| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 354,6 k € | +7.7% | 329,2 k € | +73.8% | 189,5 k € | +1.4% | 186,8 k € | +39.9% | 133,5 k € | -19.3% | 165,3 k € | +18.4% | 139,6 k € | -13.2% | 160,8 k € | -4.2% | 167,9 k € | -11.9% | 190,6 k € | +0.4% | 189,8 k € | -11.7% | 215,0 k € | +6.7% | 201,6 k € | -16.1% | 240,3 k € | -2.0% | 245,3 k € | -2.3% | 251,1 k € | +14.7% | 218,8 k € | +7.4% | 203,7 k € | +17.6% | 173,3 k € | |
| EBITDA | 59,8 k € | -30.7% | 86,4 k € | +659.7% | 11,4 k € | -60.7% | 28,9 k € | +728.7% | 3,5 k € | -65.4% | 10,1 k € | +974.4% | 937,8 € | -74.8% | 3,7 k € | -21.9% | 4,8 k € | -67.0% | 14,5 k € | -58.3% | 34,7 k € | -30.7% | 50,0 k € | +433.4% | 9,4 k € | -69.0% | 30,2 k € | -31.2% | 43,9 k € | +49.3% | 29,4 k € | +2.9% | 28,6 k € | -44.4% | 51,4 k € | +134.7% | 21,9 k € | |
| Operating profit | 11,3 k € | -73.9% | 43,4 k € | +782.5% | -6,4 k € | -132.5% | 19,6 k € | +595.5% | -4,0 k € | -260.2% | 2,5 k € | +125.5% | -9,7 k € | -144.6% | -4,0 k € | +37.4% | -6,3 k € | -404.3% | 2,1 k € | -87.0% | 15,9 k € | -32.4% | 23,6 k € | +239.0% | -17,0 k € | -833.5% | -1,8 k € | -116.6% | 11,0 k € | +5182.7% | -215,5 € | -104.4% | 4,9 k € | -81.4% | 26,4 k € | +485.6% | 4,5 k € | |
| Profit/loss | -9,3 k € | -144.6% | 20,8 k € | +234.8% | -15,4 k € | -197.3% | 15,9 k € | +337.4% | -6,7 k € | -305.5% | -1,6 k € | +86.1% | -11,9 k € | -86.1% | -6,4 k € | +7.7% | -6,9 k € | -548.6% | 1,5 k € | -86.1% | 11,1 k € | -48.0% | 21,3 k € | +215.6% | -18,4 k € | -275.2% | -4,9 k € | -173.1% | 6,7 k € | +726.5% | -1,1 k € | +49.4% | -2,1 k € | -113.0% | 16,4 k € | +8431.2% | 191,7 € | |
| Equity | 45,3 k € | -17.0% | 54,6 k € | +61.6% | 33,8 k € | -31.4% | 49,2 k € | +47.6% | 33,3 k € | -16.7% | 40,0 k € | -4.0% | 41,7 k € | -22.2% | 53,6 k € | -10.7% | 60,0 k € | -11.5% | 67,8 k € | +1.0% | 67,1 k € | +17.9% | 57,0 k € | -2.5% | 58,4 k € | -24.9% | 77,7 k € | -6.9% | 83,5 k € | +7.5% | 77,7 k € | -2.5% | 79,7 k € | +0.5% | 79,2 k € | +44.4% | 54,9 k € | |
| Total assets | 502,1 k € | -6.3% | 536,0 k € | -10.3% | 597,6 k € | +271.1% | 161,1 k € | +27.0% | 126,9 k € | +0.5% | 126,3 k € | -0.1% | 126,5 k € | -2.2% | 129,3 k € | -13.4% | 149,2 k € | -18.9% | 184,1 k € | +22.0% | 150,9 k € | -1.7% | 153,5 k € | -22.5% | 198,1 k € | -13.1% | 228,0 k € | -11.3% | 256,9 k € | -13.7% | 297,8 k € | +22.1% | 244,0 k € | -7.2% | 262,8 k € | +22.5% | 214,6 k € | |
| Cash | 40,7 k € | +7.5% | 37,8 k € | -78.0% | 172,4 k € | +807.6% | 19,0 k € | +177.3% | 6,8 k € | -5.3% | 7,2 k € | -33.5% | 10,9 k € | -16.8% | 13,1 k € | -4.1% | 13,6 k € | -11.8% | 15,4 k € | +16.4% | 13,3 k € | +141.6% | 5,5 k € | -78.3% | 25,3 k € | -3.1% | 26,1 k € | +24.7% | 21,0 k € | -33.8% | 31,7 k € | -0.9% | 31,9 k € | -16.5% | 38,3 k € | +289.0% | 9,8 k € | |
| Debts | 456,8 k € | -5.1% | 481,5 k € | -14.6% | 563,9 k € | +404.1% | 111,9 k € | +19.6% | 93,5 k € | +8.4% | 86,3 k € | +4.8% | 82,3 k € | +12.4% | 73,2 k € | -17.9% | 89,2 k € | -23.3% | 116,3 k € | +38.9% | 83,7 k € | -13.3% | 96,5 k € | -30.9% | 139,6 k € | -7.0% | 150,2 k € | -13.3% | 173,3 k € | -21.2% | 219,9 k € | +34.0% | 164,1 k € | -10.4% | 183,2 k € | +14.9% | 159,5 k € | |
| Staff | 9,3 | — | — | — | — | — | — | — | 3,8 | 3 | 3 | 3,2 | 4,6 | 5,3 | 5,3 | 5,7 | 6,2 | 5,4 | 4,9 | |||||||||||||||||||
Private limited company · Tournai · incorporated on 21/02/1990 · 9,3 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+7.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CALLENS - DECAMPS is a Private limited company incorporated in 1990. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Tournai. It employs on average 9,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette