| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 48,9 k € | -5.9% | 52,0 k € | -5.1% | 54,8 k € | +36.8% | 40,1 k € | +187.3% | 14,0 k € | -58.9% | 34,0 k € | -37.7% | 54,5 k € | +80.4% | 30,2 k € | -13.4% | 34,9 k € | +10.6% | 31,5 k € | -6.3% | 33,7 k € | -23.3% | 43,9 k € | +11.1% | 39,5 k € | -26.9% | 54,1 k € | +23.2% | 43,9 k € | -25.3% | 58,7 k € | -8.0% | 63,8 k € | +37.7% | 46,3 k € | -8.1% | 50,4 k € | |
| EBITDA | 38,0 k € | -8.0% | 41,3 k € | -10.9% | 46,4 k € | +39.6% | 33,2 k € | +780.6% | -4,9 k € | -118.2% | 26,9 k € | -42.6% | 46,8 k € | +81.2% | 25,8 k € | +0.8% | 25,6 k € | +2.7% | 24,9 k € | +3.3% | 24,1 k € | -35.2% | 37,3 k € | +4.8% | 35,6 k € | -23.6% | 46,6 k € | +20.6% | 38,6 k € | -24.0% | 50,8 k € | -10.2% | 56,5 k € | +49.9% | 37,7 k € | -9.6% | 41,7 k € | |
| Operating profit | 24,7 k € | -18.3% | 30,3 k € | -3.8% | 31,5 k € | +106.3% | 15,2 k € | +166.1% | -23,1 k € | -378.9% | 8,3 k € | -70.7% | 28,2 k € | +138.1% | 11,8 k € | -20.5% | 14,9 k € | +4.7% | 14,2 k € | +22.1% | 11,7 k € | -38.8% | 19,1 k € | +11.9% | 17,0 k € | -42.5% | 29,6 k € | +135.5% | 12,6 k € | -49.0% | 24,6 k € | -25.0% | 32,8 k € | +130.6% | 14,2 k € | -25.8% | 19,2 k € | |
| Profit/loss | 14,0 k € | -30.9% | 20,3 k € | -9.7% | 22,5 k € | +106.5% | 10,9 k € | +140.4% | -26,9 k € | -1577.1% | 1,8 k € | -84.4% | 11,7 k € | +100.9% | 5,8 k € | -28.7% | 8,2 k € | -18.0% | 9,9 k € | +102.3% | 4,9 k € | -54.1% | 10,7 k € | +22.9% | 8,7 k € | -49.8% | 17,4 k € | +750.6% | 2,0 k € | -57.9% | 4,9 k € | -70.1% | 16,2 k € | +128.8% | 7,1 k € | +20.8% | 5,9 k € | |
| Equity | 173,5 k € | +8.8% | 159,5 k € | +14.6% | 139,2 k € | +19.3% | 116,7 k € | +10.3% | 105,8 k € | -20.3% | 132,7 k € | +1.4% | 130,9 k € | +9.8% | 119,2 k € | +5.1% | 113,4 k € | +7.7% | 105,3 k € | +10.4% | 95,3 k € | +5.4% | 90,4 k € | +13.5% | 79,7 k € | +12.3% | 71,0 k € | +32.4% | 53,6 k € | +4.0% | 51,6 k € | +10.4% | 46,7 k € | +53.2% | 30,5 k € | +30.3% | 23,4 k € | |
| Total assets | 293,1 k € | -11.1% | 329,9 k € | +12.1% | 294,2 k € | +17.0% | 251,5 k € | -5.2% | 265,3 k € | -7.2% | 285,9 k € | -14.6% | 334,6 k € | +2.1% | 327,6 k € | +97.0% | 166,3 k € | +5.5% | 157,7 k € | -27.6% | 217,7 k € | +1.9% | 213,6 k € | +8.7% | 196,5 k € | -16.1% | 234,3 k € | +10.7% | 211,8 k € | -22.0% | 271,3 k € | +0.4% | 270,2 k € | +7.7% | 250,9 k € | +24.0% | 202,3 k € | |
| Cash | 73,6 k € | -4.5% | 77,0 k € | -0.9% | 77,7 k € | +159.7% | 29,9 k € | +15.4% | 25,9 k € | -26.0% | 35,1 k € | -45.6% | 64,5 k € | +4.9% | 61,4 k € | +19.9% | 51,3 k € | +65.0% | 31,1 k € | -59.3% | 76,3 k € | +17.9% | 64,7 k € | +107.6% | 31,2 k € | -40.8% | 52,7 k € | +310.8% | 12,8 k € | -71.0% | 44,2 k € | +29.6% | 34,1 k € | +166.9% | 12,8 k € | +97.1% | 6,5 k € | |
| Debts | 119,6 k € | -29.8% | 170,4 k € | +9.9% | 155,0 k € | +15.0% | 134,8 k € | -15.5% | 159,5 k € | +4.2% | 153,1 k € | -24.8% | 203,7 k € | -2.3% | 208,4 k € | +314.2% | 50,3 k € | -4.0% | 52,4 k € | -57.2% | 122,4 k € | +0.3% | 122,0 k € | +4.5% | 116,8 k € | -28.5% | 163,4 k € | +3.3% | 158,2 k € | -27.6% | 218,6 k € | -2.2% | 223,5 k € | +1.4% | 220,4 k € | +23.2% | 178,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0,2 | 0,2 | — | 0,1 | 0,4 | 0,4 | 0,3 | 0,3 | 0,4 | |||||||||||||||||||
Private company with limited liability · Bouillon · incorporated on 15/05/1996
Private company with limited liability profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LE CASTEL is a Private company with limited liability incorporated in 1996. Its main activity is: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Its registered office is in Bouillon.
Key indicators
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