| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 2,5 M € | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 1,7 M € | -13.7% | 1,9 M € | +14.9% | 1,7 M € | -4.5% | 1,8 M € | +129.4% | 769,2 k € | -47.0% | 1,5 M € | +10.4% | 1,3 M € | +6.8% | 1,2 M € | +7.8% | 1,1 M € | +11.3% | 1,0 M € | -25.6% | 1,4 M € | +6.2% | 1,3 M € | +20.2% | 1,1 M € | -5.8% | 1,1 M € | +0.8% | 1,1 M € | +23.6% | 919,4 k € | +6.9% | 860,4 k € | +0.9% | 852,4 k € | +0.5% | 848,0 k € | |
| EBITDA | 272,0 k € | -47.5% | 518,5 k € | +54.2% | 336,3 k € | -39.4% | 555,2 k € | +253.6% | 157,0 k € | -66.3% | 466,5 k € | +17.1% | 398,3 k € | +116.6% | 183,9 k € | -4.1% | 191,8 k € | +63.4% | 117,4 k € | -60.2% | 295,2 k € | -6.2% | 314,9 k € | +5.9% | 297,3 k € | -21.4% | 378,1 k € | +0.2% | 377,5 k € | +76.0% | 214,5 k € | +8.0% | 198,5 k € | +12.8% | 176,0 k € | -9.3% | 194,0 k € | |
| Operating profit | 177,6 k € | -56.5% | 408,2 k € | +102.3% | 201,8 k € | -52.1% | 421,3 k € | +2404.2% | 16,8 k € | -95.1% | 344,8 k € | +24.3% | 277,3 k € | +145.7% | 112,9 k € | +25.4% | 90,0 k € | +497.0% | 15,1 k € | -90.3% | 155,1 k € | +11.4% | 139,2 k € | +9.9% | 126,7 k € | -36.4% | 199,4 k € | +4.0% | 191,7 k € | +667.6% | 25,0 k € | -57.9% | 59,3 k € | +47.9% | 40,1 k € | -38.3% | 65,0 k € | |
| Profit/loss | 92,2 k € | -66.2% | 273,0 k € | +102.4% | 134,9 k € | -66.5% | 403,1 k € | +8933.4% | -4,6 k € | -102.0% | 226,7 k € | +14.0% | 198,9 k € | +253.8% | 56,2 k € | -10.9% | 63,1 k € | -59.2% | 154,7 k € | +57.8% | 98,1 k € | +49.7% | 65,5 k € | +7.1% | 61,2 k € | +20.2% | 50,9 k € | -47.5% | 97,1 k € | +314.6% | -45,2 k € | -423.1% | 14,0 k € | +3729.8% | -385,8 € | -102.2% | 17,9 k € | |
| Equity | 218,7 k € | +72.9% | 126,5 k € | -64.2% | 353,4 k € | -59.5% | 872,7 k € | +85.8% | 469,6 k € | -38.4% | 761,9 k € | +42.4% | 535,2 k € | +59.2% | 336,3 k € | +20.1% | 280,1 k € | +1.1% | 277,0 k € | +24.6% | 222,3 k € | +20.7% | 184,2 k € | +3.1% | 178,6 k € | +6.7% | 167,4 k € | +18.3% | 141,5 k € | +103.8% | 69,4 k € | -39.4% | 114,7 k € | +13.7% | 100,9 k € | -1.0% | 101,9 k € | |
| Total assets | 630,9 k € | -40.4% | 1,1 M € | -30.1% | 1,5 M € | +17.3% | 1,3 M € | +43.9% | 896,8 k € | -22.6% | 1,2 M € | +14.2% | 1,0 M € | +71.3% | 592,3 k € | -41.4% | 1,0 M € | -3.1% | 1,0 M € | -10.7% | 1,2 M € | -8.4% | 1,3 M € | -13.2% | 1,5 M € | -8.2% | 1,6 M € | -8.0% | 1,7 M € | +3.4% | 1,7 M € | +38.2% | 1,2 M € | +34.3% | 907,3 k € | -4.6% | 951,0 k € | |
| Cash | 211,4 k € | -42.8% | 369,7 k € | +24.1% | 297,9 k € | -0.4% | 299,1 k € | +18.4% | 252,5 k € | -33.5% | 379,7 k € | +103.8% | 186,3 k € | +11.6% | 166,9 k € | -16.7% | 200,4 k € | +21.2% | 165,3 k € | +63.8% | 100,9 k € | -22.9% | 130,9 k € | +24.4% | 105,2 k € | -29.4% | 149,1 k € | +20.2% | 124,0 k € | +164.7% | 46,8 k € | +41.2% | 33,2 k € | -38.6% | 54,0 k € | -55.7% | 122,0 k € | |
| Debts | 404,1 k € | -56.6% | 931,2 k € | -19.4% | 1,2 M € | +176.6% | 417,6 k € | -2.2% | 427,2 k € | +8.9% | 392,1 k € | -17.3% | 474,3 k € | +85.3% | 256,0 k € | -64.9% | 729,0 k € | -4.1% | 760,1 k € | -19.5% | 943,8 k € | -13.4% | 1,1 M € | -15.6% | 1,3 M € | -2.8% | 1,3 M € | -12.9% | 1,5 M € | -5.6% | 1,6 M € | +46.3% | 1,1 M € | +37.0% | 805,5 k € | -5.1% | 848,9 k € | |
| Staff | 22,2 | 22,2 | 23,6 | 21,5 | 17,1 | 17,4 | 15 | 16,9 | 16,9 | 18,2 | 20,8 | 20,4 | 21,5 | 20,3 | 20,1 | 20,4 | 20 | 21,8 | 21,2 | |||||||||||||||||||
Private limited company · Brugge · incorporated on 29/11/1984 · 22,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-42.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LA CIVIERE D'OR is a Private limited company incorporated in 1984. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Brugge. It employs on average 22,2 ETP workers (FTE).
Key indicators
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