| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 785,6 k € | -12.8% | 900,4 k € | -1.3% | 911,8 k € | +26.0% | 723,6 k € | +41.7% | 510,6 k € | -6.0% | 543,5 k € | +1.8% | 533,6 k € | +6.9% | 499,3 k € | +16.9% | 427,3 k € | +2.8% | 415,7 k € | -27.2% | 571,2 k € | +21.4% | 470,3 k € | -9.3% | 518,4 k € | +11.9% | 463,3 k € | -12.7% | 530,5 k € | -0.7% | 534,1 k € | +14.3% | 467,4 k € | +10.4% | 423,4 k € | |
| EBITDA | 259,2 k € | -30.5% | 373,2 k € | -25.1% | 498,4 k € | +67.6% | 297,4 k € | +65.5% | 179,7 k € | +33.0% | 135,1 k € | -0.5% | 135,8 k € | +58.4% | 85,8 k € | +6.4% | 80,6 k € | -19.9% | 100,7 k € | -20.3% | 126,3 k € | +110.8% | 59,9 k € | -67.6% | 184,6 k € | +65.4% | 111,6 k € | -46.3% | 207,9 k € | -24.8% | 276,7 k € | +16.5% | 237,5 k € | +42.6% | 166,6 k € | |
| Operating profit | 184,0 k € | -47.7% | 351,6 k € | -26.8% | 480,0 k € | +63.4% | 293,7 k € | +80.6% | 162,6 k € | +42.2% | 114,3 k € | +4.0% | 109,9 k € | +35.1% | 81,3 k € | +101.4% | 40,4 k € | +100.5% | 20,1 k € | -46.6% | 37,7 k € | +958.5% | -4,4 k € | -103.6% | 122,4 k € | +137.9% | 51,5 k € | -63.3% | 140,1 k € | -33.9% | 212,0 k € | +20.7% | 175,6 k € | +63.4% | 107,4 k € | |
| Profit/loss | 221,3 k € | -41.7% | 379,3 k € | -18.4% | 464,6 k € | +33.1% | 348,9 k € | +72.4% | 202,4 k € | +38.1% | 146,6 k € | +44.9% | 101,2 k € | -6.8% | 108,6 k € | +322.0% | 25,7 k € | -39.5% | 42,6 k € | -12.0% | 48,4 k € | +115.6% | 22,4 k € | -78.7% | 105,1 k € | +66.9% | 63,0 k € | -49.7% | 125,2 k € | -19.3% | 155,3 k € | +19.4% | 130,0 k € | +46.9% | 88,5 k € | |
| Equity | 1,4 M € | +1.6% | 1,3 M € | +6.3% | 1,3 M € | +15.0% | 1,1 M € | -0.1% | 1,1 M € | +0.1% | 1,1 M € | +1.5% | 1,1 M € | +10.3% | 976,4 k € | +0.8% | 968,2 k € | +2.7% | 942,9 k € | -19.2% | 1,2 M € | +4.1% | 1,1 M € | +1.8% | 1,1 M € | +7.0% | 1,0 M € | +5.9% | 971,6 k € | +11.5% | 871,6 k € | +17.5% | 741,6 k € | +16.5% | 636,8 k € | |
| Total assets | 2,0 M € | -2.0% | 2,1 M € | +5.9% | 2,0 M € | +12.2% | 1,8 M € | +3.2% | 1,7 M € | +5.5% | 1,6 M € | -9.1% | 1,8 M € | +8.1% | 1,6 M € | +4.7% | 1,6 M € | +4.2% | 1,5 M € | -33.0% | 2,2 M € | +1.9% | 2,2 M € | +7.2% | 2,1 M € | +2.5% | 2,0 M € | +3.8% | 1,9 M € | +2.3% | 1,9 M € | +5.7% | 1,8 M € | +22.4% | 1,5 M € | |
| Cash | 119,7 k € | +96.4% | 61,0 k € | -63.0% | 165,0 k € | +11.0% | 148,7 k € | -31.5% | 217,0 k € | +211.2% | 69,7 k € | -31.5% | 101,8 k € | -8.1% | 110,8 k € | -8.6% | 121,2 k € | -41.4% | 206,9 k € | +111.2% | 98,0 k € | — | 63,5 k € | +174.5% | 23,1 k € | -65.7% | 67,4 k € | -38.1% | 108,9 k € | +132.0% | 46,9 k € | +256.3% | 13,2 k € | |||
| Debts | 658,4 k € | -12.2% | 749,5 k € | +5.3% | 711,8 k € | +7.6% | 661,7 k € | +9.1% | 606,5 k € | +21.5% | 499,1 k € | -26.3% | 677,4 k € | +4.9% | 645,6 k € | +11.3% | 580,0 k € | +3.8% | 558,9 k € | -48.3% | 1,1 M € | -0.3% | 1,1 M € | +13.6% | 953,3 k € | -2.2% | 974,9 k € | +1.7% | 958,8 k € | -5.6% | 1,0 M € | -2.6% | 1,0 M € | +27.2% | 820,4 k € | |
| Staff | 8,4 | 8,8 | 8 | 8,3 | 7,3 | 7,7 | 7,6 | 8,1 | 8 | 6,3 | 8,8 | 8,2 | 7 | 7,8 | 7,7 | 6,6 | 5,7 | 6 | ||||||||||||||||||
Public limited company · Châtelet · incorporated on 03/07/1986 · 8,4 ETP
Public limited company profitable and well capitalised. Cash position rising (+96.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETABLISSEMENTS BAUDOUIN DECAMPS is a Public limited company incorporated in 1986. Its main activity is: Retail sale of hardware, paints and glass in specialised stores. Its registered office is in Châtelet. It employs on average 8,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette