| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 531,3 k € | -2.4% | 544,5 k € | +50.5% | 361,8 k € | -0.5% | 363,5 k € | +7.0% | 339,7 k € | +111.8% | 160,4 k € | -11.2% | 180,5 k € | -32.3% | 266,5 k € | -51.0% | 544,5 k € | +137.6% | 229,1 k € | +3.9% | 220,5 k € | -27.6% | 304,7 k € | +33.7% | 227,9 k € | +33.1% | 171,3 k € | +29.5% | 132,3 k € | -7.5% | 142,9 k € | +2.9% | 138,9 k € | -41.0% | 235,5 k € | +75.0% | 134,5 k € | |
| EBITDA | 295,5 k € | +14.5% | 258,1 k € | +15.9% | 222,7 k € | +18.1% | 188,5 k € | -18.2% | 230,6 k € | +131.0% | 99,8 k € | +13.0% | 88,4 k € | -42.1% | 152,7 k € | -65.5% | 442,2 k € | +189.4% | 152,8 k € | -7.3% | 164,9 k € | -37.7% | 264,6 k € | +63.3% | 162,0 k € | +107.8% | 78,0 k € | +20.5% | 64,7 k € | -17.5% | 78,5 k € | +0.9% | 77,7 k € | -53.7% | 168,1 k € | +181.2% | 59,8 k € | |
| Operating profit | 206,9 k € | +12.0% | 184,8 k € | +12.7% | 163,9 k € | +21.9% | 134,5 k € | -32.9% | 200,5 k € | +360.8% | 43,5 k € | -19.9% | 54,3 k € | -54.4% | 119,2 k € | -70.1% | 398,6 k € | +354.8% | 87,6 k € | -18.5% | 107,6 k € | -48.4% | 208,6 k € | +139.4% | 87,1 k € | +104.5% | 42,6 k € | +107.5% | 20,5 k € | -36.8% | 32,5 k € | -8.0% | 35,3 k € | -72.8% | 129,6 k € | +376.1% | 27,2 k € | |
| Profit/loss | 134,0 k € | +10.2% | 121,5 k € | +5.0% | 115,7 k € | +19.4% | 96,9 k € | -29.3% | 137,0 k € | +219.1% | 42,9 k € | +6.4% | 40,3 k € | +82.5% | 22,1 k € | -93.6% | 343,5 k € | +549.8% | 52,9 k € | -27.5% | 72,9 k € | -49.9% | 145,5 k € | +129.5% | 63,4 k € | +124.5% | 28,2 k € | +91.1% | 14,8 k € | -41.1% | 25,1 k € | +9.3% | 23,0 k € | -72.3% | 82,7 k € | +497.4% | 13,9 k € | |
| Equity | 1,1 M € | +13.8% | 972,8 k € | +10.8% | 878,2 k € | +12.0% | 784,1 k € | -14.2% | 913,8 k € | +10.5% | 826,8 k € | -12.4% | 943,9 k € | +3.1% | 915,5 k € | +2.5% | 893,4 k € | +62.5% | 549,9 k € | +10.6% | 497,1 k € | +17.2% | 424,2 k € | +45.9% | 290,7 k € | +24.6% | 233,3 k € | +13.8% | 205,1 k € | +7.8% | 190,3 k € | +15.2% | 165,2 k € | +16.1% | 142,3 k € | +139.0% | 59,5 k € | |
| Total assets | 1,7 M € | +5.3% | 1,6 M € | +43.0% | 1,2 M € | -9.8% | 1,3 M € | +3.4% | 1,2 M € | -2.4% | 1,3 M € | +19.2% | 1,1 M € | -2.1% | 1,1 M € | +7.0% | 1,0 M € | +48.4% | 682,3 k € | -4.0% | 710,8 k € | +30.8% | 543,3 k € | +62.3% | 334,6 k € | +15.3% | 290,3 k € | +12.7% | 257,6 k € | -10.0% | 286,1 k € | +13.4% | 252,2 k € | +30.0% | 194,1 k € | +14.0% | 170,2 k € | |
| Cash | 297,0 k € | +44.1% | 206,1 k € | +23.7% | 166,6 k € | +0.4% | 166,0 k € | -45.1% | 302,3 k € | +18.6% | 255,0 k € | -51.4% | 524,3 k € | -18.8% | 645,4 k € | +16.1% | 556,0 k € | +44.5% | 384,7 k € | +36.5% | 281,8 k € | +70.0% | 165,8 k € | +53.5% | 108,0 k € | -15.3% | 127,5 k € | -7.0% | 137,1 k € | -3.3% | 141,7 k € | +41.9% | 99,9 k € | +36.9% | 73,0 k € | +94.4% | 37,5 k € | |
| Debts | 626,1 k € | -6.9% | 672,3 k € | +146.9% | 272,3 k € | -44.6% | 491,7 k € | +53.6% | 320,0 k € | -23.1% | 416,2 k € | +759.9% | 48,4 k € | -67.1% | 147,0 k € | +118.3% | 67,3 k € | -48.9% | 131,9 k € | -38.3% | 213,8 k € | +86.4% | 114,7 k € | +161.1% | 43,9 k € | -22.9% | 57,0 k € | +8.6% | 52,5 k € | -45.2% | 95,8 k € | +10.1% | 87,0 k € | +68.0% | 51,8 k € | -53.2% | 110,6 k € | |
| Staff | 4,3 | 3,7 | 3,5 | 3,6 | 3,2 | 1,6 | 2,3 | — | 2,8 | 3,4 | 1,3 | 1 | 2,1 | 3,1 | 2,9 | 2,8 | 2,8 | 2 | 2 | |||||||||||||||||||
Private limited company · Wetteren · incorporated on 02/09/1992 · 4,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+44.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ZELFBEDIENING DE LOOR is a Private limited company incorporated in 1992. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Wetteren. It employs on average 4,3 ETP workers (FTE).
Key indicators
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