| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 971,5 k € | -0.5% | 976,8 k € | -5.3% | 1,0 M € | |||||||||||||||||
| Gross margin | 818,4 k € | -12.9% | 940,1 k € | +28.5% | 731,8 k € | -25.4% | 980,5 k € | +50.1% | 653,4 k € | -34.6% | 998,6 k € | +4.1% | 959,7 k € | +233.0% | 288,2 k € | +13.8% | 253,2 k € | -47.9% | 485,5 k € | +316.1% | 116,7 k € | -20.9% | 147,5 k € | +1.1% | 145,8 k € | -21.7% | 186,2 k € | +0.4% | 185,5 k € | -12.4% | 211,6 k € | -9.9% | 234,9 k € | -8.2% | 256,0 k € | -15.4% | 302,6 k € | |
| EBITDA | 278,6 k € | +44.3% | 193,0 k € | -16.9% | 232,3 k € | -66.2% | 688,2 k € | +153.3% | 271,7 k € | -25.9% | 366,6 k € | +37.6% | 266,4 k € | +124.4% | 118,7 k € | +5.1% | 112,9 k € | -69.0% | 364,1 k € | +13845.1% | -2,6 k € | -157.4% | 4,6 k € | +818.2% | 502,6 € | -98.9% | 44,7 k € | +4.4% | 42,8 k € | -8.4% | 46,7 k € | -32.4% | 69,1 k € | -30.2% | 99,0 k € | -31.6% | 144,7 k € | |
| Operating profit | 184,0 k € | +82.9% | 100,6 k € | -18.6% | 123,7 k € | -78.9% | 584,9 k € | +395.1% | 118,1 k € | -46.2% | 219,5 k € | +58.2% | 138,8 k € | +22.0% | 113,7 k € | +8.6% | 104,7 k € | -71.1% | 362,0 k € | +3588.1% | -10,4 k € | -173.3% | -3,8 k € | +58.2% | -9,1 k € | -138.0% | 23,9 k € | +839.5% | 2,5 k € | +111.4% | -22,2 k € | +41.9% | -38,3 k € | +39.9% | -63,7 k € | -383.0% | -13,2 k € | |
| Profit/loss | 64,0 k € | +3721.3% | 1,7 k € | -91.3% | 19,3 k € | -94.7% | 362,3 k € | +590.0% | 52,5 k € | +11.5% | 47,1 k € | +164.1% | 17,8 k € | -73.8% | 68,2 k € | +0.9% | 67,6 k € | -83.1% | 400,9 k € | +795.9% | 44,7 k € | +315.1% | -20,8 k € | -18.7% | -17,5 k € | -237.1% | 12,8 k € | +156.2% | -22,7 k € | +57.5% | -53,5 k € | +22.9% | -69,4 k € | +26.8% | -94,9 k € | -144.4% | -38,8 k € | |
| Equity | 1,9 M € | +3.6% | 1,8 M € | +0.1% | 1,8 M € | +1.1% | 1,8 M € | +10.2% | 1,6 M € | +3.4% | 1,6 M € | +3.1% | 1,5 M € | +345.1% | 339,8 k € | +25.1% | 271,6 k € | +33.1% | 204,0 k € | +195.8% | -213,1 k € | +17.4% | -257,8 k € | -8.8% | -237,0 k € | -8.0% | -219,5 k € | +5.5% | -232,3 k € | -10.9% | -209,5 k € | -34.3% | -156,0 k € | -80.2% | -86,6 k € | -1141.1% | 8,3 k € | |
| Total assets | 2,8 M € | -10.1% | 3,1 M € | +1.2% | 3,0 M € | -2.1% | 3,1 M € | -20.7% | 3,9 M € | +3.0% | 3,8 M € | +1.0% | 3,8 M € | +383.8% | 780,1 k € | -5.2% | 822,5 k € | +41.1% | 582,7 k € | +308.6% | 142,6 k € | -25.4% | 191,1 k € | -20.6% | 240,8 k € | +1.9% | 236,3 k € | +9.5% | 215,8 k € | -6.3% | 230,4 k € | -15.3% | 272,0 k € | -29.9% | 388,1 k € | -22.3% | 499,3 k € | |
| Cash | 280,8 k € | +10.1% | 255,0 k € | +27.2% | 200,5 k € | -27.3% | 275,7 k € | +38.4% | 199,1 k € | -12.6% | 228,0 k € | +26.9% | 179,6 k € | +56.6% | 114,7 k € | +5.4% | 108,9 k € | +143.7% | 44,7 k € | -30.5% | 64,2 k € | -17.0% | 77,4 k € | -3.5% | 80,2 k € | -4.0% | 83,6 k € | +27.7% | 65,5 k € | +24.0% | 52,8 k € | -10.5% | 59,0 k € | +17.3% | 50,3 k € | +2.7% | 49,0 k € | |
| Debts | 797,7 k € | -28.6% | 1,1 M € | +3.1% | 1,1 M € | -7.2% | 1,2 M € | -47.5% | 2,2 M € | +2.9% | 2,2 M € | -0.7% | 2,2 M € | +456.7% | 391,4 k € | -21.7% | 500,0 k € | +52.2% | 328,6 k € | -7.4% | 354,9 k € | -20.7% | 447,5 k € | -5.9% | 475,6 k € | +4.7% | 454,1 k € | +1.9% | 445,7 k € | +2.6% | 434,5 k € | +2.4% | 424,3 k € | -9.6% | 469,3 k € | -3.6% | 486,9 k € | |
| Staff | — | 561 966 | 12,6 | 10,8 | 12,9 | 13,7 | 13 | 4,8 | 3,7 | 3 | 3 | 3,5 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | |||||||||||||||||||
Public limited company · Charleroi · incorporated on 28/03/1995
Public limited company profitable and well capitalised. Cash position rising (+10.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEGUITE ET Co is a Public limited company incorporated in 1995. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Charleroi.
Key indicators
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Source: Belgian Official Gazette