| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 507,6 k € | -4.2% | 530,0 k € | -31.8% | 776,8 k € | +123.8% | 347,1 k € | +1.7% | 341,2 k € | +35.1% | 252,6 k € | -44.5% | 455,1 k € | +115.6% | 211,0 k € | -43.0% | 370,5 k € | +59.5% | 232,2 k € | +1.0% | 229,9 k € | +3.7% | 221,8 k € | +4.6% | 212,1 k € | -10.7% | 237,6 k € | +51.4% | 156,9 k € | -51.5% | 323,5 k € | +21.5% | 266,3 k € | -0.0% | 266,3 k € | +25.1% | 213,0 k € | |
| EBITDA | 469,6 k € | -4.0% | 489,4 k € | -33.3% | 733,7 k € | +144.1% | 300,6 k € | +16.5% | 258,1 k € | -0.1% | 258,4 k € | -37.8% | 415,5 k € | +102.9% | 204,7 k € | -15.8% | 243,0 k € | +23.7% | 196,5 k € | +19.9% | 163,9 k € | -0.9% | 165,4 k € | -0.0% | 165,5 k € | +6.3% | 155,7 k € | +50.2% | 103,7 k € | -8.9% | 113,8 k € | +0.9% | 112,8 k € | +0.4% | 112,4 k € | +58.7% | 70,8 k € | |
| Operating profit | 302,4 k € | -13.8% | 351,0 k € | -40.3% | 588,3 k € | +369.7% | 125,2 k € | +9.9% | 113,9 k € | -28.2% | 158,6 k € | +9.7% | 144,5 k € | +66.6% | 86,8 k € | -35.4% | 134,2 k € | +21.9% | 110,1 k € | +59.8% | 68,9 k € | -9.2% | 75,9 k € | -4.4% | 79,4 k € | +29.9% | 61,1 k € | +82.0% | 33,6 k € | +58.4% | 21,2 k € | -38.8% | 34,6 k € | +12.3% | 30,8 k € | +357.9% | 6,7 k € | |
| Profit/loss | 200,8 k € | -14.1% | 233,7 k € | -40.5% | 393,0 k € | +743.7% | 46,6 k € | +32.9% | 35,1 k € | -55.4% | 78,6 k € | +31.6% | 59,7 k € | +409.8% | 11,7 k € | -72.3% | 42,3 k € | -24.9% | 56,4 k € | +242.5% | 16,5 k € | +64.2% | 10,0 k € | -66.9% | 30,3 k € | +1712.7% | 1,7 k € | +1270.1% | 122,0 € | -2.3% | 124,8 € | -98.9% | 11,9 k € | +436.8% | 2,2 k € | -36.1% | 3,5 k € | |
| Equity | 1,4 M € | +17.4% | 1,2 M € | +25.4% | 921,5 k € | +76.7% | 521,4 k € | +9.8% | 474,9 k € | +8.0% | 439,8 k € | +21.8% | 361,2 k € | +19.8% | 301,5 k € | +4.0% | 289,8 k € | +17.1% | 247,5 k € | +29.5% | 191,1 k € | +9.4% | 174,7 k € | +6.1% | 164,6 k € | +22.6% | 134,3 k € | +1.3% | 132,7 k € | +0.1% | 132,5 k € | +0.1% | 132,4 k € | +26.4% | 104,7 k € | +2.2% | 102,5 k € | |
| Total assets | 5,1 M € | -1.6% | 5,2 M € | +0.1% | 5,2 M € | +2.0% | 5,1 M € | -0.7% | 5,1 M € | +22.7% | 4,2 M € | +8.6% | 3,8 M € | +6.6% | 3,6 M € | +4.4% | 3,4 M € | +23.3% | 2,8 M € | +4.5% | 2,7 M € | +10.5% | 2,4 M € | +10.8% | 2,2 M € | +10.1% | 2,0 M € | +27.8% | 1,6 M € | +36.3% | 1,1 M € | +81.8% | 626,0 k € | -12.4% | 714,9 k € | +6.5% | 671,5 k € | |
| Cash | 23,8 k € | -68.8% | 76,1 k € | -77.5% | 337,4 k € | +5989.9% | 5,5 k € | -88.9% | 50,1 k € | +754.2% | 5,9 k € | -78.4% | 27,2 k € | -71.1% | 94,1 k € | +536.5% | 14,8 k € | -15.7% | 17,5 k € | +77.9% | 9,9 k € | -93.9% | 161,3 k € | +8121.4% | 2,0 k € | -63.9% | 5,4 k € | +14.6% | 4,7 k € | -69.3% | 15,5 k € | +71.9% | 9,0 k € | -75.3% | 36,4 k € | +42.8% | 25,5 k € | |
| Debts | 3,6 M € | -7.2% | 3,9 M € | -6.1% | 4,1 M € | -9.0% | 4,5 M € | -1.8% | 4,6 M € | +24.5% | 3,7 M € | +9.4% | 3,4 M € | +5.5% | 3,2 M € | +5.3% | 3,1 M € | +24.4% | 2,5 M € | +1.5% | 2,4 M € | +10.9% | 2,2 M € | +10.8% | 2,0 M € | +8.7% | 1,8 M € | +31.0% | 1,4 M € | +42.5% | 973,2 k € | +111.0% | 461,3 k € | -21.0% | 583,8 k € | +7.6% | 542,7 k € | |
| Staff | 0 | 0 | 0 | 0,2 | — | — | — | 0,7 | 1,3 | 0,2 | — | — | — | — | — | 5,2 | 4,8 | 4,8 | 5,5 | |||||||||||||||||||
Private company with limited liability · Zonhoven · incorporated on 28/01/1988 · 0,0 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-68.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
E.G.R. CENTER is a Private company with limited liability incorporated in 1988. Its main activity is: Supérettes (surface de vente comprise entre 100 et moins de 400 m2). Its registered office is in Zonhoven.
Key indicators
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