| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 451,3 k € | +41.1% | 320,0 k € | +88.0% | 170,2 k € | -43.0% | 298,8 k € | -5.4% | 315,8 k € | +14.7% | 275,3 k € | +10.7% | 248,6 k € | -33.8% | 375,5 k € | +51.8% | 247,3 k € | +90.3% | 129,9 k € | -22.7% | 168,2 k € | +21.3% | 138,6 k € | +0.1% | 138,4 k € | -28.4% | 193,3 k € | +46.3% | 132,2 k € | -10.4% | 147,6 k € | +73.4% | 85,1 k € | -55.2% | 190,1 k € | +90.4% | 99,8 k € | |
| EBITDA | 267,5 k € | +54.3% | 173,3 k € | +319.2% | 41,3 k € | -76.4% | 175,5 k € | -10.2% | 195,4 k € | +13.0% | 172,9 k € | +13.2% | 152,7 k € | -43.3% | 269,3 k € | +83.0% | 147,2 k € | +400.6% | 29,4 k € | -59.8% | 73,2 k € | +57.7% | 46,4 k € | -9.7% | 51,4 k € | -55.7% | 116,1 k € | +213.5% | 37,0 k € | -4.5% | 38,8 k € | +256.6% | -24,8 k € | -129.5% | 83,8 k € | +966.4% | -9,7 k € | |
| Operating profit | 261,5 k € | +62.7% | 160,7 k € | +343.8% | 36,2 k € | -76.5% | 153,8 k € | -11.0% | 172,7 k € | +14.2% | 151,3 k € | +11.3% | 135,9 k € | -49.3% | 268,2 k € | +124.3% | 119,6 k € | +749.1% | 14,1 k € | -75.7% | 57,9 k € | +74.7% | 33,1 k € | -14.3% | 38,7 k € | -62.6% | 103,3 k € | +283.6% | 26,9 k € | +16.0% | 23,2 k € | +169.2% | -33,6 k € | -143.8% | 76,6 k € | +388.1% | -26,6 k € | |
| Profit/loss | 236,7 k € | +53.4% | 154,3 k € | +493.3% | 26,0 k € | -81.8% | 143,1 k € | -12.3% | 163,0 k € | +13.3% | 143,9 k € | +11.8% | 128,7 k € | -49.5% | 255,0 k € | +128.6% | 111,6 k € | +723.3% | 13,5 k € | -74.2% | 52,5 k € | +96.9% | 26,6 k € | -10.1% | 29,6 k € | -58.6% | 71,6 k € | +270.3% | 19,3 k € | -5.6% | 20,5 k € | +178.8% | -26,0 k € | -142.5% | 61,2 k € | +331.7% | -26,4 k € | |
| Equity | 276,1 k € | +25.8% | 219,4 k € | +7.0% | 205,2 k € | +4.1% | 197,2 k € | +7.1% | 184,1 k € | +7.6% | 171,0 k € | +5.5% | 162,1 k € | +13.0% | 143,5 k € | +3.6% | 138,5 k € | +10.9% | 124,9 k € | +6.4% | 117,4 k € | +17.5% | 99,9 k € | +7.1% | 93,3 k € | +11.5% | 83,6 k € | +8.5% | 77,1 k € | +13.8% | 67,7 k € | +27.2% | 53,3 k € | -32.8% | 79,3 k € | -4.6% | 83,1 k € | |
| Total assets | 592,8 k € | +20.5% | 491,8 k € | +21.9% | 403,3 k € | -25.3% | 540,2 k € | +0.4% | 537,9 k € | -6.6% | 576,0 k € | +49.5% | 385,2 k € | -20.3% | 483,5 k € | +1.7% | 475,4 k € | +107.3% | 229,4 k € | -22.9% | 297,5 k € | +33.6% | 222,7 k € | +0.6% | 221,5 k € | +1.5% | 218,1 k € | +18.1% | 184,7 k € | -0.8% | 186,2 k € | +12.1% | 166,1 k € | -30.0% | 237,2 k € | +40.4% | 168,9 k € | |
| Cash | 212,8 k € | -15.2% | 251,0 k € | +62.5% | 154,5 k € | -59.4% | 380,5 k € | +14.1% | 333,5 k € | +5.5% | 316,3 k € | +43.1% | 221,0 k € | +45.6% | 151,8 k € | +32.2% | 114,8 k € | -13.9% | 133,4 k € | -23.0% | 173,3 k € | +4.0% | 166,7 k € | -4.4% | 174,4 k € | +1.3% | 172,1 k € | +99.0% | 86,5 k € | +34.4% | 64,4 k € | -20.0% | 80,5 k € | -61.4% | 208,6 k € | +85.8% | 112,2 k € | |
| Debts | 316,6 k € | +16.3% | 272,3 k € | +37.4% | 198,1 k € | -42.3% | 343,1 k € | +12.6% | 304,8 k € | -14.4% | 355,9 k € | +104.5% | 174,0 k € | -39.7% | 288,8 k € | +1.1% | 285,6 k € | +445.0% | 52,4 k € | -59.6% | 129,6 k € | +79.2% | 72,3 k € | -7.0% | 77,7 k € | -9.0% | 85,5 k € | +30.3% | 65,6 k € | -21.4% | 83,5 k € | +7.3% | 77,8 k € | -36.7% | 123,0 k € | +120.3% | 55,8 k € | |
| Staff | — | — | — | 1,6 | 1 | 1,3 | 1,2 | 1,5 | — | 1,5 | 1,5 | 1,5 | 1,4 | 1,2 | 0,7 | 1,5 | 1,5 | 1,5 | 1,4 | |||||||||||||||||||
Public limited company · Braine-l'Alleud · incorporated on 07/06/1991
Public limited company profitable and well capitalised. Cash position declining (-15.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETS FR. BEAUPAIN is a Public limited company incorporated in 1991. Its main activity is: Agents specialised in the sale of other particular products. Its registered office is in Braine-l'Alleud.
Key indicators
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Source: Belgian Official Gazette