| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,3 M € | — | 5,3 M € | +13.8% | 4,6 M € | +26.1% | 3,7 M € | -14.4% | 4,3 M € | — | 4,4 M € | -5.8% | 4,6 M € | -3.5% | 4,8 M € | +21.5% | 3,9 M € | — | 3,2 M € | -1.5% | 3,2 M € | — | — | 3,4 M € | -1.6% | 3,5 M € | +5.4% | 3,3 M € | ||||||||||
| Gross margin | 667,2 k € | +33.6% | 499,2 k € | -38.2% | 808,0 k € | +12.0% | 721,6 k € | +34.7% | 535,8 k € | +13.8% | 471,0 k € | -16.3% | 562,9 k € | +29.6% | 434,3 k € | -16.7% | 521,5 k € | +42.0% | 367,4 k € | +21.2% | 303,2 k € | +17.1% | 258,8 k € | +18.5% | 218,5 k € | -7.8% | 236,9 k € | -5.1% | 249,5 k € | -6.8% | 267,6 k € | +43.7% | 186,3 k € | -11.7% | 210,9 k € | -34.2% | 320,4 k € | |
| EBITDA | 240,6 k € | +80.0% | 133,7 k € | -69.5% | 437,7 k € | +0.4% | 436,0 k € | +40.2% | 310,9 k € | +63.8% | 189,8 k € | -34.3% | 289,0 k € | +51.4% | 190,9 k € | -36.4% | 299,9 k € | +106.4% | 145,3 k € | +49.1% | 97,5 k € | +52.7% | 63,8 k € | +104.5% | 31,2 k € | -41.8% | 53,6 k € | -14.1% | 62,4 k € | -27.8% | 86,5 k € | +301.0% | 21,6 k € | -69.8% | 71,5 k € | -48.7% | 139,6 k € | |
| Operating profit | 210,2 k € | +102.0% | 104,1 k € | -74.6% | 410,1 k € | +2.5% | 400,1 k € | +55.2% | 257,8 k € | +76.9% | 145,7 k € | -42.0% | 251,3 k € | +52.4% | 164,8 k € | -42.3% | 285,9 k € | +112.7% | 134,4 k € | +96.3% | 68,5 k € | +177.2% | 24,7 k € | +245.6% | -17,0 k € | -312.5% | 8,0 k € | -55.6% | 18,0 k € | -69.1% | 58,2 k € | +3015.7% | 1,9 k € | -96.2% | 49,4 k € | -46.8% | 92,8 k € | |
| Profit/loss | 179,6 k € | +169.3% | 66,7 k € | -77.7% | 299,0 k € | +6.0% | 282,0 k € | +113.0% | 132,4 k € | +31.5% | 100,7 k € | -45.7% | 185,5 k € | +62.0% | 114,5 k € | -24.6% | 151,9 k € | +131.5% | 65,6 k € | +15.8% | 56,7 k € | +115.1% | 26,3 k € | +969.7% | -3,0 k € | -115.7% | 19,3 k € | -7.3% | 20,8 k € | -56.1% | 47,5 k € | +162.5% | 18,1 k € | -70.4% | 61,1 k € | -21.3% | 77,6 k € | |
| Equity | 2,3 M € | +10.2% | 2,1 M € | +3.3% | 2,0 M € | +17.6% | 1,7 M € | +19.9% | 1,4 M € | +10.3% | 1,3 M € | +8.5% | 1,2 M € | +18.5% | 1,0 M € | +12.9% | 886,6 k € | +20.7% | 734,7 k € | +9.8% | 669,1 k € | +9.3% | 612,5 k € | +4.5% | 586,1 k € | -0.5% | 589,1 k € | +3.4% | 569,8 k € | +3.8% | 549,0 k € | +9.5% | 501,5 k € | +3.7% | 483,4 k € | +14.5% | 422,4 k € | |
| Total assets | 4,4 M € | +2.8% | 4,3 M € | +4.0% | 4,1 M € | +13.0% | 3,7 M € | +11.7% | 3,3 M € | +14.5% | 2,9 M € | +10.9% | 2,6 M € | +9.0% | 2,4 M € | +5.0% | 2,3 M € | -1.7% | 2,3 M € | +7.3% | 2,1 M € | +6.7% | 2,0 M € | +2.4% | 2,0 M € | +1.3% | 1,9 M € | -11.6% | 2,2 M € | +14.9% | 1,9 M € | -5.7% | 2,0 M € | +2.7% | 2,0 M € | -1.7% | 2,0 M € | |
| Cash | 1,4 M € | -8.9% | 1,6 M € | -7.4% | 1,7 M € | -3.2% | 1,8 M € | +13.5% | 1,6 M € | +25.8% | 1,2 M € | -3.3% | 1,3 M € | +19.1% | 1,1 M € | -5.8% | 1,1 M € | +44.4% | 787,6 k € | +75.8% | 448,1 k € | +24.2% | 360,9 k € | +68.8% | 213,8 k € | +34.4% | 159,1 k € | -42.9% | 278,5 k € | +96.5% | 141,7 k € | -26.9% | 193,9 k € | +34.1% | 144,6 k € | +56.1% | 92,7 k € | |
| Debts | 2,2 M € | -4.0% | 2,2 M € | +4.7% | 2,1 M € | +9.1% | 2,0 M € | +5.5% | 1,9 M € | +18.0% | 1,6 M € | +12.9% | 1,4 M € | +2.0% | 1,4 M € | -0.1% | 1,4 M € | -12.2% | 1,6 M € | +6.2% | 1,5 M € | +5.7% | 1,4 M € | +1.4% | 1,4 M € | +2.0% | 1,3 M € | -16.8% | 1,6 M € | +19.4% | 1,4 M € | -10.6% | 1,5 M € | +2.4% | 1,5 M € | -6.0% | 1,6 M € | |
| Staff | 8,9 | 8,9 | 7,6 | 7,6 | 7,6 | 7,6 | 7,6 | 6,8 | 6,8 | 6,8 | 6,1 | 5,8 | 6,1 | 5,7 | 5,2 | 5,1 | 5,1 | 5,1 | 5,1 | |||||||||||||||||||
Public limited company · Aalst · incorporated on 20/11/1990 · 8,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-8.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LIKEUR EN WIJNHANDEL DE MOOR is a Public limited company incorporated in 1990. Its main activity is: Wholesale of beverages. Its registered office is in Aalst. It employs on average 8,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette