| 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 3,3 M € | -4.5% | 3,5 M € | +0.7% | 3,5 M € | -1.9% | 3,5 M € | -6.0% | 3,8 M € | -4.8% | 3,9 M € | +26.1% | 3,1 M € | +6.4% | 2,9 M € | -6.1% | 3,1 M € | +11.3% | 2,8 M € | ||||||||||
| Gross margin | 505,5 k € | -25.9% | 681,8 k € | -9.0% | 748,9 k € | -47.2% | 1,4 M € | +4.3% | 1,4 M € | -13.0% | 1,6 M € | +1.4% | 1,5 M € | -2.6% | 1,6 M € | -9.4% | 1,7 M € | +1.8% | 1,7 M € | -4.6% | 1,8 M € | +4.9% | 1,7 M € | -6.7% | 1,8 M € | +4.0% | 1,8 M € | -12.2% | 2,0 M € | +26.7% | 1,6 M € | +7.6% | 1,5 M € | -11.0% | 1,7 M € | +10.6% | 1,5 M € | |
| EBITDA | -556,7 k € | -79.0% | -311,1 k € | +18.8% | -383,2 k € | -719.2% | 61,9 k € | -40.8% | 104,6 k € | -44.6% | 188,7 k € | +71.9% | 109,8 k € | -11.2% | 123,7 k € | +19.9% | 103,2 k € | +561.2% | -22,4 k € | -117.1% | 130,6 k € | +146.8% | 52,9 k € | -66.3% | 157,2 k € | -29.2% | 221,9 k € | -49.4% | 438,4 k € | +84.1% | 238,2 k € | -13.9% | 276,7 k € | -15.1% | 325,9 k € | +51.5% | 215,1 k € | |
| Operating profit | -704,2 k € | -78.5% | -394,4 k € | +9.6% | -436,3 k € | -3121.1% | 14,4 k € | -53.8% | 31,2 k € | -72.2% | 112,4 k € | +371.8% | 23,8 k € | -51.9% | 49,5 k € | +142.8% | 20,4 k € | +116.7% | -121,8 k € | -1941.2% | -6,0 k € | +93.6% | -93,0 k € | -1523.3% | 6,5 k € | -90.4% | 67,7 k € | -80.1% | 340,4 k € | +110.6% | 161,6 k € | +206.0% | 52,8 k € | -49.7% | 104,9 k € | +1872.9% | -5,9 k € | |
| Profit/loss | -722,6 k € | -73.8% | -415,7 k € | +7.1% | -447,6 k € | -11043.9% | 4,1 k € | -71.0% | 14,1 k € | -85.3% | 95,8 k € | +1778.7% | 5,1 k € | -81.4% | 27,4 k € | +304.2% | 6,8 k € | +104.4% | -154,8 k € | -498.9% | -25,8 k € | +76.7% | -110,9 k € | -2481.2% | -4,3 k € | -110.5% | 41,0 k € | -87.4% | 325,0 k € | +124.7% | 144,6 k € | +322.0% | 34,3 k € | -16.5% | 41,1 k € | +167.6% | -60,8 k € | |
| Equity | -417,7 k € | +38.6% | -679,8 k € | -157.4% | -264,1 k € | -243.9% | 183,5 k € | +2.3% | 179,4 k € | +8.5% | 165,3 k € | +137.7% | 69,6 k € | +7.9% | 64,5 k € | +74.1% | 37,0 k € | +5.9% | 35,0 k € | -82.5% | 199,7 k € | -15.2% | 235,5 k € | -33.9% | 356,4 k € | -3.9% | 370,7 k € | +3.0% | 359,7 k € | +704.4% | 44,7 k € | +149.7% | -90,0 k € | +18.8% | -110,7 k € | +19.9% | -138,3 k € | |
| Total assets | 1,3 M € | -2.0% | 1,3 M € | -10.6% | 1,4 M € | +29.3% | 1,1 M € | +2.2% | 1,1 M € | -12.8% | 1,2 M € | -7.9% | 1,3 M € | +13.0% | 1,2 M € | -5.2% | 1,3 M € | +4.1% | 1,2 M € | -12.7% | 1,4 M € | -5.6% | 1,5 M € | -4.8% | 1,5 M € | -0.3% | 1,5 M € | +3.7% | 1,5 M € | +47.3% | 1,0 M € | +3.2% | 981,4 k € | -16.6% | 1,2 M € | -18.8% | 1,5 M € | |
| Cash | 68,3 k € | +4.7% | 65,2 k € | -20.9% | 82,4 k € | +202.6% | 27,2 k € | -47.7% | 52,1 k € | +43.1% | 36,4 k € | -63.3% | 99,3 k € | +462.9% | 17,6 k € | -53.0% | 37,5 k € | +66.8% | 22,5 k € | -68.8% | 72,2 k € | +92.6% | 37,5 k € | -53.1% | 79,9 k € | +45.9% | 54,8 k € | -23.3% | 71,4 k € | +1823.4% | 3,7 k € | -46.9% | 7,0 k € | -51.5% | 14,4 k € | — | ||
| Debts | 1,6 M € | -18.0% | 2,0 M € | +15.6% | 1,7 M € | +83.6% | 923,3 k € | +2.2% | 903,1 k € | -16.1% | 1,1 M € | -15.8% | 1,3 M € | +13.3% | 1,1 M € | -7.6% | 1,2 M € | +4.0% | 1,2 M € | -0.8% | 1,2 M € | -3.9% | 1,2 M € | +4.1% | 1,2 M € | +0.6% | 1,2 M € | +10.9% | 1,1 M € | +9.5% | 967,9 k € | -9.7% | 1,1 M € | -16.8% | 1,3 M € | -18.9% | 1,6 M € | |
| Staff | 21,1 | — | 35 | 40,7 | 39,3 | 40,8 | 42,4 | 43,7 | 42,2 | 44,6 | 44,8 | 43 | 44,4 | 43,9 | 41,7 | 36,9 | 35,6 | 38,6 | 40 | |||||||||||||||||||
Private limited company · Châtelet · incorporated on 19/07/1984 · 21,1 ETP
Private limited company loss-making in the latest fiscal year.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Copains Namur is a Private limited company incorporated in 1984. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Châtelet. It employs on average 21,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette