| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,6 M € | +13.7% | 1,4 M € | +25.9% | 1,1 M € | -9.9% | 1,2 M € | -1.5% | 1,3 M € | |||||||||||||||
| Gross margin | 1,7 M € | -7.6% | 1,9 M € | +16.4% | 1,6 M € | +45.5% | 1,1 M € | +113.6% | 518,1 k € | -64.8% | 1,5 M € | -1.7% | 1,5 M € | +0.7% | 1,5 M € | +2.9% | 1,4 M € | +9.1% | 1,3 M € | -9.0% | 1,5 M € | +1.7% | 1,4 M € | +1.6% | 1,4 M € | +23.3% | 1,1 M € | +7.8% | 1,1 M € | +14.3% | 927,9 k € | +34.5% | 689,7 k € | -11.0% | 774,7 k € | +29.4% | 598,4 k € | |
| EBITDA | 552,4 k € | -25.6% | 742,1 k € | -0.4% | 744,9 k € | +34.0% | 555,8 k € | +512.2% | 90,8 k € | -84.4% | 582,4 k € | -13.4% | 672,8 k € | -7.4% | 726,9 k € | +8.3% | 671,5 k € | +20.9% | 555,4 k € | -19.9% | 693,6 k € | +0.3% | 691,3 k € | +2.4% | 675,4 k € | +34.7% | 501,4 k € | +17.6% | 426,5 k € | +25.7% | 339,3 k € | +70.3% | 199,3 k € | -34.7% | 305,0 k € | +131.4% | 131,8 k € | |
| Operating profit | 77,8 k € | -80.1% | 391,2 k € | -2.7% | 402,0 k € | +92.9% | 208,4 k € | +170.2% | -297,0 k € | -250.8% | 197,0 k € | -24.1% | 259,5 k € | -4.0% | 270,3 k € | -3.6% | 280,3 k € | +75.1% | 160,1 k € | -47.1% | 302,7 k € | +9.9% | 275,3 k € | -4.0% | 286,8 k € | +103.3% | 141,0 k € | +10.4% | 127,7 k € | +797.6% | -18,3 k € | -156.0% | 32,7 k € | -65.6% | 95,1 k € | +212.7% | -84,3 k € | |
| Profit/loss | -7,7 k € | -102.5% | 310,4 k € | +7.2% | 289,7 k € | +23.8% | 233,9 k € | +155.1% | -424,2 k € | -1068.1% | 43,8 k € | -45.3% | 80,1 k € | -20.0% | 100,1 k € | +0.9% | 99,2 k € | -50.9% | 202,0 k € | +139.5% | 84,3 k € | +58.3% | 53,3 k € | +7.2% | 49,7 k € | +155.1% | -90,3 k € | -70.0% | -53,1 k € | +75.9% | -220,6 k € | -4.8% | -210,4 k € | -2259.7% | 9,7 k € | +107.7% | -126,3 k € | |
| Equity | 1,5 M € | +0.2% | 1,5 M € | +36.3% | 1,1 M € | +34.1% | 824,6 k € | +37.7% | 598,9 k € | -41.9% | 1,0 M € | +3.6% | 995,6 k € | +7.8% | 923,7 k € | +11.1% | 831,7 k € | +17.8% | 706,0 k € | +38.3% | 510,5 k € | +18.0% | 432,6 k € | +12.1% | 385,7 k € | +47.4% | 261,7 k € | +279.7% | -145,6 k € | -61.6% | -90,1 k € | -197.5% | 92,4 k € | -70.5% | 312,9 k € | +7.7% | 290,6 k € | |
| Total assets | 4,1 M € | +24.3% | 3,3 M € | -1.7% | 3,3 M € | -0.5% | 3,3 M € | -0.7% | 3,4 M € | -17.9% | 4,1 M € | -6.8% | 4,4 M € | -6.5% | 4,7 M € | +5.3% | 4,5 M € | -2.5% | 4,6 M € | -1.6% | 4,6 M € | +1.2% | 4,6 M € | -3.9% | 4,8 M € | -1.3% | 4,8 M € | +26.8% | 3,8 M € | -6.4% | 4,1 M € | +6.8% | 3,8 M € | +67.3% | 2,3 M € | +11.1% | 2,1 M € | |
| Cash | 39,3 k € | -48.1% | 75,7 k € | +91.6% | 39,5 k € | -55.3% | 88,4 k € | +51.1% | 58,5 k € | +40.3% | 41,7 k € | -63.6% | 114,5 k € | +90.3% | 60,2 k € | +38.9% | 43,3 k € | -27.3% | 59,6 k € | +5.9% | 56,3 k € | +39.6% | 40,3 k € | -27.0% | 55,3 k € | -19.8% | 68,9 k € | +158.2% | 26,7 k € | -53.0% | 56,8 k € | +3839.5% | 1,4 k € | -98.4% | 87,6 k € | -43.8% | 155,8 k € | |
| Debts | 2,5 M € | +46.3% | 1,7 M € | -19.3% | 2,1 M € | -12.0% | 2,4 M € | -9.1% | 2,6 M € | -9.9% | 2,9 M € | -10.0% | 3,3 M € | -10.1% | 3,6 M € | +4.5% | 3,5 M € | -6.6% | 3,7 M € | -8.8% | 4,1 M € | -0.4% | 4,1 M € | -5.3% | 4,3 M € | -5.0% | 4,6 M € | +15.7% | 3,9 M € | -4.9% | 4,1 M € | +11.4% | 3,7 M € | +89.9% | 2,0 M € | +11.5% | 1,8 M € | |
| Staff | 22,8 | 24,1 | 20 | 20,2 | 20,1 | 21,6 | 20,7 | 20,6 | 21 | 20,8 | 22,3 | 20,4 | 19,5 | 18,5 | 19,8 | 19,2 | 17,2 | 15 | 17,6 | |||||||||||||||||||
Public limited company · Waterloo · incorporated on 01/06/1987 · 22,8 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-48.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LE CÔTÉ VERT is a Public limited company incorporated in 1987. Its main activity is: Hotels and similar accommodation. Its registered office is in Waterloo. It employs on average 22,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette