| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 843,8 k € | +14.5% | 736,9 k € | -2.9% | 758,9 k € | +7.0% | 709,1 k € | -7.2% | 763,7 k € | -5.4% | 807,7 k € | +1.9% | 792,7 k € | |||||||||||||
| Gross margin | 813,0 k € | +3.2% | 787,5 k € | +17.5% | 670,5 k € | -3.6% | 695,6 k € | +41.9% | 490,2 k € | +6.6% | 459,8 k € | +4.3% | 440,8 k € | -11.1% | 495,8 k € | -10.8% | 555,7 k € | +27.0% | 437,4 k € | +11.6% | 392,0 k € | +30.5% | 300,3 k € | +59.3% | 188,5 k € | +19.2% | 158,2 k € | -4.5% | 165,6 k € | +3.8% | 159,5 k € | -5.8% | 169,3 k € | -9.0% | 186,0 k € | +17.9% | 157,8 k € | |
| EBITDA | 496,0 k € | -1.2% | 502,1 k € | +24.4% | 403,6 k € | -16.2% | 481,8 k € | +51.6% | 317,8 k € | +12.7% | 281,9 k € | +4.7% | 269,4 k € | -9.7% | 298,1 k € | -19.3% | 369,3 k € | +38.8% | 266,1 k € | +16.7% | 228,0 k € | +36.8% | 166,7 k € | +117.1% | 76,8 k € | +45.2% | 52,9 k € | -12.3% | 60,3 k € | +6.2% | 56,8 k € | -34.2% | 86,3 k € | -15.2% | 101,8 k € | +34.0% | 75,9 k € | |
| Operating profit | 399,7 k € | +1.4% | 394,0 k € | +25.5% | 313,9 k € | -19.7% | 390,9 k € | +76.5% | 221,5 k € | +19.1% | 186,0 k € | +20.8% | 153,9 k € | -4.8% | 161,8 k € | -33.5% | 243,2 k € | +54.2% | 157,8 k € | +29.9% | 121,4 k € | +26.0% | 96,4 k € | +141.2% | 40,0 k € | +194.9% | 13,6 k € | +1049.4% | -1,4 k € | -160.4% | -548,3 € | -102.9% | 18,7 k € | -39.7% | 31,0 k € | +173.5% | 11,3 k € | |
| Profit/loss | 296,5 k € | +8.8% | 272,5 k € | +22.1% | 223,3 k € | -18.6% | 274,4 k € | +67.7% | 163,6 k € | +22.1% | 133,9 k € | +22.5% | 109,4 k € | +5.9% | 103,3 k € | -33.7% | 155,6 k € | +51.1% | 103,0 k € | +28.8% | 80,0 k € | +20.2% | 66,5 k € | +100.4% | 33,2 k € | +206.4% | 10,8 k € | +349.4% | -4,3 k € | -27.5% | -3,4 k € | -125.6% | 13,3 k € | -35.9% | 20,8 k € | +214.0% | 6,6 k € | |
| Equity | 1,9 M € | +9.3% | 1,8 M € | +10.2% | 1,6 M € | +16.2% | 1,4 M € | +24.9% | 1,1 M € | +17.5% | 936,2 k € | +16.7% | 802,3 k € | +15.8% | 692,9 k € | +17.5% | 589,7 k € | +35.9% | 434,0 k € | +31.1% | 331,0 k € | +31.9% | 251,0 k € | +36.1% | 184,5 k € | +22.0% | 151,3 k € | +7.7% | 140,4 k € | -3.0% | 144,8 k € | -2.3% | 148,2 k € | +9.9% | 134,9 k € | +18.2% | 114,1 k € | |
| Total assets | 2,3 M € | +16.1% | 1,9 M € | +15.6% | 1,7 M € | +12.9% | 1,5 M € | +27.6% | 1,2 M € | +15.5% | 1,0 M € | +13.4% | 891,3 k € | +5.4% | 845,9 k € | +2.6% | 824,4 k € | +15.6% | 712,9 k € | +14.7% | 621,8 k € | +41.0% | 441,0 k € | +40.9% | 313,0 k € | +12.2% | 279,0 k € | -0.3% | 280,0 k € | +15.2% | 243,1 k € | -12.6% | 278,0 k € | -17.2% | 335,7 k € | -0.2% | 336,3 k € | |
| Cash | 2,0 M € | +22.3% | 1,6 M € | +28.6% | 1,3 M € | +5.2% | 1,2 M € | +47.7% | 807,0 k € | +15.3% | 699,6 k € | +21.1% | 577,8 k € | +15.1% | 502,2 k € | +15.2% | 436,0 k € | +51.4% | 287,9 k € | +47.5% | 195,2 k € | +64.2% | 118,9 k € | +9.0% | 109,1 k € | -13.3% | 125,8 k € | +47.4% | 85,3 k € | -2.8% | 87,8 k € | +25.7% | 69,8 k € | +4.3% | 67,0 k € | +16.1% | 57,7 k € | |
| Debts | 332,5 k € | +81.9% | 182,8 k € | +116.0% | 84,6 k € | -23.6% | 110,7 k € | +79.9% | 61,6 k € | -12.9% | 70,6 k € | -19.6% | 87,8 k € | -41.7% | 150,6 k € | -35.7% | 234,2 k € | -14.9% | 275,1 k € | -0.2% | 275,6 k € | +52.2% | 181,1 k € | +49.2% | 121,4 k € | -0.7% | 122,3 k € | -9.4% | 134,9 k € | +37.3% | 98,3 k € | -17.2% | 118,8 k € | -37.9% | 191,2 k € | -12.7% | 219,0 k € | |
| Staff | 5,5 | 8,7 | 8,7 | 8,2 | 5,5 | 5,9 | 5,3 | 5,7 | 5,3 | 5,1 | 5,6 | 3,8 | 4 | 3,1 | 3,1 | 3,3 | 3,3 | 3,3 | 2,9 | |||||||||||||||||||
Public limited company · Dentergem · incorporated on 27/12/1993 · 5,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+22.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CARILLON UITBATING is a Public limited company incorporated in 1993. Its main activity is: Retail sale of fruit and vegetables in specialised stores. Its registered office is in Dentergem. It employs on average 5,5 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