| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | -0.4% | 1,5 M € | +10.8% | 1,4 M € | +17.0% | 1,2 M € | +24.4% | 929,7 k € | -10.1% | 1,0 M € | +4.2% | 992,5 k € | -9.7% | 1,1 M € | -0.8% | 1,1 M € | +4.1% | 1,1 M € | -1.4% | 1,1 M € | -0.9% | 1,1 M € | +1.2% | 1,1 M € | -0.4% | 1,1 M € | +16.4% | 928,2 k € | -15.9% | 1,1 M € | -1.2% | 1,1 M € | +10.0% | 1,0 M € | +2.2% | 993,0 k € | |
| EBITDA | 134,9 k € | -42.5% | 234,6 k € | -23.2% | 305,4 k € | +1.5% | 301,0 k € | +88.5% | 159,7 k € | +47.5% | 108,3 k € | -19.0% | 133,7 k € | -12.4% | 152,6 k € | -13.7% | 176,9 k € | -9.7% | 195,8 k € | -5.8% | 207,8 k € | -23.2% | 270,7 k € | -2.0% | 276,4 k € | -19.7% | 344,1 k € | +89.6% | 181,5 k € | -38.7% | 295,9 k € | -27.5% | 408,3 k € | +104.4% | 199,7 k € | +39.2% | 143,4 k € | |
| Operating profit | -22,5 k € | -134.0% | 66,1 k € | -67.8% | 205,3 k € | +0.2% | 204,9 k € | +248.7% | 58,8 k € | +631.7% | -11,1 k € | -139.9% | 27,7 k € | -53.5% | 59,5 k € | -25.2% | 79,6 k € | -9.2% | 87,7 k € | +49.2% | 58,8 k € | -46.0% | 109,0 k € | -4.5% | 114,1 k € | -24.1% | 150,3 k € | +1545.3% | -10,4 k € | -106.8% | 152,9 k € | -43.7% | 271,4 k € | +434.8% | 50,7 k € | +134.9% | 21,6 k € | |
| Profit/loss | -286,6 k € | -834.5% | 39,0 k € | -75.3% | 158,2 k € | +20.9% | 130,8 k € | +225.2% | 40,2 k € | +3824.9% | -1,1 k € | -103.3% | 33,0 k € | -29.4% | 46,7 k € | -26.0% | 63,1 k € | -14.8% | 74,0 k € | +71.6% | 43,1 k € | -47.0% | 81,5 k € | +81.8% | 44,8 k € | -62.1% | 118,1 k € | +525.0% | -27,8 k € | -117.0% | 163,0 k € | +0.7% | 161,9 k € | +276.5% | 43,0 k € | +21.4% | 35,4 k € | |
| Equity | -165,7 k € | -224.6% | 133,0 k € | +41.5% | 94,0 k € | -79.3% | 454,3 k € | +40.4% | 323,5 k € | +14.2% | 283,3 k € | -0.4% | 284,4 k € | +13.1% | 251,4 k € | +22.8% | 204,7 k € | +44.5% | 141,6 k € | -55.4% | 317,6 k € | -72.3% | 1,1 M € | +7.6% | 1,1 M € | +4.4% | 1,0 M € | +13.1% | 902,4 k € | -3.0% | 930,2 k € | +21.2% | 767,2 k € | +26.8% | 605,3 k € | +7.6% | 562,3 k € | |
| Total assets | 2,6 M € | +7.3% | 2,4 M € | +2.3% | 2,3 M € | +28.3% | 1,8 M € | +12.6% | 1,6 M € | -11.7% | 1,8 M € | +4.0% | 1,8 M € | +15.6% | 1,5 M € | +2.7% | 1,5 M € | +5.0% | 1,4 M € | -23.0% | 1,8 M € | -24.3% | 2,4 M € | +0.9% | 2,4 M € | +2.1% | 2,3 M € | +5.1% | 2,2 M € | +14.8% | 1,9 M € | +2.0% | 1,9 M € | +1.5% | 1,9 M € | +5.2% | 1,8 M € | |
| Cash | 298,4 k € | +137.0% | 125,9 k € | +24.4% | 101,2 k € | +61.6% | 62,6 k € | +51.7% | 41,3 k € | -9.3% | 45,5 k € | -51.6% | 94,0 k € | +100.1% | 47,0 k € | +85.4% | 25,3 k € | -1.3% | 25,7 k € | -44.6% | 46,4 k € | -49.4% | 91,5 k € | +187.3% | 31,9 k € | -58.6% | 77,0 k € | +64.5% | 46,8 k € | -51.2% | 96,0 k € | +4.1% | 92,2 k € | -8.3% | 100,5 k € | +439.8% | 18,6 k € | |
| Debts | 2,7 M € | +21.1% | 2,2 M € | +1.4% | 2,2 M € | +63.1% | 1,4 M € | +5.6% | 1,3 M € | -16.5% | 1,5 M € | +4.8% | 1,5 M € | +16.1% | 1,3 M € | -0.6% | 1,3 M € | +0.5% | 1,3 M € | -16.2% | 1,5 M € | +18.9% | 1,3 M € | -4.5% | 1,3 M € | +0.3% | 1,3 M € | -0.3% | 1,3 M € | +31.2% | 1,0 M € | -10.9% | 1,1 M € | -10.5% | 1,3 M € | +4.0% | 1,2 M € | |
| Staff | 22,2 | 21,5 | 21,1 | 17,8 | 16 | 15,5 | 17 | 17,7 | 17,9 | 17,1 | 15,8 | 15,8 | 15 | 15,7 | 15,4 | 20,1 | 19,6 | 17,7 | 15,9 | |||||||||||||||||||
Private limited company · Charleroi · incorporated on 09/12/1986 · 22,2 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+137.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SPAPENS is a Private limited company incorporated in 1986. Its main activity is: Wholesale of dairy products, eggs and edible oils and fats. Its registered office is in Charleroi. It employs on average 22,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette