| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 73,0 k € | -2.9% | 75,2 k € | -5.4% | 79,5 k € | +7.8% | 73,7 k € | +31.7% | 56,0 k € | -0.3% | 56,2 k € | +23.6% | 45,4 k € | -22.4% | 58,6 k € | +39.7% | 41,9 k € | -10.7% | 47,0 k € | +66.0% | 28,3 k € | +17.1% | 24,2 k € | -32.2% | 35,7 k € | +23.9% | 28,8 k € | -18.8% | 35,4 k € | +2.9% | 34,4 k € | -18.6% | 42,3 k € | +40.6% | 30,1 k € | -9.8% | 33,4 k € | |
| EBITDA | 68,6 k € | -7.4% | 74,1 k € | +1.9% | 72,7 k € | +39.9% | 52,0 k € | +8.0% | 48,1 k € | -6.7% | 51,6 k € | +31.4% | 39,3 k € | -29.3% | 55,5 k € | +39.2% | 39,9 k € | -3.0% | 41,1 k € | +129.9% | 17,9 k € | -22.9% | 23,2 k € | -33.3% | 34,8 k € | +41.9% | 24,5 k € | -28.7% | 34,4 k € | +1.6% | 33,8 k € | -17.7% | 41,1 k € | +43.4% | 28,6 k € | -10.3% | 31,9 k € | |
| Operating profit | 19,8 k € | -69.3% | 64,5 k € | -1.0% | 65,2 k € | +45.5% | 44,8 k € | +9.1% | 41,0 k € | -8.2% | 44,7 k € | +49.8% | 29,8 k € | -33.9% | 45,1 k € | +48.1% | 30,5 k € | -3.9% | 31,7 k € | +505.9% | 5,2 k € | -76.0% | 21,8 k € | -36.6% | 34,4 k € | +141.6% | 14,2 k € | -40.9% | 24,1 k € | +5.4% | 22,9 k € | -28.9% | 32,2 k € | +54.7% | 20,8 k € | +5.9% | 19,6 k € | |
| Profit/loss | -1,9 k € | -106.0% | 30,8 k € | -23.0% | 40,0 k € | +53.6% | 26,0 k € | +9.7% | 23,7 k € | -2.7% | 24,4 k € | +86.0% | 13,1 k € | -37.6% | 21,0 k € | +49.2% | 14,1 k € | -3.8% | 14,6 k € | +575.4% | -3,1 k € | -133.2% | 9,3 k € | -29.2% | 13,1 k € | +201.0% | 4,3 k € | -39.0% | 7,1 k € | +30.7% | 5,5 k € | -60.0% | 13,6 k € | +155.2% | 5,3 k € | +36.7% | 3,9 k € | |
| Equity | 396,9 k € | -0.5% | 398,7 k € | +8.4% | 367,9 k € | +12.2% | 327,9 k € | +8.6% | 301,9 k € | +8.5% | 278,1 k € | +9.6% | 253,7 k € | +5.5% | 240,6 k € | +9.6% | 219,6 k € | +6.9% | 205,5 k € | +7.7% | 190,9 k € | -1.6% | 193,9 k € | +5.0% | 184,7 k € | +7.6% | 171,6 k € | +2.6% | 167,2 k € | +4.5% | 160,1 k € | +3.5% | 154,7 k € | +9.7% | 141,0 k € | +3.9% | 135,7 k € | |
| Total assets | 803,4 k € | -2.7% | 826,1 k € | +4.6% | 789,5 k € | +1.8% | 775,4 k € | +10.3% | 702,8 k € | -0.3% | 704,9 k € | +5.4% | 669,0 k € | +1.9% | 656,4 k € | +1.8% | 644,7 k € | +4.2% | 618,7 k € | +3.3% | 598,8 k € | +6.2% | 563,9 k € | +8.2% | 521,3 k € | -3.0% | 537,2 k € | +1.8% | 527,5 k € | +1.5% | 519,6 k € | +2.4% | 507,4 k € | -6.3% | 541,6 k € | +15.2% | 470,0 k € | |
| Cash | 49,0 k € | +39.3% | 35,1 k € | +8.0% | 32,5 k € | +0.2% | 32,5 k € | +94.3% | 16,7 k € | -22.1% | 21,5 k € | -24.9% | 28,6 k € | +9.3% | 26,2 k € | -60.8% | 66,8 k € | +136.6% | 28,2 k € | +50.2% | 18,8 k € | -11.7% | 21,3 k € | -29.1% | 30,0 k € | +25.4% | 23,9 k € | +92.6% | 12,4 k € | -39.4% | 20,5 k € | +141.5% | 8,5 k € | -45.7% | 15,6 k € | +131.0% | 6,8 k € | |
| Debts | 396,3 k € | -5.8% | 420,7 k € | +0.5% | 418,5 k € | -6.1% | 445,6 k € | +11.4% | 399,9 k € | -5.9% | 425,1 k € | +2.8% | 413,3 k € | -0.1% | 413,9 k € | -2.1% | 422,9 k € | +2.9% | 411,1 k € | +1.3% | 405,7 k € | +10.3% | 367,9 k € | +10.0% | 334,5 k € | -7.9% | 363,1 k € | +1.6% | 357,4 k € | -0.1% | 357,7 k € | +1.9% | 351,0 k € | -12.0% | 398,9 k € | +19.9% | 332,6 k € | |
Cooperative company with unlimited liability · Sint-Genesius-Rode · incorporated on 15/12/1989
Cooperative company with unlimited liability loss-making in the latest fiscal year. Cash position rising (+39.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
L'HERMITAGE is a Cooperative company with unlimited liability incorporated in 1989. Its main activity is: Wholesale of beverages. Its registered office is in Sint-Genesius-Rode.
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