| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44,8 M € | +5.2% | 42,6 M € | +8.2% | 39,3 M € | +25.0% | 31,5 M € | +19.4% | 26,4 M € | -12.5% | 30,1 M € | +5.3% | 28,6 M € | +6.3% | 26,9 M € | +3.2% | 26,1 M € | +3.6% | 25,2 M € | +2.7% | 24,5 M € | +8.5% | 22,6 M € | +8.0% | 20,9 M € | +11.5% | 18,8 M € | +12.7% | 16,6 M € | +7.3% | 15,5 M € | — | — | — | ||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,9 M € | +1.5% | 1,8 M € | +21.4% | 1,5 M € | |||||||||||||||||
| EBITDA | 2,5 M € | -33.5% | 3,8 M € | -13.7% | 4,4 M € | +24.0% | 3,5 M € | +36.8% | 2,6 M € | +1.5% | 2,5 M € | +5.0% | 2,4 M € | -9.5% | 2,7 M € | +1.4% | 2,6 M € | -0.7% | 2,6 M € | +15.8% | 2,3 M € | +32.9% | 1,7 M € | +27.9% | 1,3 M € | +16.5% | 1,2 M € | +9.7% | 1,1 M € | +24.2% | 847,0 k € | +30.3% | 649,9 k € | -8.8% | 712,6 k € | +46.5% | 486,4 k € | |
| Operating profit | 959,7 k € | -62.1% | 2,5 M € | -22.9% | 3,3 M € | +10.3% | 3,0 M € | +24.4% | 2,4 M € | +0.8% | 2,4 M € | +28.4% | 1,8 M € | -17.8% | 2,2 M € | -1.0% | 2,3 M € | +3.0% | 2,2 M € | +17.3% | 1,9 M € | +45.5% | 1,3 M € | +38.6% | 932,6 k € | +7.1% | 871,1 k € | +6.4% | 818,7 k € | +46.6% | 558,4 k € | +98.8% | 280,8 k € | -16.8% | 337,4 k € | +56.2% | 216,0 k € | |
| Profit/loss | 714,3 k € | -64.7% | 2,0 M € | -24.6% | 2,7 M € | +4.4% | 2,6 M € | +27.9% | 2,0 M € | +7.2% | 1,9 M € | +25.5% | 1,5 M € | -17.3% | 1,8 M € | -36.4% | 2,8 M € | +76.6% | 1,6 M € | +21.3% | 1,3 M € | +42.6% | 928,4 k € | +41.2% | 657,3 k € | -0.2% | 659,0 k € | +18.2% | 557,5 k € | +60.2% | 348,0 k € | +152.2% | 138,0 k € | -29.5% | 195,7 k € | +49.9% | 130,5 k € | |
| Equity | 5,6 M € | +21.1% | 4,6 M € | +56.8% | 2,9 M € | +0.1% | 2,9 M € | +0.1% | 2,9 M € | +0.0% | 2,9 M € | +1.0% | 2,9 M € | +3.2% | 2,8 M € | +0.1% | 2,8 M € | +0.1% | 2,8 M € | +0.2% | 2,8 M € | +0.9% | 2,8 M € | +13.4% | 2,4 M € | +20.0% | 2,0 M € | +17.9% | 1,7 M € | +33.8% | 1,3 M € | -4.6% | 1,4 M € | -16.7% | 1,6 M € | +13.7% | 1,4 M € | |
| Total assets | 22,2 M € | +10.2% | 20,2 M € | +0.8% | 20,0 M € | +30.6% | 15,3 M € | +72.8% | 8,9 M € | -13.8% | 10,3 M € | +0.6% | 10,2 M € | +6.5% | 9,6 M € | -10.5% | 10,7 M € | +7.1% | 10,0 M € | +5.7% | 9,5 M € | +11.7% | 8,5 M € | -1.7% | 8,6 M € | +26.8% | 6,8 M € | +8.7% | 6,3 M € | +10.1% | 5,7 M € | +1.4% | 5,6 M € | +9.9% | 5,1 M € | +14.2% | 4,5 M € | |
| Cash | 785,6 k € | -10.4% | 876,5 k € | -65.9% | 2,6 M € | +310.4% | 626,9 k € | -32.0% | 921,7 k € | -49.5% | 1,8 M € | +91.8% | 951,1 k € | -25.5% | 1,3 M € | +31.6% | 969,5 k € | -53.3% | 2,1 M € | +426.6% | 394,0 k € | +12.9% | 348,8 k € | +2.6% | 339,9 k € | +58.4% | 214,6 k € | +82.9% | 117,3 k € | +394.7% | 23,7 k € | -51.2% | 48,6 k € | -71.6% | 171,4 k € | +80.6% | 94,9 k € | |
| Debts | 16,6 M € | +7.0% | 15,5 M € | -8.9% | 17,1 M € | +37.7% | 12,4 M € | +116.4% | 5,7 M € | -22.2% | 7,4 M € | +0.4% | 7,3 M € | +7.8% | 6,8 M € | -14.3% | 7,9 M € | +10.1% | 7,2 M € | +7.8% | 6,7 M € | +16.9% | 5,7 M € | -7.7% | 6,2 M € | +29.8% | 4,8 M € | +5.1% | 4,5 M € | +3.2% | 4,4 M € | +4.8% | 4,2 M € | +20.7% | 3,5 M € | +14.5% | 3,0 M € | |
| Staff | 87,4 | 81,9 | 70,5 | 60,6 | 63,9 | 62,5 | 59,3 | 58,7 | 53,8 | 51,8 | 51 | 49,4 | 49,3 | 42,6 | 37,8 | 35,5 | 35,5 | 32,9 | 29,5 | |||||||||||||||||||
Public limited company · Deerlijk · incorporated on 28/08/1987 · 87,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-10.4%).
Solid counterparty for a standard engagement.
SPUNTINI is a Public limited company incorporated in 1987. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Deerlijk. It employs on average 87,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette