| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 369,8 k € | -20.4% | 464,8 k € | +6.4% | 436,9 k € | -19.8% | 544,6 k € | +25.0% | 435,7 k € | +4.6% | 416,5 k € | -10.1% | 463,2 k € | +4.8% | 442,1 k € | -7.3% | 477,0 k € | +9.6% | 435,2 k € | — | — | — | — | — | — | — | — | — | ||||||||||
| Gross margin | 29,4 k € | -69.4% | 96,0 k € | +36.6% | 70,3 k € | -41.3% | 119,9 k € | +11.0% | 108,0 k € | +12.6% | 95,9 k € | -12.1% | 109,1 k € | +37.3% | 79,5 k € | -22.5% | 102,6 k € | +5.2% | 97,5 k € | +4.8% | 93,1 k € | -29.3% | 131,6 k € | -21.9% | 168,5 k € | -11.1% | 189,7 k € | +70.2% | 111,4 k € | +12.2% | 99,3 k € | +41.0% | 70,4 k € | +81.7% | 38,8 k € | +42.7% | 27,2 k € | |
| EBITDA | 26,0 k € | -40.6% | 43,8 k € | +610.7% | -8,6 k € | -126.4% | 32,5 k € | +3.3% | 31,4 k € | +136.6% | 13,3 k € | -61.6% | 34,6 k € | +1191.2% | 2,7 k € | -86.9% | 20,4 k € | -24.5% | 27,0 k € | +106.5% | 13,1 k € | -6.8% | 14,0 k € | -12.1% | 16,0 k € | -70.8% | 54,8 k € | +257.8% | 15,3 k € | -19.4% | 19,0 k € | -16.1% | 22,6 k € | +5693.5% | 390,9 € | +105.6% | -6,9 k € | |
| Operating profit | 17,1 k € | -35.9% | 26,6 k € | +210.9% | -24,0 k € | -301.4% | 11,9 k € | +29.5% | 9,2 k € | +195.2% | -9,7 k € | -194.6% | 10,2 k € | +145.9% | -22,3 k € | -207.3% | -7,3 k € | -291.5% | 3,8 k € | +127.9% | -13,6 k € | -11.7% | -12,2 k € | -50.1% | -8,1 k € | -123.4% | 34,7 k € | +1162.8% | 2,8 k € | -20.9% | 3,5 k € | -52.3% | 7,3 k € | +162.8% | -11,6 k € | +10.6% | -13,0 k € | |
| Profit/loss | 14,4 k € | -43.4% | 25,3 k € | +200.9% | -25,1 k € | -333.5% | 10,8 k € | +16.7% | 9,2 k € | +178.8% | -11,7 k € | -244.8% | 8,1 k € | +132.8% | -24,6 k € | -346.6% | -5,5 k € | -484.1% | 1,4 k € | +108.4% | -17,1 k € | -1254.8% | 1,5 k € | +121.8% | -6,8 k € | -126.7% | 25,4 k € | +298.8% | 6,4 k € | +433.9% | 1,2 k € | -82.4% | 6,8 k € | +161.3% | -11,0 k € | +4.3% | -11,5 k € | |
| Equity | 101,7 k € | +16.4% | 87,4 k € | +40.8% | 62,0 k € | -28.8% | 87,1 k € | +14.1% | 76,4 k € | +13.7% | 67,2 k € | -14.8% | 78,9 k € | +11.4% | 70,8 k € | -25.8% | 95,4 k € | -5.5% | 101,0 k € | +1.4% | 99,5 k € | -14.7% | 116,6 k € | +1.3% | 115,1 k € | -5.6% | 121,9 k € | -21.5% | 155,3 k € | +4.3% | 149,0 k € | +0.8% | 147,8 k € | +4.8% | 141,0 k € | -7.3% | 152,0 k € | |
| Total assets | 142,6 k € | -10.7% | 159,7 k € | +1.7% | 156,9 k € | -5.6% | 166,2 k € | +7.0% | 155,4 k € | +26.6% | 122,8 k € | +7.5% | 114,2 k € | -11.2% | 128,6 k € | -34.8% | 197,3 k € | +6.0% | 186,1 k € | -11.7% | 210,9 k € | -7.6% | 228,2 k € | -5.4% | 241,3 k € | +22.7% | 196,7 k € | +0.6% | 195,5 k € | +14.7% | 170,4 k € | -15.2% | 201,0 k € | +13.4% | 177,1 k € | +9.1% | 162,4 k € | |
| Cash | 50,7 k € | -23.7% | 66,5 k € | +4.1% | 63,9 k € | +38.8% | 46,0 k € | +49.5% | 30,8 k € | +84.9% | 16,7 k € | -31.7% | 24,4 k € | +395.5% | 4,9 k € | -90.0% | 49,1 k € | -1.6% | 49,9 k € | +12.8% | 44,2 k € | +34.9% | 32,8 k € | +32.6% | 24,7 k € | -51.7% | 51,2 k € | -42.6% | 89,3 k € | -12.9% | 102,5 k € | -6.8% | 109,9 k € | -5.3% | 116,0 k € | +9.1% | 106,4 k € | |
| Debts | 40,9 k € | -43.5% | 72,3 k € | -23.8% | 94,9 k € | +20.0% | 79,1 k € | +0.1% | 79,0 k € | +42.1% | 55,6 k € | +57.4% | 35,3 k € | -38.9% | 57,8 k € | -43.3% | 101,8 k € | +19.6% | 85,2 k € | -23.5% | 111,4 k € | -0.2% | 111,5 k € | -11.6% | 126,2 k € | +68.8% | 74,8 k € | +86.2% | 40,2 k € | +87.2% | 21,5 k € | -59.7% | 53,2 k € | +47.2% | 36,2 k € | +248.4% | 10,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2 | 2 | 3,4 | 3 | 3 | 3 | 2 | 1,3 | 1 | 1 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-23.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TOITURE DROUET is a Private limited company incorporated in 1987. Its main activity is: Specialised construction activities. Its registered office is in Philippeville.
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Source: Belgian Official Gazette