| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 313,7 k € | +9.2% | 287,4 k € | -17.4% | 347,8 k € | -15.2% | 410,0 k € | -13.0% | 471,0 k € | +57.1% | 299,7 k € | +11.8% | 268,2 k € | -4.2% | 280,0 k € | +44.8% | 193,4 k € | -9.1% | 212,8 k € | +3.4% | 205,7 k € | -7.4% | 222,1 k € | +30.7% | 169,9 k € | +6.9% | 158,9 k € | -18.5% | 195,0 k € | +12.0% | 174,2 k € | -5.3% | 183,9 k € | +52.6% | 120,6 k € | +13.9% | 105,9 k € | |
| EBITDA | 63,5 k € | +31.3% | 48,3 k € | -61.3% | 124,9 k € | -39.8% | 207,6 k € | -32.2% | 306,1 k € | +134.4% | 130,6 k € | +23.4% | 105,8 k € | +8.4% | 97,6 k € | +162.4% | 37,2 k € | -54.0% | 80,9 k € | -20.9% | 102,2 k € | -31.1% | 148,4 k € | +48.9% | 99,7 k € | +64.7% | 60,5 k € | -34.4% | 92,2 k € | +25.9% | 73,2 k € | -10.3% | 81,6 k € | +247.5% | 23,5 k € | +112.7% | 11,0 k € | |
| Operating profit | 25,7 k € | +8.0% | 23,8 k € | -76.2% | 100,1 k € | -46.2% | 186,1 k € | -29.1% | 262,6 k € | +341.0% | 59,5 k € | +127.2% | 26,2 k € | +63.0% | 16,1 k € | +218.0% | -13,6 k € | -172.3% | 18,8 k € | -41.1% | 32,0 k € | -59.9% | 79,9 k € | +239.5% | 23,5 k € | -4.9% | 24,7 k € | -69.1% | 80,0 k € | +83.1% | 43,7 k € | +1.1% | 43,2 k € | +365.9% | -16,3 k € | +50.0% | -32,5 k € | |
| Profit/loss | 14,0 k € | +199.1% | 4,7 k € | -92.7% | 64,4 k € | -51.1% | 131,7 k € | -30.9% | 190,7 k € | +418.5% | 36,8 k € | +121.0% | 16,6 k € | +297.7% | 4,2 k € | +117.6% | -23,8 k € | -563.0% | 5,1 k € | -72.0% | 18,4 k € | -60.3% | 46,2 k € | +342.0% | 10,5 k € | -27.8% | 14,5 k € | -75.4% | 59,0 k € | +64.8% | 35,8 k € | -6.2% | 38,2 k € | +336.0% | -16,2 k € | +56.9% | -37,6 k € | |
| Equity | 669,4 k € | +2.1% | 655,4 k € | -12.7% | 750,7 k € | +9.4% | 686,4 k € | +23.8% | 554,6 k € | +52.4% | 364,0 k € | +11.2% | 327,2 k € | +5.4% | 310,6 k € | +1.4% | 306,4 k € | -7.2% | 330,2 k € | +1.6% | 325,0 k € | +6.0% | 306,7 k € | +12.9% | 271,6 k € | +4.0% | 261,1 k € | +5.9% | 246,6 k € | +31.4% | 187,6 k € | +23.6% | 151,8 k € | +33.6% | 113,7 k € | -12.5% | 129,8 k € | |
| Total assets | 1,4 M € | -0.1% | 1,4 M € | +14.1% | 1,2 M € | +1.3% | 1,2 M € | +19.0% | 992,8 k € | +14.7% | 865,4 k € | -21.9% | 1,1 M € | -2.9% | 1,1 M € | +8.0% | 1,1 M € | +4.0% | 1,0 M € | +13.0% | 899,4 k € | -11.4% | 1,0 M € | +18.6% | 856,0 k € | +9.3% | 783,4 k € | +76.0% | 445,2 k € | -4.0% | 463,8 k € | +0.8% | 460,0 k € | -2.2% | 470,2 k € | -7.8% | 510,0 k € | |
| Cash | 27,0 k € | -68.3% | 85,2 k € | +47.2% | 57,9 k € | -34.6% | 88,4 k € | +698.4% | 11,1 k € | +0.2% | 11,1 k € | -51.7% | 22,9 k € | -49.0% | 44,9 k € | +536.5% | 7,0 k € | -52.8% | 14,9 k € | +49.2% | 10,0 k € | -67.2% | 30,5 k € | +18.0% | 25,9 k € | +68.4% | 15,4 k € | -2.6% | 15,8 k € | +87.2% | 8,4 k € | -73.1% | 31,3 k € | +20.6% | 26,0 k € | +86.2% | 14,0 k € | |
| Debts | 694,9 k € | -2.1% | 710,1 k € | +59.2% | 446,1 k € | -9.3% | 491,8 k € | +12.2% | 438,1 k € | -12.6% | 501,5 k € | -35.8% | 781,4 k € | -5.9% | 830,9 k € | +10.9% | 749,4 k € | +9.2% | 686,2 k € | +20.2% | 570,8 k € | -19.4% | 708,4 k € | +21.2% | 584,3 k € | +11.9% | 522,3 k € | +162.9% | 198,6 k € | -27.0% | 272,0 k € | -10.1% | 302,6 k € | -13.8% | 351,1 k € | -6.4% | 375,1 k € | |
| Staff | 6,5 | 5,9 | 5,5 | 5,2 | 5,1 | 4,9 | 4,2 | 4,2 | 3,2 | 3,2 | 2,1 | 2,1 | 2 | 2,8 | 3 | 3 | 3 | 3 | 3 | |||||||||||||||||||
Public limited company · Heusden-Zolder · incorporated on 29/06/1989 · 6,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-68.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2044151373 | DRANKENSHOP BROEKMANS | Molenstraat 19, 3550 Heusden-Zolder |
DRANKENSHOP BROEKMANS is a Public limited company incorporated in 1989. Its main activity is: Commerce de gros de boissons, assortiment général. Its registered office is in Heusden-Zolder. It employs on average 6,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette