| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 949,3 k € | +18.2% | 802,8 k € | +19.5% | 671,8 k € | +50.3% | 447,1 k € | +12.5% | 397,3 k € | -11.4% | 448,3 k € | +0.3% | 447,0 k € | +4.3% | 428,4 k € | -10.6% | 479,3 k € | +267.1% | -286,8 k € | -117.8% | 1,6 M € | +27.7% | 1,3 M € | +81.3% | 695,6 k € | +16.6% | 596,6 k € | +23.9% | 481,6 k € | -14.8% | 565,5 k € | |
| EBITDA | 464,4 k € | +36.4% | 340,4 k € | +5.0% | 324,1 k € | +116.1% | 150,0 k € | +34.1% | 111,8 k € | -16.5% | 133,9 k € | +1.0% | 132,6 k € | -13.4% | 153,2 k € | -20.2% | 192,0 k € | +135.0% | -547,9 k € | -149.6% | 1,1 M € | +53.6% | 718,7 k € | +63.9% | 438,5 k € | +23.9% | 354,0 k € | +46.4% | 241,8 k € | -23.7% | 316,8 k € | |
| Operating profit | 396,3 k € | +49.7% | 264,7 k € | +6.7% | 248,0 k € | +131.7% | 107,0 k € | +66.1% | 64,4 k € | -27.1% | 88,4 k € | -4.1% | 92,1 k € | -12.4% | 105,1 k € | -27.4% | 144,9 k € | +124.8% | -583,2 k € | -156.0% | 1,0 M € | +68.7% | 617,3 k € | +58.4% | 389,6 k € | +25.5% | 310,4 k € | +47.5% | 210,4 k € | -25.4% | 281,9 k € | |
| Profit/loss | 280,4 k € | +45.2% | 193,2 k € | +7.2% | 180,3 k € | +132.0% | 77,7 k € | +55.3% | 50,0 k € | -31.6% | 73,2 k € | +0.7% | 72,7 k € | -21.9% | 93,0 k € | -30.9% | 134,5 k € | -30.5% | 193,4 k € | -11.9% | 219,6 k € | -44.4% | 395,3 k € | +44.2% | 274,1 k € | +13.2% | 242,2 k € | +55.2% | 156,1 k € | -20.5% | 196,3 k € | |
| Equity | 3,5 M € | +8.8% | 3,2 M € | +6.4% | 3,0 M € | +6.4% | 2,8 M € | +2.8% | 2,7 M € | +1.9% | 2,7 M € | +2.8% | 2,6 M € | +2.9% | 2,5 M € | +3.8% | 2,5 M € | +5.8% | 2,3 M € | +9.1% | 2,1 M € | +11.5% | 1,9 M € | +26.2% | 1,5 M € | +22.2% | 1,2 M € | +21.5% | 1,0 M € | +18.2% | 859,0 k € | |
| Total assets | 3,9 M € | +8.3% | 3,6 M € | +6.3% | 3,4 M € | -1.3% | 3,5 M € | +8.0% | 3,2 M € | +11.9% | 2,9 M € | -1.7% | 2,9 M € | +4.7% | 2,8 M € | +1.4% | 2,8 M € | -20.9% | 3,5 M € | +8.9% | 3,2 M € | +41.9% | 2,3 M € | +24.4% | 1,8 M € | +21.4% | 1,5 M € | +16.2% | 1,3 M € | +11.5% | 1,2 M € | |
| Cash | 1,6 M € | +26.3% | 1,2 M € | +12.6% | 1,1 M € | +15.4% | 950,4 k € | -8.6% | 1,0 M € | +21.5% | 855,6 k € | -1.5% | 868,5 k € | +17.5% | 739,4 k € | +11.3% | 664,0 k € | +506.8% | 109,4 k € | -91.7% | 1,3 M € | +430.2% | 247,3 k € | +393.9% | 50,1 k € | -50.7% | 101,6 k € | -31.4% | 148,0 k € | +61.0% | 91,9 k € | |
| Debts | 448,4 k € | -1.2% | 454,0 k € | +5.5% | 430,4 k € | -30.8% | 621,7 k € | +30.6% | 476,1 k € | +159.5% | 183,5 k € | -40.3% | 307,4 k € | +23.9% | 248,1 k € | -15.6% | 294,1 k € | -73.8% | 1,1 M € | +452.8% | 203,1 k € | -18.7% | 249,9 k € | -15.3% | 295,2 k € | +14.5% | 257,8 k € | +1.8% | 253,4 k € | -5.2% | 267,2 k € | |
| Staff | — | — | — | — | — | — | 8,7 | 8,2 | 8,2 | 7,4 | 7,3 | 7,1 | 7,5 | 6 | 8 | 8 | ||||||||||||||||
Public limited company · Evergem · incorporated on 30/12/1992
Public limited company profitable and well capitalised. Cash position rising (+26.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONFISERIE 2000 is a Public limited company incorporated in 1992. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Evergem.
Key indicators
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Source: Belgian Official Gazette