| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,2 M € | +51.8% | 7,4 M € | -38.7% | 12,0 M € | +37.6% | 8,7 M € | +58.3% | 5,5 M € | -25.8% | 7,5 M € | +52.8% | 4,9 M € | +6.6% | 4,6 M € | -20.0% | 5,7 M € | -0.2% | 5,7 M € | -14.1% | 6,7 M € | +4.8% | 6,4 M € | +12.7% | 5,7 M € | +33.2% | 4,2 M € | +22.5% | 3,5 M € | -22.4% | 4,5 M € | -0.1% | 4,5 M € | +1.6% | 4,4 M € | +37.0% | 3,2 M € | |
| Gross margin | 1,1 M € | -17.6% | 1,3 M € | -7.1% | 1,4 M € | -2.6% | 1,5 M € | +52.0% | 969,2 k € | -6.8% | 1,0 M € | +6.7% | 974,5 k € | +0.1% | 973,9 k € | +3.6% | 940,2 k € | -6.7% | 1,0 M € | -12.7% | 1,2 M € | -3.6% | 1,2 M € | +24.4% | 962,1 k € | -2.0% | 982,1 k € | +12.0% | 876,6 k € | -9.5% | 968,2 k € | +12.1% | 863,6 k € | +3.1% | 837,9 k € | +2.6% | 816,4 k € | |
| EBITDA | 310,1 k € | -40.1% | 518,0 k € | -27.3% | 712,1 k € | -5.0% | 749,9 k € | +266.1% | 204,8 k € | -47.7% | 391,9 k € | +15.6% | 339,1 k € | -14.9% | 398,5 k € | +3.5% | 385,2 k € | -7.6% | 416,7 k € | -19.0% | 514,5 k € | -16.4% | 615,4 k € | +46.3% | 420,6 k € | -10.0% | 467,3 k € | +12.8% | 414,5 k € | -19.5% | 514,7 k € | +20.6% | 426,9 k € | +2.3% | 417,1 k € | +5.1% | 397,0 k € | |
| Operating profit | 44,1 k € | -75.1% | 177,4 k € | -60.6% | 450,3 k € | -17.5% | 545,7 k € | +5608366.7% | -9,7 € | -100.0% | 154,6 k € | +14.5% | 135,0 k € | -5.1% | 142,2 k € | +30.4% | 109,1 k € | -24.8% | 145,1 k € | +0.4% | 144,4 k € | -50.7% | 293,0 k € | +158.6% | 113,3 k € | +20.4% | 94,1 k € | +84.8% | 50,9 k € | -62.0% | 134,0 k € | +28.5% | 104,3 k € | +46.2% | 71,4 k € | -7.2% | 76,9 k € | |
| Profit/loss | 50,9 k € | -45.8% | 93,9 k € | -75.1% | 377,7 k € | -1.6% | 384,0 k € | +4225.0% | 8,9 k € | -91.7% | 107,3 k € | +18.8% | 90,3 k € | +35.1% | 66,8 k € | -48.3% | 129,3 k € | +20.8% | 107,1 k € | +52.1% | 70,4 k € | -57.5% | 165,5 k € | +176.1% | 59,9 k € | -9.0% | 65,9 k € | +72.0% | 38,3 k € | -46.9% | 72,2 k € | +37.6% | 52,4 k € | +14.3% | 45,9 k € | -22.1% | 58,9 k € | |
| Equity | 2,6 M € | +2.0% | 2,6 M € | +3.8% | 2,5 M € | +13.6% | 2,2 M € | +21.2% | 1,8 M € | +0.5% | 1,8 M € | +4.5% | 1,7 M € | +5.5% | 1,6 M € | +4.8% | 1,6 M € | +4.8% | 1,5 M € | +4.9% | 1,4 M € | +17.0% | 1,2 M € | +16.0% | 1,0 M € | +9.7% | 953,6 k € | +6.1% | 898,4 k € | +4.4% | 860,4 k € | +6.5% | 808,1 k € | +1.4% | 797,2 k € | +7.5% | 741,4 k € | |
| Total assets | 5,0 M € | +2.0% | 4,9 M € | -28.8% | 6,9 M € | +53.5% | 4,5 M € | +11.1% | 4,1 M € | -18.2% | 5,0 M € | +36.1% | 3,6 M € | -4.1% | 3,8 M € | -7.7% | 4,1 M € | +8.6% | 3,8 M € | -15.0% | 4,5 M € | +13.1% | 4,0 M € | +5.5% | 3,7 M € | +18.0% | 3,2 M € | -1.9% | 3,2 M € | -8.9% | 3,6 M € | +7.7% | 3,3 M € | -9.8% | 3,7 M € | +46.5% | 2,5 M € | |
| Cash | 490,6 k € | -20.5% | 617,3 k € | -61.5% | 1,6 M € | +70.8% | 939,2 k € | +129.2% | 409,8 k € | -35.1% | 631,8 k € | -6.6% | 676,6 k € | +120.4% | 306,9 k € | -46.7% | 575,8 k € | +7.5% | 535,8 k € | +14.1% | 469,8 k € | +6.7% | 440,2 k € | +45.0% | 303,5 k € | -1.9% | 309,3 k € | +181.1% | 110,0 k € | -26.3% | 149,2 k € | +81.1% | 82,4 k € | -53.8% | 178,3 k € | +48.9% | 119,7 k € | |
| Debts | 2,4 M € | +2.0% | 2,3 M € | -46.1% | 4,4 M € | +88.6% | 2,3 M € | +3.4% | 2,2 M € | -28.8% | 3,1 M € | +66.5% | 1,9 M € | -10.8% | 2,1 M € | -15.7% | 2,5 M € | +12.0% | 2,2 M € | -24.6% | 3,0 M € | +9.8% | 2,7 M € | +1.4% | 2,7 M € | +21.2% | 2,2 M € | -4.7% | 2,3 M € | -13.3% | 2,7 M € | +8.4% | 2,5 M € | -12.6% | 2,8 M € | +64.6% | 1,7 M € | |
| Staff | — | 16,9 | 16,8 | 17,8 | 17,9 | 15,1 | 15,3 | 15,5 | 16,4 | 17,6 | 17,1 | 17,7 | 18 | 17,8 | 16,8 | 16,6 | 17,6 | 15,6 | 14,2 | |||||||||||||||||||
Public limited company · Estinnes · incorporated on 18/07/1984
Public limited company profitable and well capitalised. Cash position declining (-20.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BERNARD SAINTENOY et FILS is a Public limited company incorporated in 1984. Its main activity is: Raising of dairy cattle. Its registered office is in Estinnes.
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