| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 20,6 k € | — | — | — | 182,9 k € | +4.9% | 174,4 k € | — | — | — | — | 163,2 k € | +8.5% | 150,4 k € | +81.6% | 82,8 k € | +336.0% | 19,0 k € | -37.2% | 30,2 k € | -30.2% | 43,3 k € | ||||||||||||
| Gross margin | 3,0 k € | +292.7% | 758,5 € | +116.8% | -4,5 k € | -242.7% | -1,3 k € | -110.9% | 12,1 k € | +10.4% | 11,0 k € | -84.7% | 71,6 k € | +23.6% | 57,9 k € | -15.5% | 68,5 k € | +2.0% | 67,2 k € | +23.1% | 54,6 k € | +28.0% | 42,6 k € | -13.1% | 49,1 k € | +22.9% | 39,9 k € | +137.3% | 16,8 k € | +362.4% | -6,4 k € | -145.9% | 14,0 k € | +606.6% | 2,0 k € | |
| EBITDA | 2,2 k € | +289.8% | 562,4 € | +112.5% | -4,5 k € | -212.4% | -1,4 k € | -113.2% | 10,9 k € | +59.3% | 6,8 k € | -70.1% | 22,9 k € | +67.1% | 13,7 k € | -27.9% | 19,0 k € | +20.2% | 15,8 k € | +36.1% | 11,6 k € | +63.7% | 7,1 k € | -34.6% | 10,8 k € | -20.8% | 13,7 k € | +994.0% | -1,5 k € | +80.2% | -7,7 k € | -167.4% | 11,5 k € | +550.7% | -2,6 k € | |
| Operating profit | -16,5 k € | +9.0% | -18,1 k € | -301.2% | -4,5 k € | +77.6% | -20,1 k € | -158.9% | -7,8 k € | +34.3% | -11,8 k € | -179.2% | 14,9 k € | +619.7% | 2,1 k € | -71.2% | 7,2 k € | +107.3% | 3,5 k € | +224.0% | 1,1 k € | +137.3% | -2,9 k € | -170.9% | 4,1 k € | -12.1% | 4,6 k € | +145.9% | -10,1 k € | +6.6% | -10,8 k € | -227.3% | 8,5 k € | +431.9% | -2,6 k € | |
| Profit/loss | -16,2 k € | +9.6% | -17,9 k € | -2.3% | -17,5 k € | +27.0% | -23,9 k € | -1341.8% | 1,9 k € | +114.8% | -13,0 k € | -1803.1% | -684,3 € | -123.9% | 2,9 k € | -22.9% | 3,7 k € | +294.8% | 941,7 € | -76.3% | 4,0 k € | -9.8% | 4,4 k € | +248.9% | -3,0 k € | -20.4% | -2,5 k € | +71.9% | -8,7 k € | +43.1% | -15,4 k € | -1018.7% | 1,7 k € | +128.4% | -5,9 k € | |
| Equity | -23,9 k € | +6.7% | -25,6 k € | -231.1% | -7,7 k € | -179.4% | 9,7 k € | -71.1% | 33,7 k € | +6.1% | 31,7 k € | +32.4% | 24,0 k € | -2.8% | 24,7 k € | +13.2% | 21,8 k € | +20.6% | 18,1 k € | +5.5% | 17,1 k € | +30.2% | 13,2 k € | +50.3% | 8,8 k € | -25.2% | 11,7 k € | -17.3% | 14,2 k € | -57.4% | 33,3 k € | -31.6% | 48,6 k € | +3.6% | 47,0 k € | |
| Total assets | 47,9 k € | +0.2% | 47,8 k € | -25.7% | 64,4 k € | -21.9% | 82,5 k € | -25.6% | 110,8 k € | -13.8% | 128,5 k € | -5.9% | 136,5 k € | -10.9% | 153,2 k € | -7.0% | 164,8 k € | -5.3% | 174,1 k € | +1.9% | 170,9 k € | -4.2% | 178,4 k € | -23.6% | 233,3 k € | +34.3% | 173,8 k € | -2.4% | 178,1 k € | +22.7% | 145,1 k € | +1.1% | 143,5 k € | +6.2% | 135,1 k € | |
| Cash | 2,3 k € | +10.2% | 2,1 k € | +63.1% | 1,3 k € | -22.8% | 1,7 k € | -86.7% | 12,7 k € | +182.8% | 4,5 k € | +63.4% | 2,7 k € | +97.8% | 1,4 k € | -5.8% | 1,5 k € | +9.1% | 1,4 k € | -66.7% | 4,1 k € | -4.2% | 4,2 k € | +24.1% | 3,4 k € | +1721.3% | 187,2 € | -76.9% | 808,8 € | — | — | — | ||||
| Debts | 71,8 k € | -2.2% | 73,4 k € | +1.8% | 72,1 k € | -0.8% | 72,7 k € | -5.7% | 77,1 k € | -9.5% | 85,2 k € | -24.3% | 112,6 k € | -12.5% | 128,6 k € | -10.1% | 143,1 k € | -8.3% | 156,0 k € | +1.5% | 153,8 k € | -6.9% | 165,2 k € | -26.4% | 224,6 k € | +38.6% | 162,1 k € | -1.2% | 164,0 k € | +53.1% | 107,1 k € | +12.9% | 94,9 k € | +7.6% | 88,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,6 | — | — | — | — | 0,4 | — | — | — | ||||||||||||||||||
Private company with limited liability loss-making in the latest fiscal year. Cash position rising (+10.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISTRIBUTION MONTRE VANASFELD is a Private company with limited liability incorporated in 1994. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Ham-sur-Heure-Nalinnes.
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