Private limited company · Kortenberg · incorporated on 13/10/1994 · 1,5 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 394,0 k € | +5.1% | 374,8 k € | -10.2% | 417,3 k € | +46.4% | 285,0 k € | -17.4% | 345,2 k € | -17.1% | 416,5 k € | +42.4% | 292,5 k € | -1.3% | 296,3 k € | -3.4% | 306,8 k € | -7.1% | 330,1 k € | -43.5% | 583,7 k € | +34.3% | 434,7 k € | +126.5% | 191,9 k € | -28.7% | 269,0 k € | +12.8% | 238,6 k € | -10.8% | 267,3 k € | +25.6% | 212,9 k € | +17.2% | 181,7 k € | +102.9% | 89,5 k € | +59.3% | 56,2 k € | |
| EBITDA | 285,0 k € | +7.0% | 266,2 k € | -14.4% | 311,2 k € | +68.8% | 184,4 k € | -28.9% | 259,2 k € | -21.1% | 328,6 k € | +472.6% | -88,2 k € | -260.8% | -24,4 k € | -111.3% | 216,7 k € | -3.6% | 224,8 k € | -51.8% | 466,7 k € | +32.0% | 353,5 k € | +94.0% | 182,2 k € | +63.9% | 111,2 k € | -32.5% | 164,6 k € | -23.2% | 214,4 k € | +45.7% | 147,1 k € | +1.5% | 144,9 k € | +119.7% | 66,0 k € | +19.2% | 55,4 k € | |
| Operating profit | 142,5 k € | +17.9% | 120,9 k € | -26.4% | 164,2 k € | +215.4% | 52,1 k € | -61.7% | 136,0 k € | -41.6% | 233,0 k € | +213.4% | -205,5 k € | -50.4% | -136,7 k € | -202.4% | 133,5 k € | -17.8% | 162,3 k € | -57.6% | 383,0 k € | +42.0% | 269,8 k € | +256.5% | 75,7 k € | +54.9% | 48,8 k € | -52.0% | 101,7 k € | -21.4% | 129,4 k € | +17.2% | 110,4 k € | +107.1% | 53,3 k € | +67.8% | 31,8 k € | +94.9% | 16,3 k € | |
| Profit/loss | 90,5 k € | +43.8% | 62,9 k € | -42.4% | 109,4 k € | +790.3% | 12,3 k € | -86.9% | 93,8 k € | -50.2% | 188,3 k € | +179.1% | -238,2 k € | -36.4% | -174,6 k € | -369.3% | 64,8 k € | -28.1% | 90,2 k € | -57.9% | 214,1 k € | +21.6% | 176,1 k € | +378.7% | 36,8 k € | +102.4% | 18,2 k € | -64.7% | 51,4 k € | -36.1% | 80,5 k € | +14.5% | 70,3 k € | +80.5% | 38,9 k € | +12.1% | 34,7 k € | +142.6% | 14,3 k € | |
| Equity | 1,0 M € | +9.9% | 914,0 k € | -13.0% | 1,1 M € | +11.6% | 941,7 k € | +1.3% | 929,4 k € | +11.2% | 835,6 k € | +29.1% | 647,3 k € | -26.9% | 885,4 k € | -16.5% | 1,1 M € | +6.5% | 995,2 k € | +10.0% | 905,0 k € | +31.0% | 690,9 k € | +34.2% | 514,8 k € | -2.1% | 525,7 k € | +3.6% | 507,5 k € | +11.3% | 456,1 k € | +21.4% | 375,6 k € | +23.0% | 305,3 k € | +14.6% | 266,4 k € | +15.0% | 231,6 k € | |
| Total assets | 2,8 M € | -4.5% | 2,9 M € | -4.6% | 3,1 M € | +3.1% | 3,0 M € | -1.2% | 3,0 M € | -7.1% | 3,2 M € | +10.1% | 2,9 M € | +33.9% | 2,2 M € | +3.7% | 2,1 M € | +7.9% | 2,0 M € | -7.7% | 2,1 M € | -0.0% | 2,1 M € | +18.8% | 1,8 M € | +12.3% | 1,6 M € | -0.8% | 1,6 M € | +2.4% | 1,6 M € | +46.3% | 1,1 M € | +18.3% | 907,0 k € | +116.8% | 418,3 k € | +1.0% | 414,0 k € | |
| Cash | 103,7 k € | +18.8% | 87,3 k € | -26.2% | 118,3 k € | +73.7% | 68,1 k € | -18.6% | 83,6 k € | -64.5% | 235,4 k € | +21.9% | 193,2 k € | -2.6% | 198,3 k € | +71.3% | 115,8 k € | -8.5% | 126,6 k € | -1.4% | 128,3 k € | -28.3% | 179,0 k € | +68.3% | 106,3 k € | +27.0% | 83,8 k € | +61.9% | 51,7 k € | -29.5% | 73,4 k € | -30.2% | 105,2 k € | +34.4% | 78,2 k € | +104.1% | 38,3 k € | +47.2% | 26,0 k € | |
| Debts | 1,8 M € | -11.2% | 2,0 M € | -0.1% | 2,0 M € | -1.1% | 2,0 M € | -2.9% | 2,1 M € | -13.0% | 2,4 M € | +4.8% | 2,3 M € | +75.1% | 1,3 M € | +24.1% | 1,0 M € | +9.2% | 960,6 k € | -20.7% | 1,2 M € | -15.0% | 1,4 M € | +11.8% | 1,3 M € | +29.1% | 988,0 k € | -9.4% | 1,1 M € | -1.6% | 1,1 M € | +59.6% | 694,7 k € | +16.1% | 598,6 k € | +294.0% | 151,9 k € | -16.7% | 182,4 k € | |
| Staff | 1,5 | 1,9 | 2,1 | 2,5 | 2,1 | 2,2 | 2,1 | 1 | 1,5 | 2,8 | 3 | 1,9 | 1,9 | 2 | 1,8 | 1,3 | 1,8 | 1 | 0,6 | — | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+18.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SECRA is a Private limited company incorporated in 1994. Its main activity is: Wholesale of beverages. Its registered office is in Kortenberg. It employs on average 1,5 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette