| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4,8 M € | -11.1% | 5,4 M € | -3.5% | 5,6 M € | +20.2% | 4,6 M € | -1.3% | 4,7 M € | +4.7% | 4,5 M € | +2.5% | 4,4 M € | +5.0% | 4,2 M € | -0.9% | 4,2 M € | -5.0% | 4,4 M € | -1.3% | 4,5 M € | +2.5% | 4,4 M € | +3.9% | 4,2 M € | -0.9% | 4,3 M € | +10.0% | 3,9 M € | +11.7% | 3,5 M € | +7.4% | 3,2 M € | ||||
| Gross margin | 910,4 k € | -6.9% | 977,8 k € | +3.0% | 949,4 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| EBITDA | 331,3 k € | -15.0% | 390,0 k € | -1.2% | 394,7 k € | -23.8% | 518,2 k € | -35.6% | 804,4 k € | -7.0% | 865,1 k € | +69.3% | 510,9 k € | -18.9% | 629,7 k € | +40.0% | 449,9 k € | -7.0% | 484,0 k € | +2.4% | 472,6 k € | -0.8% | 476,2 k € | -21.4% | 605,6 k € | +10.0% | 550,5 k € | -14.2% | 641,9 k € | +9.5% | 586,1 k € | -10.1% | 652,0 k € | +12.9% | 577,4 k € | +21.6% | 474,9 k € | +18.7% | 400,0 k € | |
| Operating profit | 286,2 k € | -11.8% | 324,3 k € | -0.0% | 324,4 k € | -30.5% | 467,0 k € | -39.7% | 774,6 k € | -3.9% | 805,6 k € | +66.0% | 485,4 k € | -19.1% | 600,2 k € | +41.3% | 424,7 k € | -6.9% | 456,0 k € | +3.1% | 442,4 k € | -0.5% | 444,5 k € | -22.7% | 575,4 k € | +9.4% | 526,0 k € | -15.2% | 620,6 k € | +9.9% | 564,7 k € | -6.2% | 602,1 k € | +11.0% | 542,6 k € | +24.7% | 435,0 k € | +21.9% | 356,9 k € | |
| Profit/loss | 252,8 k € | -5.3% | 267,0 k € | -9.4% | 294,6 k € | -15.2% | 347,5 k € | -39.8% | 577,5 k € | -4.9% | 607,0 k € | +79.9% | 337,4 k € | -19.3% | 418,4 k € | +51.0% | 277,1 k € | -27.2% | 380,8 k € | -3.4% | 394,2 k € | +1.4% | 388,6 k € | -17.9% | 473,3 k € | +8.4% | 436,5 k € | -15.1% | 514,2 k € | +13.4% | 453,5 k € | -0.3% | 454,7 k € | +18.6% | 383,5 k € | +29.7% | 295,6 k € | +24.3% | 237,8 k € | |
| Equity | 2,0 M € | +14.5% | 1,7 M € | +18.1% | 1,5 M € | -21.6% | 1,9 M € | +22.7% | 1,5 M € | +60.7% | 951,6 k € | -66.5% | 2,8 M € | +13.5% | 2,5 M € | +20.0% | 2,1 M € | +15.3% | 1,8 M € | -59.1% | 4,4 M € | +9.8% | 4,0 M € | +10.7% | 3,6 M € | +14.9% | 3,2 M € | +15.9% | 2,7 M € | +23.1% | 2,2 M € | +25.6% | 1,8 M € | +34.6% | 1,3 M € | +41.1% | 932,3 k € | +46.4% | 636,7 k € | |
| Total assets | 2,3 M € | +12.1% | 2,1 M € | +15.2% | 1,8 M € | -20.3% | 2,2 M € | +13.6% | 2,0 M € | +29.9% | 1,5 M € | -52.2% | 3,2 M € | +6.7% | 3,0 M € | +3.3% | 2,9 M € | +11.5% | 2,6 M € | -48.5% | 5,0 M € | +5.6% | 4,8 M € | +11.6% | 4,3 M € | +14.4% | 3,7 M € | +8.4% | 3,5 M € | +21.8% | 2,8 M € | +25.1% | 2,3 M € | +41.7% | 1,6 M € | +26.0% | 1,3 M € | +16.3% | 1,1 M € | |
| Cash | 33,2 k € | -36.9% | 52,7 k € | -12.7% | 60,4 k € | -32.0% | 88,8 k € | +75.4% | 50,6 k € | -26.6% | 68,9 k € | +74.5% | 39,5 k € | -25.4% | 53,0 k € | -7.6% | 57,3 k € | -4.5% | 60,0 k € | +109.6% | 28,7 k € | -7.0% | 30,8 k € | +5.8% | 29,1 k € | -57.3% | 68,2 k € | +9.8% | 62,1 k € | -3.0% | 64,1 k € | +40.8% | 45,5 k € | +102.7% | 22,4 k € | -41.4% | 38,3 k € | -26.6% | 52,2 k € | |
| Debts | 317,3 k € | -0.7% | 319,6 k € | +4.5% | 305,8 k € | -14.3% | 356,6 k € | -18.3% | 436,7 k € | -20.4% | 548,8 k € | +71.9% | 319,3 k € | -30.8% | 461,4 k € | -41.5% | 789,3 k € | +2.1% | 773,3 k € | +27.2% | 608,1 k € | -17.4% | 736,3 k € | +16.8% | 630,4 k € | +11.6% | 564,9 k € | -20.7% | 712,5 k € | +17.0% | 608,9 k € | +23.3% | 493,9 k € | +74.6% | 282,9 k € | -13.4% | 326,9 k € | -27.7% | 452,0 k € | |
| Staff | 11,5 | 11,1 | 11,2 | 10,8 | 11,4 | 10,6 | 10,8 | 11,6 | 11,5 | 10,6 | 10,8 | 12,1 | 12,2 | 13,1 | 13,2 | 12,2 | 10,7 | 9,9 | 9 | 9,8 | ||||||||||||||||||||
Public limited company · Nivelles · incorporated on 10/03/1989 · 11,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-36.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CITY BOIS is a Public limited company incorporated in 1989. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Nivelles. It employs on average 11,5 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette