| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22,4 M € | — | — | — | — | — | — | — | — | — | — | 16,0 M € | -1.9% | 16,3 M € | +11.5% | 14,6 M € | +13.2% | 12,9 M € | +71.9% | 7,5 M € | -12.8% | 8,6 M € | +42.9% | 6,0 M € | +30.6% | 4,6 M € | ||||||||||||
| Gross margin | — | 1,5 M € | -10.7% | 1,7 M € | +22.1% | 1,4 M € | +11.3% | 1,2 M € | +21.7% | 1,0 M € | +0.3% | 1,0 M € | +12.1% | 908,4 k € | +48.4% | 612,0 k € | -10.7% | 685,7 k € | -8.7% | 750,7 k € | -15.2% | 885,1 k € | +8.9% | 813,1 k € | +32.0% | 615,8 k € | -18.7% | 757,7 k € | +46.2% | 518,4 k € | +11.5% | 464,7 k € | +50.6% | 308,6 k € | +193.8% | 105,0 k € | ||
| EBITDA | 484,1 k € | -22.8% | 627,4 k € | -29.2% | 886,3 k € | +22.3% | 725,0 k € | +5.6% | 686,8 k € | +71.0% | 401,7 k € | -17.7% | 488,3 k € | +5.4% | 463,4 k € | +144.0% | 189,9 k € | -22.4% | 244,7 k € | -23.9% | 321,5 k € | -27.7% | 444,3 k € | +17.9% | 377,0 k € | +84.3% | 204,5 k € | -48.5% | 397,4 k € | +50.4% | 264,2 k € | -13.2% | 304,3 k € | +126.2% | 134,5 k € | +316.9% | -62,0 k € | |
| Operating profit | 308,3 k € | -37.8% | 495,8 k € | -31.0% | 718,2 k € | +37.9% | 520,7 k € | -7.1% | 560,6 k € | +174.6% | 204,2 k € | -19.9% | 254,9 k € | +0.9% | 252,7 k € | +238.7% | 74,6 k € | -36.1% | 116,8 k € | -14.4% | 136,4 k € | -54.2% | 297,9 k € | +29.6% | 229,9 k € | +648.6% | 30,7 k € | -87.7% | 250,0 k € | +79.3% | 139,4 k € | -30.3% | 200,0 k € | +413.7% | 38,9 k € | +136.2% | -107,5 k € | |
| Profit/loss | 238,3 k € | -35.0% | 366,7 k € | -34.1% | 556,4 k € | +43.0% | 389,2 k € | -8.8% | 426,9 k € | +167.2% | 159,8 k € | -12.0% | 181,6 k € | +11.3% | 163,1 k € | +196.5% | 55,0 k € | -35.6% | 85,4 k € | +8.6% | 78,7 k € | -67.3% | 240,7 k € | +76.4% | 136,4 k € | +1173.3% | 10,7 k € | -93.9% | 174,5 k € | +136.9% | 73,7 k € | -48.4% | 142,9 k € | +250.6% | -94,9 k € | -54.7% | -61,3 k € | |
| Equity | 3,9 M € | +6.5% | 3,7 M € | +11.0% | 3,3 M € | +20.1% | 2,8 M € | +16.4% | 2,4 M € | +21.9% | 1,9 M € | +8.5% | 1,8 M € | +11.3% | 1,6 M € | +11.2% | 1,5 M € | +3.9% | 1,4 M € | +6.5% | 1,3 M € | +6.4% | 1,2 M € | +24.3% | 990,8 k € | +16.0% | 854,4 k € | -1.2% | 865,0 k € | +24.7% | 693,6 k € | +11.3% | 622,9 k € | +58.5% | 393,1 k € | -19.4% | 488,0 k € | |
| Total assets | 6,1 M € | +4.1% | 5,9 M € | -11.6% | 6,6 M € | +38.0% | 4,8 M € | +23.4% | 3,9 M € | +8.9% | 3,6 M € | -1.2% | 3,6 M € | -20.6% | 4,6 M € | +36.0% | 3,3 M € | +40.5% | 2,4 M € | -13.7% | 2,8 M € | -10.3% | 3,1 M € | +5.4% | 2,9 M € | +9.4% | 2,7 M € | -4.3% | 2,8 M € | +31.0% | 2,1 M € | +9.0% | 2,0 M € | -5.3% | 2,1 M € | +34.2% | 1,5 M € | |
| Cash | 1,8 M € | +85.7% | 955,9 k € | -56.7% | 2,2 M € | +62.9% | 1,4 M € | +6.5% | 1,3 M € | +113.4% | 596,2 k € | +35.7% | 439,4 k € | -7.5% | 475,0 k € | -8.7% | 520,2 k € | -12.9% | 597,3 k € | -13.8% | 692,6 k € | -40.7% | 1,2 M € | +85.8% | 628,0 k € | +95.3% | 321,6 k € | -37.4% | 513,5 k € | +28.0% | 401,1 k € | -2.7% | 412,3 k € | +68.9% | 244,1 k € | +16.1% | 210,3 k € | |
| Debts | 2,2 M € | +0.1% | 2,2 M € | -33.9% | 3,3 M € | +61.7% | 2,0 M € | +32.7% | 1,5 M € | -6.7% | 1,6 M € | -10.8% | 1,8 M € | -38.0% | 2,9 M € | +55.0% | 1,9 M € | +92.0% | 988,8 k € | -31.9% | 1,5 M € | -21.5% | 1,8 M € | -3.0% | 1,9 M € | +4.7% | 1,8 M € | -5.3% | 1,9 M € | +34.3% | 1,4 M € | +8.5% | 1,3 M € | -19.9% | 1,6 M € | +60.7% | 1,0 M € | |
| Staff | 14,7 | 12,8 | 12,1 | 10,9 | 16,3 | 16,3 | 14,5 | 12 | 13,8 | 13,3 | 11,3 | 11 | 11 | 12 | 9 | 9 | 4,4 | 5,4 | 6,6 | |||||||||||||||||||
Private limited company · Jodoigne · incorporated on 29/12/1988 · 14,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+85.7%).
Solid counterparty for a standard engagement.
ETS JACQUET - LABAISSE is a Private limited company incorporated in 1988. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Jodoigne. It employs on average 14,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette