| 2025 | 2024 | 2023 | 2022 | 2021 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,2 M € | -9.6% | 5,8 M € | +6.5% | 5,4 M € | -3.1% | 5,6 M € | +6.2% | 5,3 M € | -17.6% | 6,4 M € | +7.6% | 5,9 M € | — | — | — | — | — | — | 4,1 M € | +3.0% | 4,0 M € | +8.3% | 3,7 M € | — | |||||||||
| Gross margin | — | — | — | — | — | — | — | 1,4 M € | -2.4% | 1,5 M € | +192.3% | 506,0 k € | -42.0% | 872,2 k € | -10.6% | 976,1 k € | +115.9% | 452,2 k € | -38.4% | 734,4 k € | -11.1% | 826,2 k € | -6.8% | 886,5 k € | +34.1% | 660,9 k € | ||||||||
| EBITDA | 724,5 k € | +313.7% | 175,1 k € | -88.7% | 1,5 M € | +6.4% | 1,5 M € | +240.3% | 427,9 k € | -35.0% | 658,7 k € | +104.3% | 322,4 k € | -45.5% | 591,9 k € | +67.5% | 353,4 k € | +204.9% | -337,0 k € | -503.4% | 83,5 k € | -73.7% | 318,2 k € | +275.2% | -181,6 k € | -291.7% | 94,7 k € | -8.7% | 103,8 k € | -37.6% | 166,3 k € | +468.2% | -45,2 k € | |
| Operating profit | 724,4 k € | +314.8% | 174,6 k € | -88.7% | 1,5 M € | +7.0% | 1,4 M € | +281.0% | 379,9 k € | -37.4% | 606,9 k € | +131.2% | 262,6 k € | -51.0% | 535,5 k € | +89.8% | 282,2 k € | +171.6% | -394,3 k € | -1101.8% | 39,4 k € | -86.4% | 289,6 k € | +241.8% | -204,3 k € | -370.2% | 75,6 k € | -7.4% | 81,6 k € | -43.6% | 144,8 k € | +308.6% | -69,4 k € | |
| Profit/loss | 509,8 k € | +384.9% | 105,1 k € | -90.2% | 1,1 M € | +7.6% | 999,4 k € | +494.3% | 168,1 k € | -49.5% | 333,2 k € | +112.2% | 157,0 k € | -66.3% | 466,3 k € | +300.3% | -232,8 k € | +44.0% | -415,8 k € | -2103.2% | 20,8 k € | -92.1% | 262,9 k € | +276.8% | -148,6 k € | -326.7% | 65,6 k € | -50.0% | 131,2 k € | -47.4% | 249,4 k € | +1267.3% | 18,2 k € | |
| Equity | 5,4 M € | +10.4% | 4,9 M € | +2.2% | 4,8 M € | +29.0% | 3,7 M € | +36.9% | 2,7 M € | +164.1% | 1,0 M € | +48.9% | 688,6 k € | +29.5% | 531,6 k € | +714.3% | 65,3 k € | -78.1% | 298,1 k € | -58.2% | 713,9 k € | +3.0% | 693,1 k € | +61.1% | 430,3 k € | -25.7% | 578,9 k € | +12.8% | 513,3 k € | +34.3% | 382,1 k € | +187.9% | 132,7 k € | |
| Total assets | 6,4 M € | -15.8% | 7,5 M € | +9.6% | 6,9 M € | +31.5% | 5,2 M € | -4.2% | 5,5 M € | +220.4% | 1,7 M € | +12.4% | 1,5 M € | -3.1% | 1,6 M € | +6.1% | 1,5 M € | -19.4% | 1,8 M € | -17.9% | 2,2 M € | +24.4% | 1,8 M € | +46.0% | 1,2 M € | -25.6% | 1,7 M € | +12.7% | 1,5 M € | +29.8% | 1,1 M € | +3.1% | 1,1 M € | |
| Cash | 5,9 M € | -17.2% | 7,2 M € | +16.1% | 6,2 M € | +35.6% | 4,5 M € | -3.5% | 4,7 M € | +372.6% | 996,2 k € | +25.5% | 793,6 k € | +56.9% | 505,9 k € | +24.7% | 405,7 k € | +92.8% | 210,4 k € | -59.0% | 513,2 k € | +29.1% | 397,6 k € | +80.9% | 219,8 k € | -8.9% | 241,2 k € | +13.5% | 212,5 k € | -18.0% | 259,2 k € | +0.2% | 258,8 k € | |
| Debts | 799,4 k € | -69.8% | 2,6 M € | +26.2% | 2,1 M € | +37.4% | 1,5 M € | -44.6% | 2,8 M € | +305.3% | 680,1 k € | -18.0% | 829,0 k € | -19.9% | 1,0 M € | -26.7% | 1,4 M € | -7.9% | 1,5 M € | +1.1% | 1,5 M € | +37.8% | 1,1 M € | +37.9% | 797,6 k € | -25.6% | 1,1 M € | +12.6% | 951,7 k € | +27.5% | 746,5 k € | -22.4% | 961,5 k € | |
| Staff | 10,1 | 7,5 | 8,7 | 5,8 | 8,4 | 8,4 | 9,7 | 9,9 | 8,8 | 8,5 | 8,5 | 6,5 | 6,2 | 6,5 | 7,2 | 8 | 7,3 | |||||||||||||||||
Public limited company · Turnhout · incorporated on 29/06/1990 · 10,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-17.2%).
Solid counterparty for a standard engagement.
United Soft Drinks Belgium is a Public limited company incorporated in 1990. Its main activity is: Agents involved in the sale of food, beverages and tobacco. Its registered office is in Turnhout. It employs on average 10,1 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