| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,4 M € | +6.5% | 2,3 M € | +7.1% | 2,1 M € | +6.5% | 2,0 M € | +4.8% | 1,9 M € | ||||||||||||||
| Gross margin | 440,4 k € | +39.5% | 315,6 k € | -27.0% | 432,1 k € | +19.2% | 362,4 k € | +11.5% | 325,1 k € | +16.5% | 279,1 k € | +39.8% | 199,6 k € | +7.0% | 186,5 k € | -21.6% | 238,0 k € | -19.0% | 293,9 k € | +15.3% | 254,9 k € | -20.4% | 320,4 k € | +44.3% | 222,1 k € | -2.0% | 226,7 k € | +20.1% | 188,8 k € | -8.2% | 205,7 k € | +2.3% | 201,0 k € | -5.9% | 213,7 k € | |
| EBITDA | 290,9 k € | +45.8% | 199,5 k € | -39.0% | 327,0 k € | +21.9% | 268,2 k € | +54.6% | 173,5 k € | +10.1% | 157,6 k € | +76.1% | 89,5 k € | -7.6% | 96,8 k € | -26.0% | 130,9 k € | -27.0% | 179,3 k € | +9.9% | 163,1 k € | -39.9% | 271,3 k € | +45.6% | 186,3 k € | -0.9% | 187,9 k € | +23.2% | 152,5 k € | -14.6% | 178,6 k € | -2.1% | 182,5 k € | -4.4% | 190,9 k € | |
| Operating profit | 200,9 k € | +91.7% | 104,8 k € | -54.4% | 230,0 k € | +29.9% | 177,1 k € | +161.5% | 67,7 k € | +61.3% | 42,0 k € | +1741.3% | -2,6 k € | -150.4% | 5,1 k € | -93.4% | 76,4 k € | -31.9% | 112,2 k € | +26.5% | 88,7 k € | -55.2% | 197,9 k € | +71.0% | 115,7 k € | +10.8% | 104,4 k € | +8.0% | 96,7 k € | -18.3% | 118,4 k € | +14.9% | 103,0 k € | +10.5% | 93,2 k € | |
| Profit/loss | 127,6 k € | +125.1% | 56,7 k € | -62.6% | 151,8 k € | +34.7% | 112,6 k € | +224.1% | 34,8 k € | +47.3% | 23,6 k € | +207.9% | -21,9 k € | -264.4% | -6,0 k € | -111.4% | 52,8 k € | -28.0% | 73,3 k € | +28.1% | 57,2 k € | -50.9% | 116,5 k € | +84.4% | 63,2 k € | -13.4% | 73,0 k € | +41.2% | 51,7 k € | -40.3% | 86,6 k € | +40.1% | 61,8 k € | +36.0% | 45,4 k € | |
| Equity | 1,2 M € | +11.5% | 1,1 M € | +5.4% | 1,1 M € | +16.8% | 902,3 k € | +29.9% | 694,8 k € | +4.5% | 665,0 k € | +3.7% | 641,4 k € | -3.3% | 663,3 k € | -0.9% | 669,3 k € | +8.6% | 616,6 k € | +13.5% | 543,3 k € | +11.8% | 486,1 k € | +31.5% | 369,6 k € | +20.6% | 306,5 k € | +8.1% | 283,5 k € | +8.3% | 261,8 k € | +21.6% | 215,3 k € | +17.3% | 183,5 k € | |
| Total assets | 1,8 M € | +0.8% | 1,8 M € | +0.9% | 1,8 M € | +10.7% | 1,6 M € | +3.2% | 1,6 M € | -9.3% | 1,7 M € | +8.2% | 1,6 M € | -12.0% | 1,8 M € | +33.0% | 1,4 M € | +9.9% | 1,2 M € | +4.8% | 1,2 M € | +0.7% | 1,2 M € | +9.3% | 1,1 M € | -13.7% | 1,3 M € | +32.9% | 942,7 k € | -0.3% | 945,6 k € | -2.3% | 967,9 k € | +9.5% | 883,7 k € | |
| Cash | 340,3 k € | +14.1% | 298,2 k € | +5.9% | 281,7 k € | +4.3% | 270,2 k € | +82.0% | 148,4 k € | +12.7% | 131,7 k € | +33.0% | 99,0 k € | -34.2% | 150,6 k € | +28.6% | 117,1 k € | -8.5% | 128,1 k € | +38.6% | 92,4 k € | -41.9% | 158,9 k € | +41.5% | 112,3 k € | +44.9% | 77,5 k € | +73.4% | 44,7 k € | -62.1% | 117,8 k € | +67.4% | 70,4 k € | +744.1% | 8,3 k € | |
| Debts | 595,3 k € | -15.9% | 707,9 k € | -5.3% | 747,9 k € | +3.1% | 725,5 k € | -17.8% | 882,3 k € | -17.8% | 1,1 M € | +11.2% | 964,9 k € | -16.9% | 1,2 M € | +65.4% | 702,2 k € | +11.3% | 631,1 k € | -2.5% | 647,5 k € | -7.0% | 696,4 k € | -2.2% | 711,8 k € | -19.4% | 883,0 k € | +34.0% | 659,2 k € | -3.2% | 681,1 k € | -9.2% | 750,4 k € | +7.5% | 698,1 k € | |
| Staff | 3,2 | 2,2 | 2,3 | 2,8 | 3,3 | 3,3 | 3 | 2,7 | 3,6 | 3 | 2,4 | 2 | 0,9 | 0,9 | 0,9 | 0,7 | 0,7 | 0,7 | ||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Lochristi · incorporated on 05/04/1988 · 3,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+14.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DRANKEN SPECIAALZAAK DE CLERCQ MAURICE EN ZOON is a Private limited company incorporated in 1988. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Lochristi. It employs on average 3,2 ETP workers (FTE).
Key indicators
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