| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 504,2 k € | +8.8% | 463,2 k € | +56.1% | 296,7 k € | -19.5% | 368,6 k € | +26.3% | 291,8 k € | -20.1% | 365,4 k € | +12.9% | 323,8 k € | -12.4% | 369,5 k € | +4.0% | 355,2 k € | +22.7% | 289,5 k € | -17.2% | 349,4 k € | -12.1% | 397,6 k € | +35.8% | 292,9 k € | +343.7% | 66,0 k € | +7.1% | 61,6 k € | +11.8% | 55,1 k € | +32.7% | 41,6 k € | +0.2% | 41,5 k € | -10.6% | 46,4 k € | |
| EBITDA | 290,6 k € | +14.3% | 254,3 k € | +128.4% | 111,4 k € | -40.6% | 187,4 k € | +60.8% | 116,5 k € | -35.1% | 179,5 k € | -5.3% | 189,5 k € | +23.1% | 153,9 k € | -16.4% | 184,2 k € | +36.5% | 134,9 k € | -34.6% | 206,3 k € | -4.3% | 215,5 k € | +3.2% | 208,8 k € | +218.7% | 65,5 k € | +8.0% | 60,6 k € | +11.9% | 54,2 k € | +52.0% | 35,6 k € | -11.0% | 40,1 k € | -11.5% | 45,3 k € | |
| Operating profit | 249,1 k € | +20.4% | 206,9 k € | +232.8% | 62,2 k € | -56.3% | 142,3 k € | +87.8% | 75,8 k € | -50.6% | 153,5 k € | +27.0% | 120,9 k € | +60.8% | 75,2 k € | -27.1% | 103,2 k € | +82.9% | 56,4 k € | -47.6% | 107,6 k € | -13.5% | 124,5 k € | -11.9% | 141,3 k € | +153.0% | 55,8 k € | +29.9% | 43,0 k € | +19.2% | 36,1 k € | +96.4% | 18,4 k € | -17.6% | 22,3 k € | +4.3% | 21,4 k € | |
| Profit/loss | 177,0 k € | +18.9% | 148,9 k € | +282.8% | 38,9 k € | -60.7% | 98,8 k € | +83.4% | 53,9 k € | -48.4% | 104,5 k € | +34.7% | 77,6 k € | +61.3% | 48,1 k € | -31.3% | 70,0 k € | +78.8% | 39,1 k € | -46.6% | 73,2 k € | -14.5% | 85,7 k € | -9.5% | 94,6 k € | +115.8% | 43,9 k € | +21.2% | 36,2 k € | +14.8% | 31,5 k € | +77.6% | 17,8 k € | -6.2% | 18,9 k € | -14.3% | 22,1 k € | |
| Equity | 1,1 M € | +19.7% | 898,2 k € | +19.9% | 749,4 k € | +5.5% | 710,5 k € | +16.2% | 611,6 k € | +9.7% | 557,8 k € | +23.1% | 453,2 k € | +20.7% | 375,7 k € | -47.8% | 719,1 k € | +10.8% | 649,1 k € | +6.4% | 609,9 k € | +13.6% | 536,7 k € | +8.5% | 494,5 k € | +23.7% | 399,9 k € | +12.3% | 356,0 k € | +11.3% | 319,8 k € | +10.9% | 288,3 k € | +6.6% | 270,6 k € | +7.5% | 251,6 k € | |
| Total assets | 1,5 M € | -7.8% | 1,6 M € | -9.0% | 1,8 M € | +17.9% | 1,5 M € | +26.2% | 1,2 M € | -12.7% | 1,4 M € | -9.0% | 1,5 M € | +12.6% | 1,4 M € | +26.4% | 1,1 M € | +0.2% | 1,1 M € | -13.7% | 1,2 M € | -11.2% | 1,4 M € | -8.4% | 1,5 M € | +123.9% | 682,0 k € | +1.5% | 671,8 k € | +14.0% | 589,3 k € | -3.9% | 613,5 k € | -46.8% | 1,2 M € | +192.5% | 394,3 k € | |
| Cash | 611,7 k € | +14.3% | 535,3 k € | -26.2% | 724,9 k € | +0.3% | 723,1 k € | -9.5% | 799,4 k € | +22.5% | 652,5 k € | -9.5% | 721,1 k € | -12.0% | 819,1 k € | +18.8% | 689,5 k € | -5.0% | 725,5 k € | +7.1% | 677,7 k € | -5.4% | 716,5 k € | -14.3% | 835,7 k € | +150.0% | 334,3 k € | +5.7% | 316,4 k € | +2.1% | 309,7 k € | +47.4% | 210,2 k € | -25.0% | 280,1 k € | +140.1% | 116,6 k € | |
| Debts | 392,8 k € | -47.4% | 747,5 k € | -29.5% | 1,1 M € | +28.6% | 823,9 k € | +36.4% | 604,0 k € | -26.5% | 821,4 k € | -22.7% | 1,1 M € | +14.1% | 932,1 k € | +162.7% | 354,9 k € | -16.0% | 422,4 k € | -33.1% | 631,5 k € | -26.7% | 861,8 k € | -16.5% | 1,0 M € | +265.9% | 282,1 k € | -10.7% | 315,8 k € | +17.2% | 269,5 k € | -17.1% | 325,2 k € | -63.2% | 882,6 k € | +519.1% | 142,6 k € | |
| Staff | 3,1 | 3,1 | 3,3 | 3 | 3 | 3 | 3 | 3 | 3,1 | 3 | 3,2 | 4 | 2 | — | — | — | 0,5 | — | — | |||||||||||||||||||
Private limited company · Modave · incorporated on 13/03/1992 · 3,1 ETP
Private limited company profitable and well capitalised. Cash position rising (+14.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETIENNE POL is a Private limited company incorporated in 1992. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in Modave. It employs on average 3,1 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