| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 369,2 k € | -4.5% | 386,6 k € | +15.2% | 335,7 k € | -14.8% | 394,1 k € | -1.0% | 398,2 k € | — | 960,4 k € | +9.1% | 880,3 k € | +4.6% | 841,3 k € | +6.5% | 790,2 k € | +9.8% | 719,7 k € | +8.9% | 660,7 k € | +5.4% | 626,9 k € | |||||||||
| Gross margin | 111,9 k € | +151.2% | 44,5 k € | -69.5% | 146,1 k € | -26.2% | 197,8 k € | +76.1% | 112,3 k € | +1.0% | 111,2 k € | +1.6% | 109,5 k € | -16.8% | 131,6 k € | +13.7% | 115,8 k € | -6.5% | 123,8 k € | -31.0% | 179,3 k € | +6.7% | 168,0 k € | -2.2% | 171,8 k € | +4.1% | 165,1 k € | -2.4% | 169,2 k € | +3.5% | 163,5 k € | +1.7% | 160,8 k € | +54.8% | 103,9 k € | -7.7% | 112,6 k € | |
| EBITDA | 102,2 k € | +204.1% | 33,6 k € | -19.7% | 41,8 k € | -77.1% | 182,8 k € | +73.5% | 105,3 k € | +6.5% | 98,9 k € | +0.6% | 98,3 k € | -18.4% | 120,5 k € | +14.0% | 105,7 k € | -13.7% | 122,4 k € | +67.1% | 73,3 k € | -1.6% | 74,5 k € | -29.3% | 105,4 k € | +0.4% | 105,0 k € | -8.8% | 115,1 k € | -0.8% | 116,0 k € | -2.8% | 119,4 k € | +38.1% | 86,5 k € | -7.5% | 93,5 k € | |
| Operating profit | 82,2 k € | +460.6% | 14,7 k € | -35.6% | 22,8 k € | -84.8% | 149,8 k € | +153.5% | 59,1 k € | +18.9% | 49,7 k € | +42.3% | 34,9 k € | -37.6% | 55,9 k € | +17.3% | 47,7 k € | +96.6% | 24,3 k € | -27.3% | 33,3 k € | +12.5% | 29,6 k € | -25.9% | 40,0 k € | +4.5% | 38,3 k € | -25.7% | 51,5 k € | -14.0% | 59,9 k € | +1.8% | 58,8 k € | +48.3% | 39,7 k € | -8.4% | 43,3 k € | |
| Profit/loss | 111,9 k € | +219.9% | 35,0 k € | +149.5% | 14,0 k € | -87.0% | 107,5 k € | +236.3% | 32,0 k € | +7.8% | 29,7 k € | +106.6% | 14,3 k € | -51.9% | 29,8 k € | +28.4% | 23,2 k € | +140.9% | 9,6 k € | -24.9% | 12,8 k € | +21.3% | 10,6 k € | -46.7% | 19,8 k € | -6.1% | 21,1 k € | +6.2% | 19,9 k € | -51.4% | 40,9 k € | +40.7% | 29,1 k € | +144.7% | 11,9 k € | -44.0% | 21,2 k € | |
| Equity | 649,5 k € | +0.5% | 646,1 k € | +12.3% | 575,1 k € | +2.5% | 561,1 k € | +23.7% | 453,6 k € | +3.9% | 436,6 k € | +2.6% | 425,4 k € | +2.8% | 414,0 k € | +7.0% | 387,1 k € | +5.5% | 366,8 k € | +1.9% | 360,1 k € | +2.8% | 350,1 k € | +2.2% | 342,5 k € | +5.2% | 325,5 k € | +5.9% | 307,3 k € | +3.0% | 298,3 k € | +11.2% | 268,3 k € | +7.3% | 250,1 k € | +3.7% | 241,1 k € | |
| Total assets | 2,2 M € | -2.6% | 2,2 M € | -2.5% | 2,3 M € | +131.7% | 987,2 k € | +4.9% | 940,9 k € | -0.3% | 943,7 k € | -6.1% | 1,0 M € | -4.4% | 1,1 M € | +1.2% | 1,0 M € | -7.0% | 1,1 M € | -8.1% | 1,2 M € | -2.5% | 1,2 M € | +51.2% | 825,5 k € | -7.4% | 891,4 k € | +12.9% | 789,7 k € | +4.1% | 758,8 k € | -1.7% | 771,7 k € | +18.8% | 649,6 k € | -5.1% | 684,7 k € | |
| Cash | 8,8 k € | -48.4% | 17,1 k € | -48.5% | 33,2 k € | -85.5% | 229,3 k € | +131.8% | 98,9 k € | — | — | 38,9 k € | +77.0% | 22,0 k € | -13.8% | 25,5 k € | +2041.2% | 1,2 k € | -95.5% | 26,5 k € | +33.9% | 19,8 k € | -84.6% | 129,0 k € | +45.2% | 88,8 k € | +9.9% | 80,8 k € | +31.2% | 61,6 k € | -0.4% | 61,9 k € | -17.8% | 75,3 k € | ||||
| Debts | 1,5 M € | -3.8% | 1,6 M € | -7.5% | 1,7 M € | +301.8% | 426,1 k € | -12.6% | 487,3 k € | -3.9% | 507,1 k € | -12.5% | 579,7 k € | -9.1% | 637,6 k € | -2.1% | 651,6 k € | -8.7% | 713,3 k € | -12.9% | 818,8 k € | -8.8% | 897,8 k € | +85.9% | 483,0 k € | -14.6% | 565,9 k € | +17.3% | 482,4 k € | +4.8% | 460,5 k € | -8.5% | 503,4 k € | +26.0% | 399,5 k € | -6.8% | 428,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 2,8 | 2,8 | 2,8 | 1,8 | 1,8 | 1,6 | 1,5 | 1 | 0,4 | |||||||||||||||||||
Public limited company · Chapelle-lez-Herlaimont · incorporated on 13/02/1989
Public limited company profitable and well capitalised. Cash position declining (-48.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LE GRAND COMPTOIR DU VIN is a Public limited company incorporated in 1989. Its main activity is: Wholesale of beverages. Its registered office is in Chapelle-lez-Herlaimont.
Key indicators
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Source: Belgian Official Gazette