € | +26.9% | 258,4 k € | |
| Debts | 363,1 k € | -32.0% | 533,7 k € | +88.0% | 283,9 k € | -54.2% | 619,5 k € | +30.8% | 473,6 k € | +63.8% | 289,1 k € | +17.6% | 245,8 k € | +11.2% | 221,1 k € | +2.7% | 215,2 k € | +27.4% | 169,0 k € | +1.1% | 167,2 k € | +17.2% | 142,6 k € | -22.6% | 184,2 k € | +13.3% | 162,6 k € | -7.9% | 176,5 k € | -0.6% | 177,5 k € | -5.3% | 187,4 k € | -7.8% | 203,2 k € | |
| Staff | 16,1 | 16,3 | 14,8 | 14,5 | 14,1 | 14 | 13,6 | 12,2 | 11,4 | 11 | 11,3 | 11,2 | 11,2 | 11,2 | 11,3 | 9,7 | 10,4 | 10 | ||||||||||||||||||
Public limited company · Woluwe-Saint-Lambert · incorporated on 24/11/1983 · 16,1 ETP
Public limited company profitable and well capitalised. Cash position rising (+217.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENTREMONT BENELUX is a Public limited company incorporated in 1983. Its main activity is: Wholesale of dairy products, eggs and edible oils and fats. Its registered office is in Woluwe-Saint-Lambert. It employs on average 16,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette