Public limited company · Manage · incorporated on 18/07/1990
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3,7 M € | -1.2% | 3,7 M € | +9.0% | 3,4 M € | +20.8% | 2,8 M € | -5.8% | 3,0 M € | +12.9% | 2,7 M € | -6.9% | 2,9 M € | +3.3% | 2,8 M € | — | — | — | — | 5,6 M € | +12.0% | 5,0 M € | -9.0% | 5,5 M € | -6.9% | 5,9 M € | -13.4% | 6,8 M € | ||||||||
| Gross margin | 218,3 k € | -79.3% | 1,1 M € | -22.3% | 1,4 M € | -12.7% | 1,6 M € | +40.4% | 1,1 M € | +35.5% | 816,9 k € | -11.3% | 921,2 k € | +16.7% | 789,5 k € | -2.1% | 806,4 k € | +16.9% | 689,8 k € | +7.6% | 641,1 k € | -24.6% | 850,5 k € | -8.1% | 925,9 k € | -19.6% | 1,2 M € | -15.0% | 1,4 M € | +10.7% | 1,2 M € | +13.8% | 1,1 M € | -16.0% | 1,3 M € | -22.4% | 1,7 M € | |
| EBITDA | 177,6 k € | +46.5% | 121,2 k € | -77.9% | 547,6 k € | -22.1% | 703,0 k € | +107.6% | 338,6 k € | +499.0% | 56,5 k € | -74.1% | 218,4 k € | +39.7% | 156,4 k € | -17.1% | 188,6 k € | +168.1% | 70,3 k € | +212.8% | 22,5 k € | -83.0% | 132,0 k € | +131.0% | -426,1 k € | -1647.6% | -24,4 k € | -111.7% | 208,8 k € | -42.6% | 364,0 k € | +24.9% | 291,5 k € | +317.7% | 69,8 k € | +973.2% | -8,0 k € | |
| Operating profit | 66,4 k € | +260.7% | -41,3 k € | -110.2% | 403,8 k € | -28.4% | 564,3 k € | +221.2% | 175,7 k € | +251.5% | -116,0 k € | -189.2% | 130,0 k € | +68.0% | 77,4 k € | -30.5% | 111,3 k € | +279.6% | -62,0 k € | +52.6% | -130,7 k € | -750.9% | -15,4 k € | +97.5% | -611,3 k € | -192.7% | -208,8 k € | -1091.2% | 21,1 k € | -84.9% | 139,3 k € | +117.3% | 64,1 k € | +145.7% | -140,1 k € | +41.4% | -239,2 k € | |
| Profit/loss | 31,3 k € | +143.6% | -71,7 k € | -119.4% | 369,8 k € | -23.6% | 483,9 k € | +357.6% | 105,8 k € | +155.7% | -189,9 k € | -503.4% | 47,1 k € | +502.7% | 7,8 k € | +394.7% | 1,6 k € | +101.2% | -129,7 k € | -140.5% | 319,9 k € | +518.9% | -76,4 k € | +92.3% | -994,2 k € | -253.1% | -281,6 k € | -432.3% | -52,9 k € | -182.0% | 64,5 k € | -28.1% | 89,7 k € | +219.7% | -74,9 k € | +78.0% | -339,9 k € | |
| Equity | 1,3 M € | +2.5% | 1,3 M € | -5.3% | 1,3 M € | +37.9% | 976,8 k € | +19.3% | 818,9 k € | +14.8% | 713,1 k € | +165.3% | -1,1 M € | +4.1% | -1,1 M € | +0.7% | -1,1 M € | +0.1% | -1,1 M € | -13.4% | -1,0 M € | +23.7% | -1,3 M € | -6.9% | -1,2 M € | -412.9% | -242,2 k € | -635.5% | 45,2 k € | -56.5% | 103,9 k € | +129.8% | 45,2 k € | +217.0% | -38,7 k € | -191.9% | 42,1 k € | |
| Total assets | 2,4 M € | -10.3% | 2,7 M € | -2.7% | 2,7 M € | +7.0% | 2,5 M € | -12.2% | 2,9 M € | +0.4% | 2,9 M € | +159.6% | 1,1 M € | +11.2% | 1,0 M € | -4.9% | 1,1 M € | -23.8% | 1,4 M € | -12.4% | 1,6 M € | -16.8% | 1,9 M € | +1.8% | 1,9 M € | -32.7% | 2,8 M € | -8.1% | 3,0 M € | +8.1% | 2,8 M € | +9.3% | 2,5 M € | -2.9% | 2,6 M € | -8.2% | 2,9 M € | |
| Cash | 442,1 k € | -15.4% | 522,8 k € | +6.2% | 492,2 k € | +95.8% | 251,3 k € | +46.4% | 171,7 k € | +570.5% | 25,6 k € | -79.3% | 123,6 k € | +33.4% | 92,7 k € | +9.5% | 84,6 k € | +12.7% | 75,1 k € | +93.6% | 38,8 k € | -34.7% | 59,4 k € | -17.7% | 72,2 k € | +413.5% | 14,1 k € | -75.3% | 57,0 k € | +26.4% | 45,1 k € | +120.2% | 20,5 k € | -0.7% | 20,6 k € | -85.5% | 142,3 k € | |
| Debts | 1,1 M € | -22.5% | 1,4 M € | -0.1% | 1,4 M € | -12.1% | 1,6 M € | -24.5% | 2,1 M € | -4.3% | 2,2 M € | -1.3% | 2,2 M € | +3.0% | 2,1 M € | -2.7% | 2,2 M € | -13.0% | 2,5 M € | -2.2% | 2,6 M € | -19.6% | 3,2 M € | +4.8% | 3,1 M € | +3.3% | 3,0 M € | +1.6% | 2,9 M € | +10.9% | 2,6 M € | +7.3% | 2,5 M € | -6.1% | 2,6 M € | -5.5% | 2,8 M € | |
| Staff | — | — | 23,4 | 24,1 | 24,9 | 23,4 | 25,2 | 26,1 | 26,1 | 27,1 | 24,6 | 24,5 | 28,1 | 35,7 | 35,7 | 30,3 | 31,5 | 58 | 58 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-15.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
L'ETAL is a Public limited company incorporated in 1990. Its main activity is: Wholesale of fruit and vegetables. Its registered office is in Manage.
Key indicators
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Source: Belgian Official Gazette