| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 632,0 k € | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 1,1 M € | +22.1% | 871,4 k € | +1.4% | 859,5 k € | +37.1% | 626,9 k € | +60.8% | 389,9 k € | -20.5% | 490,4 k € | -20.5% | 617,0 k € | -24.7% | 818,9 k € | +25.4% | 653,2 k € | +59.9% | 408,5 k € | +42.4% | 286,9 k € | -40.6% | 482,6 k € | -5.7% | 511,6 k € | -10.5% | 571,9 k € | +33.4% | 428,9 k € | +16.0% | 369,9 k € | -30.4% | 531,3 k € | +21.1% | 438,6 k € | -25.9% | 592,3 k € | |
| EBITDA | 959,5 k € | +26.0% | 761,2 k € | -3.6% | 789,6 k € | +34.8% | 585,6 k € | +67.9% | 348,7 k € | -22.4% | 449,1 k € | -22.4% | 578,6 k € | -25.6% | 777,4 k € | +25.3% | 620,5 k € | +68.5% | 368,3 k € | +48.8% | 247,6 k € | -44.2% | 443,6 k € | -6.1% | 472,7 k € | -11.3% | 533,1 k € | +35.9% | 392,3 k € | +17.6% | 333,6 k € | -33.0% | 497,9 k € | +17.9% | 422,1 k € | -28.6% | 591,6 k € | |
| Operating profit | 813,7 k € | +17.1% | 694,6 k € | +2.8% | 675,9 k € | +41.7% | 476,9 k € | +117.9% | 218,9 k € | +17.1% | 186,8 k € | -61.0% | 478,7 k € | -30.0% | 683,3 k € | +44.3% | 473,4 k € | +47.1% | 321,9 k € | +125.5% | 142,8 k € | -54.9% | 316,5 k € | +0.1% | 316,3 k € | -14.7% | 370,9 k € | +5.6% | 351,3 k € | +34.6% | 260,9 k € | -36.9% | 413,6 k € | +36.9% | 302,0 k € | -43.5% | 534,7 k € | |
| Profit/loss | 650,4 k € | +25.6% | 517,9 k € | +55.3% | 333,5 k € | +4.9% | 318,0 k € | +37.6% | 231,2 k € | +63.6% | 141,3 k € | -53.6% | 304,7 k € | -25.4% | 408,7 k € | +29.9% | 314,6 k € | +43.6% | 219,1 k € | +138.6% | 91,8 k € | -58.1% | 219,2 k € | +9.1% | 201,0 k € | -17.4% | 243,2 k € | +4.4% | 233,0 k € | +33.7% | 174,2 k € | -35.6% | 270,4 k € | +23.7% | 218,6 k € | -37.5% | 349,6 k € | |
| Equity | 2,4 M € | +16.6% | 2,1 M € | +5.5% | 2,0 M € | +20.3% | 1,6 M € | +24.0% | 1,3 M € | +21.1% | 1,1 M € | +14.8% | 954,2 k € | +46.4% | 651,9 k € | -20.3% | 817,7 k € | +61.3% | 506,9 k € | +79.1% | 283,1 k € | +45.7% | 194,3 k € | +16.0% | 167,5 k € | +0.6% | 166,5 k € | -25.4% | 223,3 k € | -23.8% | 293,1 k € | -9.1% | 322,4 k € | +29.6% | 248,6 k € | +9.5% | 227,1 k € | |
| Total assets | 3,0 M € | +18.5% | 2,5 M € | -8.8% | 2,8 M € | +36.3% | 2,0 M € | +16.3% | 1,7 M € | +8.9% | 1,6 M € | +29.3% | 1,2 M € | +8.6% | 1,1 M € | -10.5% | 1,3 M € | +77.8% | 713,0 k € | +26.3% | 564,5 k € | -45.6% | 1,0 M € | +21.9% | 851,0 k € | -21.5% | 1,1 M € | +61.5% | 671,0 k € | -2.5% | 688,1 k € | -4.6% | 721,3 k € | -5.8% | 765,9 k € | +16.8% | 655,9 k € | |
| Cash | 1,9 M € | +127.8% | 823,0 k € | -7.6% | 890,8 k € | +23.5% | 721,1 k € | -47.8% | 1,4 M € | +47.9% | 933,6 k € | +7.8% | 866,4 k € | +46.5% | 591,3 k € | -16.8% | 710,3 k € | +57.2% | 451,9 k € | +54.2% | 293,1 k € | -33.9% | 443,3 k € | +25.7% | 352,8 k € | -36.7% | 557,2 k € | +10.8% | 502,7 k € | +25.0% | 402,2 k € | +177.5% | 144,9 k € | -46.2% | 269,2 k € | +33.9% | 201,0 k € | |
| Debts | 537,6 k € | +28.4% | 418,7 k € | -45.7% | 770,8 k € | +105.6% | 374,8 k € | -8.4% | 409,1 k € | -17.9% | 498,1 k € | +79.2% | 278,0 k € | -42.2% | 481,3 k € | +7.7% | 446,8 k € | +121.9% | 201,3 k € | -27.8% | 279,0 k € | -66.7% | 838,8 k € | +23.3% | 680,0 k € | -25.5% | 913,3 k € | +104.3% | 447,1 k € | +14.6% | 390,1 k € | -1.4% | 395,6 k € | -22.5% | 510,7 k € | +19.1% | 428,7 k € | |
| Staff | 2,1 | 2 | 1,6 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1,1 | 1 | 1 | 1 | 0,3 | — | |||||||||||||||||||
Private limited company · Blégny · incorporated on 01/07/1988 · 2,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+127.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Jean DREESSEN is a Private limited company incorporated in 1988. Its main activity is: Quarrying of ornamental and building stone, limestone, gypsum, chalk and slate. Its registered office is in Blégny. It employs on average 2,1 ETP workers (FTE).
Key indicators
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