| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 415,4 k € | +13.4% | 366,4 k € | -12.0% | 416,3 k € | +2.5% | 406,3 k € | +8.5% | 374,5 k € | +0.6% | 372,4 k € | -2.4% | 381,6 k € | +3.9% | 367,3 k € | -3.0% | 378,5 k € | +3.6% | 365,5 k € | +9.3% | 334,3 k € | -5.2% | 352,7 k € | +33.5% | 264,2 k € | -11.8% | 299,5 k € | -6.1% | 318,8 k € | +18.1% | 270,0 k € | -38.7% | 440,8 k € | +3.8% | 424,9 k € | -21.7% | 542,9 k € | |
| EBITDA | 144,6 k € | +35.6% | 106,7 k € | -38.4% | 173,1 k € | +28.0% | 135,2 k € | +1.4% | 133,3 k € | +5.7% | 126,1 k € | -1.4% | 127,9 k € | -1.1% | 129,3 k € | -11.3% | 145,8 k € | -10.9% | 163,7 k € | +17.2% | 139,7 k € | -11.9% | 158,6 k € | +95.0% | 81,4 k € | -41.8% | 139,7 k € | +3.5% | 135,0 k € | -1.8% | 137,4 k € | -30.1% | 196,7 k € | +24.3% | 158,2 k € | -15.8% | 187,9 k € | |
| Operating profit | 61,9 k € | +150.9% | 24,7 k € | -70.2% | 82,8 k € | +286.3% | 21,4 k € | -3.9% | 22,3 k € | +2528.0% | 849,0 € | -60.8% | 2,2 k € | -56.1% | 4,9 k € | -74.3% | 19,2 k € | -69.0% | 62,0 k € | +70.8% | 36,3 k € | -27.0% | 49,7 k € | +294.0% | -25,6 k € | -144.8% | 57,2 k € | +0.2% | 57,1 k € | -33.3% | 85,6 k € | -42.3% | 148,2 k € | +48.6% | 99,7 k € | +24.3% | 80,2 k € | |
| Profit/loss | 25,0 k € | +823.1% | -3,5 k € | -108.4% | 41,2 k € | +756.4% | -6,3 k € | -50.6% | -4,2 k € | +77.8% | -18,8 k € | +0.7% | -18,9 k € | +4.5% | -19,8 k € | -148.9% | -8,0 k € | -121.3% | 37,3 k € | +246.7% | 10,7 k € | -50.4% | 21,7 k € | +116.8% | -129,2 k € | -496.4% | 32,6 k € | -26.5% | 44,3 k € | -92.8% | 618,7 k € | +738.8% | 73,8 k € | +589.6% | 10,7 k € | -27.0% | 14,7 k € | |
| Equity | 1,2 M € | +2.2% | 1,1 M € | -0.3% | 1,1 M € | +3.7% | 1,1 M € | -0.6% | 1,1 M € | -0.4% | 1,1 M € | -1.7% | 1,1 M € | -1.6% | 1,1 M € | -1.7% | 1,2 M € | -0.7% | 1,2 M € | +3.3% | 1,1 M € | +1.0% | 1,1 M € | +2.0% | 1,1 M € | -10.5% | 1,2 M € | +2.7% | 1,2 M € | +3.8% | 1,2 M € | -14.6% | 1,4 M € | +5.7% | 1,3 M € | +0.8% | 1,3 M € | |
| Total assets | 1,9 M € | -5.8% | 2,0 M € | -15.2% | 2,3 M € | +2.0% | 2,3 M € | -0.6% | 2,3 M € | +0.1% | 2,3 M € | -3.5% | 2,4 M € | -5.6% | 2,5 M € | -3.9% | 2,6 M € | -0.5% | 2,6 M € | +15.2% | 2,3 M € | -1.1% | 2,3 M € | -1.1% | 2,3 M € | -3.5% | 2,4 M € | +1.4% | 2,4 M € | +5.5% | 2,3 M € | -4.8% | 2,4 M € | -8.8% | 2,6 M € | -4.4% | 2,7 M € | |
| Cash | 235,7 k € | -12.0% | 267,8 k € | +10.9% | 241,4 k € | +20.3% | 200,7 k € | +60.8% | 124,8 k € | +92.5% | 64,8 k € | +14.0% | 56,9 k € | +1.1% | 56,2 k € | -61.7% | 146,8 k € | +294.4% | 37,2 k € | -51.7% | 77,1 k € | +83.0% | 42,1 k € | -1.9% | 43,0 k € | -52.4% | 90,2 k € | -0.5% | 90,7 k € | -61.9% | 237,8 k € | +163.7% | 90,2 k € | +229.3% | 27,4 k € | -12.4% | 31,3 k € | |
| Debts | 608,3 k € | -17.3% | 735,2 k € | -31.6% | 1,1 M € | +1.2% | 1,1 M € | +0.3% | 1,1 M € | +1.5% | 1,0 M € | -4.6% | 1,1 M € | -8.9% | 1,2 M € | -5.3% | 1,3 M € | +0.7% | 1,3 M € | +34.9% | 934,0 k € | -2.2% | 954,7 k € | -3.4% | 988,0 k € | +6.4% | 928,9 k € | +1.8% | 912,3 k € | +11.6% | 817,4 k € | -20.0% | 1,0 M € | -22.8% | 1,3 M € | -9.0% | 1,5 M € | |
| Staff | 4,9 | 4,3 | 4,3 | 5 | 5,9 | 6 | 6 | 6 | 5,8 | 4,7 | 5,2 | 4,9 | 5,1 | 3,5 | 4,1 | 3,3 | 6,7 | 7,2 | 10,3 | |||||||||||||||||||
Private limited company · Lille · incorporated on 06/01/1986 · 4,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-12.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BREEN BELGIUM is a Private limited company incorporated in 1986. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Lille. It employs on average 4,9 ETP workers (FTE).
Key indicators
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