| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6,8 M € | +0.3% | 6,8 M € | -1.5% | 6,9 M € | — | — | — | — | — | — | — | — | — | — | — | — | 2,6 M € | — | |||||||||||||||||
| Gross margin | 869,1 k € | -1.0% | 877,5 k € | — | — | — | 592,1 k € | -40.8% | 1,0 M € | -39.1% | 1,6 M € | +184.3% | 578,0 k € | +15.3% | 501,2 k € | +23.4% | 406,2 k € | +13.3% | 358,7 k € | -2.1% | 366,4 k € | +7.0% | 342,3 k € | +1.0% | 339,0 k € | -5.5% | 358,7 k € | +1.8% | 352,4 k € | -0.1% | 352,9 k € | +8.2% | 326,2 k € | |||||
| EBITDA | 446,6 k € | +10.8% | 403,1 k € | +57.4% | 256,1 k € | -6.4% | 273,8 k € | -40.2% | 458,0 k € | +40.3% | 326,4 k € | -38.7% | 532,1 k € | -46.2% | 989,0 k € | +158.2% | 383,0 k € | +24.1% | 308,7 k € | +44.3% | 214,0 k € | +31.4% | 162,8 k € | -5.6% | 172,6 k € | +11.3% | 155,0 k € | +3.1% | 150,4 k € | -9.8% | 166,7 k € | +3.4% | 161,3 k € | -11.7% | 182,6 k € | +27.5% | 143,2 k € | |
| Operating profit | 247,5 k € | +17.4% | 210,8 k € | +188.0% | 73,2 k € | +116.8% | 33,8 k € | -88.0% | 282,2 k € | +84.1% | 153,3 k € | -57.2% | 358,5 k € | -60.8% | 913,7 k € | +373.5% | 193,0 k € | +12.8% | 171,1 k € | +83.2% | 93,4 k € | +101.7% | 46,3 k € | -46.1% | 85,9 k € | +33.7% | 64,2 k € | +5.9% | 60,6 k € | -21.6% | 77,4 k € | +10.7% | 69,9 k € | -17.2% | 84,4 k € | +15.5% | 73,1 k € | |
| Profit/loss | 139,2 k € | +22.5% | 113,6 k € | +198.7% | 38,0 k € | +643.4% | -7,0 k € | -104.4% | 160,6 k € | +50.0% | 107,1 k € | -62.6% | 286,5 k € | -50.1% | 574,0 k € | +488.7% | 97,5 k € | +10.9% | 87,9 k € | +130.3% | 38,2 k € | +84.5% | 20,7 k € | -56.7% | 47,8 k € | +28.4% | 37,2 k € | +980.9% | 3,4 k € | -77.1% | 15,0 k € | +100.3% | 7,5 k € | -76.7% | 32,2 k € | +316.8% | -14,8 k € | |
| Equity | 2,0 M € | -7.4% | 2,2 M € | +3.3% | 2,1 M € | +1.8% | 2,1 M € | -0.3% | 2,1 M € | +8.4% | 1,9 M € | +11.1% | 1,7 M € | +20.1% | 1,4 M € | +67.3% | 853,3 k € | +12.9% | 755,8 k € | +13.2% | 667,9 k € | +6.1% | 629,7 k € | +3.4% | 609,0 k € | +8.5% | 561,3 k € | +7.1% | 524,1 k € | +0.7% | 520,7 k € | +3.0% | 505,6 k € | +1.5% | 498,2 k € | +6.9% | 466,0 k € | |
| Total assets | 4,9 M € | +7.9% | 4,5 M € | +3.7% | 4,4 M € | +5.6% | 4,1 M € | -10.5% | 4,6 M € | -1.1% | 4,7 M € | -3.9% | 4,8 M € | +51.8% | 3,2 M € | +21.6% | 2,6 M € | +25.3% | 2,1 M € | -4.0% | 2,2 M € | -1.3% | 2,2 M € | +25.8% | 1,8 M € | -2.2% | 1,8 M € | +0.9% | 1,8 M € | -9.5% | 2,0 M € | -5.5% | 2,1 M € | -2.2% | 2,1 M € | +0.5% | 2,1 M € | |
| Cash | 422,1 k € | +5.5% | 400,0 k € | +48.3% | 269,7 k € | +226.3% | 82,7 k € | -80.8% | 430,2 k € | +15.5% | 372,5 k € | +29.5% | 287,5 k € | -49.7% | 571,3 k € | -5.7% | 605,8 k € | +58.0% | 383,4 k € | -8.7% | 419,8 k € | +46.7% | 286,1 k € | +13.5% | 252,2 k € | +8.9% | 231,5 k € | +43.7% | 161,1 k € | -1.9% | 164,3 k € | -45.1% | 299,2 k € | -4.6% | 313,5 k € | -44.8% | 567,7 k € | |
| Debts | 2,6 M € | +20.8% | 2,2 M € | +5.6% | 2,0 M € | +11.0% | 1,8 M € | -20.3% | 2,3 M € | -8.3% | 2,5 M € | -10.7% | 2,8 M € | +112.8% | 1,3 M € | -21.8% | 1,7 M € | +29.5% | 1,3 M € | -12.3% | 1,5 M € | -4.8% | 1,6 M € | +42.8% | 1,1 M € | -8.6% | 1,2 M € | -2.5% | 1,2 M € | -13.3% | 1,4 M € | -7.7% | 1,5 M € | -4.6% | 1,6 M € | -1.3% | 1,6 M € | |
| Staff | 11,4 | 12,5 | 11,6 | 11 | 10,1 | 9,2 | 7,2 | 5,6 | 6,1 | 6,1 | 5,8 | 6,1 | 6,1 | 6,1 | 6,1 | 7,2 | 8,6 | 7,7 | 6,6 | |||||||||||||||||||
Public limited company · Sint-Laureins · incorporated on 02/10/1992 · 11,4 ETP
Public limited company profitable and well capitalised. Cash position rising (+5.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Remi LAST - VAN OVERFELT is a Public 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 Sint-Laureins. It employs on average 11,4 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