| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,2 M € | +4.3% | 3,1 M € | +3.6% | 3,0 M € | +2.0% | 2,9 M € | -6.3% | 3,1 M € | +12.8% | 2,7 M € | +14.8% | 2,4 M € | +5.7% | 2,3 M € | +0.4% | 2,3 M € | +5.2% | 2,1 M € | +2.7% | 2,1 M € | +1.6% | 2,1 M € | +4.3% | 2,0 M € | +7.8% | 1,8 M € | +5.7% | 1,7 M € | +14.3% | 1,5 M € | +1.5% | 1,5 M € | +6.6% | 1,4 M € | — | ||
| Gross margin | 394,1 k € | -9.5% | 435,2 k € | +28.1% | 339,8 k € | -4.4% | 355,5 k € | -14.7% | 416,5 k € | +36.3% | 305,6 k € | +13.9% | 268,4 k € | +6.0% | 253,2 k € | +7.1% | 236,4 k € | +1.8% | 232,2 k € | +0.4% | 231,4 k € | +8.2% | 213,9 k € | +2.1% | 209,6 k € | +7.3% | 195,3 k € | -6.5% | 208,9 k € | +94.0% | 107,7 k € | -37.4% | 172,1 k € | -9.8% | 190,8 k € | +2.9% | 185,4 k € | |
| EBITDA | 152,1 k € | -17.6% | 184,6 k € | +97.7% | 93,4 k € | -40.0% | 155,6 k € | -31.9% | 228,5 k € | +62.5% | 140,6 k € | +7.7% | 130,6 k € | -10.5% | 145,9 k € | +12.2% | 130,0 k € | -3.5% | 134,8 k € | +7.9% | 125,0 k € | +10.9% | 112,7 k € | +7.0% | 105,3 k € | +11.5% | 94,4 k € | -14.6% | 110,6 k € | +253.9% | 31,3 k € | -68.7% | 100,0 k € | -16.5% | 119,6 k € | +3.0% | 116,1 k € | |
| Operating profit | 85,3 k € | -28.3% | 118,9 k € | +485.0% | 20,3 k € | -67.7% | 62,9 k € | -60.8% | 160,5 k € | +71.8% | 93,4 k € | +64.5% | 56,8 k € | -21.8% | 72,6 k € | +102.4% | 35,9 k € | -45.7% | 66,1 k € | +9.9% | 60,2 k € | +92.3% | 31,3 k € | +55.4% | 20,1 k € | +139.3% | 8,4 k € | -60.4% | 21,2 k € | +141.7% | -50,9 k € | -171.5% | 71,2 k € | -22.6% | 91,9 k € | +4.3% | 88,1 k € | |
| Profit/loss | 44,0 k € | -31.2% | 64,0 k € | +790.1% | -9,3 k € | -136.7% | 25,2 k € | -74.6% | 99,4 k € | +64.4% | 60,5 k € | +134.9% | 25,7 k € | -41.5% | 44,0 k € | +152.7% | 17,4 k € | -59.7% | 43,2 k € | -12.0% | 49,1 k € | +231.9% | 14,8 k € | +11.8% | 13,2 k € | +791.6% | 1,5 k € | -65.3% | 4,3 k € | +108.6% | -49,5 k € | -181.2% | 61,0 k € | -12.7% | 69,9 k € | +8.7% | 64,3 k € | |
| Equity | 518,6 k € | +9.3% | 474,6 k € | +8.9% | 435,7 k € | -2.1% | 444,9 k € | -37.7% | 714,7 k € | +16.0% | 616,1 k € | +10.9% | 555,7 k € | +4.9% | 529,9 k € | +4.1% | 508,9 k € | -1.1% | 514,5 k € | +3.0% | 499,3 k € | +7.3% | 465,3 k € | -0.0% | 465,5 k € | -9.1% | 512,3 k € | -4.4% | 535,8 k € | +13.5% | 472,0 k € | -13.2% | 544,0 k € | +12.6% | 483,3 k € | +16.2% | 415,9 k € | |
| Total assets | 976,9 k € | -4.4% | 1,0 M € | -7.4% | 1,1 M € | -7.2% | 1,2 M € | -15.4% | 1,4 M € | +8.9% | 1,3 M € | +30.8% | 986,2 k € | +3.7% | 951,0 k € | -2.5% | 975,6 k € | +16.3% | 838,8 k € | +1.0% | 830,9 k € | +0.4% | 827,7 k € | -27.2% | 1,1 M € | +18.8% | 957,3 k € | -10.6% | 1,1 M € | +4.0% | 1,0 M € | +67.6% | 614,2 k € | +7.8% | 569,7 k € | +14.6% | 497,2 k € | |
| Cash | 179,6 k € | -31.3% | 261,6 k € | -11.3% | 295,0 k € | -15.5% | 349,2 k € | -27.5% | 481,5 k € | -8.4% | 525,5 k € | +26.4% | 415,9 k € | +25.6% | 331,2 k € | +15.1% | 287,8 k € | -8.9% | 315,8 k € | +37.5% | 229,7 k € | +15.6% | 198,8 k € | -53.5% | 427,8 k € | +125.8% | 189,5 k € | +21.7% | 155,7 k € | +145.2% | 63,5 k € | -32.8% | 94,5 k € | +82.9% | 51,7 k € | -30.4% | 74,2 k € | |
| Debts | 454,8 k € | -16.5% | 544,4 k € | -18.1% | 664,5 k € | -10.4% | 741,7 k € | +7.9% | 687,5 k € | +2.4% | 671,3 k € | +56.1% | 430,1 k € | +2.2% | 421,0 k € | -9.8% | 466,6 k € | +43.9% | 324,3 k € | -0.7% | 326,4 k € | -9.9% | 362,4 k € | -46.1% | 671,9 k € | +51.0% | 445,1 k € | -16.8% | 534,7 k € | -3.5% | 553,8 k € | +704.1% | 68,9 k € | -20.2% | 86,3 k € | +6.3% | 81,2 k € | |
| Staff | 5,5 | 5,9 | 6,2 | 5,6 | 6,2 | 5,6 | 4,8 | 4,2 | — | — | 3,4 | 3,5 | 3,8 | 4 | 3,8 | 4 | 2,7 | 2,8 | 3 | |||||||||||||||||||
Private limited company · Vresse-sur-Semois · incorporated on 21/12/1995 · 5,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-31.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALIMENTATION H. BRASSEUR ET FILS is a Private 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 Vresse-sur-Semois. It employs on average 5,5 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette