| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39,6 M € | +18.8% | 33,4 M € | -5.1% | 35,2 M € | +10.6% | 31,8 M € | +12.8% | 28,2 M € | +60.2% | 17,6 M € | +20.1% | 14,6 M € | +6.2% | 13,8 M € | — | — | — | — | 5,8 M € | +32.9% | 4,4 M € | +8.3% | 4,0 M € | +21.7% | 3,3 M € | -1.5% | 3,4 M € | +42.6% | 2,4 M € | +142.4% | 976,6 k € | — | |||||||
| Gross margin | — | — | — | — | — | — | — | — | 2,2 M € | -2.6% | 2,3 M € | +59.9% | 1,4 M € | -0.4% | 1,4 M € | +13.6% | 1,3 M € | +12.1% | 1,1 M € | -1.0% | 1,1 M € | +10.5% | 1,0 M € | -5.0% | 1,1 M € | +33.5% | 817,7 k € | +900.9% | 81,7 k € | +1121.5% | -8,0 k € | |||||||||
| EBITDA | -77,4 k € | -128.1% | 275,5 k € | -81.8% | 1,5 M € | -12.6% | 1,7 M € | +15.1% | 1,5 M € | +15.6% | 1,3 M € | -0.8% | 1,3 M € | +10.8% | 1,2 M € | +118.1% | 543,9 k € | -0.1% | 544,5 k € | +37.1% | 397,2 k € | -9.2% | 437,6 k € | +16.2% | 376,5 k € | -5.4% | 397,9 k € | -0.9% | 401,4 k € | +3.8% | 386,8 k € | -15.6% | 458,1 k € | +43.0% | 320,4 k € | +340.1% | 72,8 k € | +977.6% | -8,3 k € | |
| Operating profit | -1,4 M € | -22.8% | -1,1 M € | -2889.1% | 40,8 k € | -77.2% | 179,0 k € | -38.0% | 288,6 k € | -21.3% | 366,5 k € | -18.0% | 447,0 k € | +1.4% | 440,6 k € | +2402.6% | 17,6 k € | -83.5% | 107,0 k € | +67.6% | 63,8 k € | -40.7% | 107,6 k € | +32.7% | 81,1 k € | -33.5% | 121,9 k € | +43.9% | 84,7 k € | +4.2% | 81,3 k € | -44.8% | 147,3 k € | -14.9% | 173,0 k € | +15878.2% | 1,1 k € | +113.1% | -8,3 k € | |
| Profit/loss | -1,6 M € | -54.6% | -1,0 M € | -526.3% | -160,1 k € | -331.4% | 69,2 k € | -60.1% | 173,4 k € | +255.4% | 48,8 k € | -50.8% | 99,2 k € | +124.1% | 44,3 k € | +180.5% | -55,0 k € | -289.2% | 29,1 k € | +155.1% | -52,7 k € | +3.6% | -54,7 k € | -646.8% | 10,0 k € | -77.9% | 45,2 k € | -15.1% | 53,2 k € | +34.0% | 39,7 k € | -23.9% | 52,2 k € | -33.1% | 78,0 k € | +2481.6% | 3,0 k € | +139.3% | -7,7 k € | |
| Equity | 75,2 k € | -95.7% | 1,7 M € | -44.7% | 3,2 M € | -7.3% | 3,4 M € | -1.2% | 3,4 M € | +1.3% | 3,4 M € | +24.7% | 2,7 M € | -1.2% | 2,8 M € | -0.5% | 2,8 M € | -5.9% | 3,0 M € | +282.3% | 772,3 k € | -7.7% | 836,4 k € | +4.1% | 803,1 k € | -5.3% | 847,7 k € | -1.3% | 859,1 k € | -0.5% | 863,8 k € | +34.2% | 643,7 k € | +8.8% | 591,5 k € | +124.5% | 263,5 k € | +1792.8% | -15,6 k € | |
| Total assets | 19,7 M € | +4.6% | 18,8 M € | -2.6% | 19,3 M € | +2.8% | 18,8 M € | +8.9% | 17,3 M € | +25.1% | 13,8 M € | +19.8% | 11,5 M € | -2.1% | 11,8 M € | -8.2% | 12,8 M € | +30.0% | 9,9 M € | +75.1% | 5,6 M € | +5.8% | 5,3 M € | +6.5% | 5,0 M € | +12.5% | 4,4 M € | +2.8% | 4,3 M € | -8.3% | 4,7 M € | +39.2% | 3,4 M € | +50.5% | 2,3 M € | +91.0% | 1,2 M € | +83448.5% | 1,4 k € | |
| Cash | 1,3 M € | +57.5% | 811,9 k € | +47.0% | 552,3 k € | +29.1% | 427,9 k € | +44.2% | 296,7 k € | +27.0% | 233,7 k € | +49.2% | 156,7 k € | -40.3% | 262,5 k € | -18.4% | 321,7 k € | -63.5% | 880,2 k € | +537.4% | 138,1 k € | +21.7% | 113,5 k € | +115.1% | 52,8 k € | -67.1% | 160,4 k € | +12.6% | 142,4 k € | -70.3% | 478,9 k € | +118.2% | 219,4 k € | +48.0% | 148,3 k € | +5.4% | 140,6 k € | +9871.8% | 1,4 k € | |
| Debts | 19,6 M € | +15.6% | 17,0 M € | +7.4% | 15,8 M € | +4.1% | 15,2 M € | +12.8% | 13,4 M € | +33.0% | 10,1 M € | +16.2% | 8,7 M € | -3.2% | 9,0 M € | -10.0% | 10,0 M € | +45.3% | 6,9 M € | +42.2% | 4,8 M € | +9.1% | 4,4 M € | +6.3% | 4,2 M € | +16.8% | 3,6 M € | +4.6% | 3,4 M € | -11.2% | 3,8 M € | +42.6% | 2,7 M € | +65.5% | 1,6 M € | +78.5% | 911,9 k € | +5272.5% | 17,0 k € | |
| Staff | 84 | 83,3 | 84 | 77,8 | 69,9 | 59,1 | 49,8 | 45,5 | 37,3 | 29,4 | 25,7 | 25,7 | 23 | 19,6 | 18,6 | 20 | 20,6 | 16,2 | — | — | ||||||||||||||||||||
Public limited company · Villers-le-Bouillet · incorporated on 25/07/1986 · 84,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+57.5%).
Solid counterparty for a standard engagement.
DESSERT FACTORY is a Public limited company incorporated in 1986. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Villers-le-Bouillet. It employs on average 84,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette