| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 120,7 k € | +0.5% | 120,1 k € | -24.4% | 159,0 k € | -4.6% | 166,6 k € | -22.9% | 216,1 k € | +14.4% | 188,8 k € | +2.0% | 185,1 k € | +1.5% | 182,3 k € | +1.0% | 180,5 k € | +5.2% | 171,5 k € | -15.9% | 203,9 k € | +15.0% | 177,3 k € | -9.8% | 196,5 k € | +36.1% | 144,4 k € | -55.8% | 326,8 k € | -5.9% | 347,5 k € | +11.1% | 312,8 k € | -3.6% | 324,6 k € | +8.7% | 298,6 k € | |
| EBITDA | 36,8 k € | +82.2% | 20,2 k € | +6.0% | 19,1 k € | -9.4% | 21,0 k € | -62.8% | 56,6 k € | +5.6% | 53,6 k € | +23.0% | 43,6 k € | -3.7% | 45,3 k € | +19.7% | 37,8 k € | -22.7% | 48,9 k € | -30.1% | 70,0 k € | +59.4% | 43,9 k € | +11.2% | 39,5 k € | +366.8% | -14,8 k € | -137.7% | 39,2 k € | -51.5% | 80,8 k € | +6.9% | 75,6 k € | -4.8% | 79,4 k € | +35.6% | 58,5 k € | |
| Operating profit | 27,1 k € | +929.8% | 2,6 k € | +660.3% | 346,4 € | -88.4% | 3,0 k € | -91.5% | 35,2 k € | +3.9% | 33,9 k € | +32.2% | 25,6 k € | -0.1% | 25,6 k € | +239.4% | 7,6 k € | -66.5% | 22,6 k € | -51.7% | 46,7 k € | +1226.2% | -4,1 k € | +51.6% | -8,6 k € | +86.4% | -62,8 k € | -610.5% | -8,8 k € | -134.6% | 25,6 k € | +53.8% | 16,6 k € | -27.9% | 23,1 k € | +225.5% | 7,1 k € | |
| Profit/loss | 17,3 k € | +3269.9% | 514,8 € | +125.2% | 228,6 € | -84.6% | 1,5 k € | -93.6% | 23,1 k € | -6.2% | 24,7 k € | +95.5% | 12,6 k € | +6.6% | 11,8 k € | +9398.2% | 124,6 € | -98.9% | 11,8 k € | -65.7% | 34,3 k € | +360.5% | -13,2 k € | +31.8% | -19,3 k € | +72.8% | -71,0 k € | -1398.9% | 5,5 k € | -62.4% | 14,5 k € | +1211.5% | -1,3 k € | -140.2% | 3,3 k € | +128.0% | -11,6 k € | |
| Equity | 128,3 k € | +15.6% | 111,0 k € | +0.5% | 110,4 k € | +0.2% | 110,2 k € | +1.4% | 108,7 k € | +27.0% | 85,6 k € | +40.5% | 60,9 k € | +26.1% | 48,3 k € | +32.4% | 36,5 k € | +0.3% | 36,4 k € | +47.9% | 24,6 k € | +353.5% | -9,7 k € | -379.9% | 3,5 k € | -84.8% | 22,8 k € | -75.7% | 93,8 k € | +6.2% | 88,3 k € | +19.7% | 73,8 k € | -1.7% | 75,1 k € | +4.5% | 71,9 k € | |
| Total assets | 281,3 k € | -4.6% | 294,7 k € | -7.9% | 319,9 k € | -3.2% | 330,6 k € | +10.3% | 299,8 k € | +5.2% | 284,9 k € | +7.7% | 264,4 k € | +4.7% | 252,5 k € | +0.7% | 250,8 k € | +7.6% | 233,1 k € | -1.3% | 236,3 k € | +1.8% | 232,2 k € | -17.4% | 281,1 k € | -5.3% | 296,6 k € | -20.3% | 372,0 k € | -13.4% | 429,3 k € | -9.1% | 472,5 k € | -5.0% | 497,6 k € | +0.1% | 497,0 k € | |
| Cash | 250,0 € | -93.4% | 3,8 k € | -43.2% | 6,7 k € | -27.4% | 9,2 k € | — | 36,9 € | 0.0% | 36,9 € | 0.0% | 36,9 € | 0.0% | 36,9 € | 0.0% | 36,9 € | 0.0% | 36,9 € | 0.0% | 36,9 € | -99.2% | 4,8 k € | +163.7% | 1,8 k € | -92.4% | 23,9 k € | -51.7% | 49,5 k € | +37.0% | 36,1 k € | +22.8% | 29,4 k € | -50.0% | 58,9 k € | |||
| Debts | 150,4 k € | -17.1% | 181,4 k € | -10.2% | 202,1 k € | -2.8% | 208,0 k € | +9.0% | 190,8 k € | -4.3% | 199,3 k € | -2.1% | 203,4 k € | -0.4% | 204,2 k € | -4.4% | 213,7 k € | +8.6% | 196,7 k € | -7.1% | 211,7 k € | -12.5% | 241,9 k € | -12.9% | 277,6 k € | +1.4% | 273,9 k € | -1.6% | 278,2 k € | -18.4% | 341,0 k € | -14.5% | 398,7 k € | -5.6% | 422,5 k € | -0.6% | 425,1 k € | |
| Staff | 2,9 | 2,9 | 3,4 | 3,8 | 3,7 | — | — | — | 3,8 | 3,6 | 3,9 | 3,6 | 4,1 | 4,5 | 4 | 4 | 3 | 3 | 3,1 | |||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Zemst · incorporated on 25/06/1991 · 2,9 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-93.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BAKKERIJ DE KOCK HERMAN EN KINDEREN is a Private company with limited liability incorporated in 1991. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Zemst. It employs on average 2,9 ETP workers (FTE).
Key indicators
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