| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 12,6 M € | -35.6% | 19,6 M € | — | — | — | — | — | — | — | — | 9,9 M € | +9.7% | 9,1 M € | +28.8% | 7,0 M € | +33.0% | 5,3 M € | -19.5% | 6,6 M € | -1.7% | 6,7 M € | -17.3% | 8,1 M € | -23.9% | 10,6 M € | |||||||||||
| Gross margin | 1,4 M € | -13.0% | 1,6 M € | -42.8% | 2,8 M € | +136.7% | 1,2 M € | +1.8% | 1,2 M € | -34.9% | 1,8 M € | -3.0% | 1,8 M € | +27.0% | 1,4 M € | +27.7% | 1,1 M € | -30.0% | 1,6 M € | +20.8% | 1,3 M € | +23.3% | 1,1 M € | +27.7% | 849,2 k € | -10.0% | 943,4 k € | -7.1% | 1,0 M € | -16.1% | 1,2 M € | -12.0% | 1,4 M € | -17.2% | 1,7 M € | -25.5% | 2,2 M € | |
| EBITDA | 687,5 k € | -25.8% | 927,0 k € | -47.1% | 1,8 M € | +261.4% | 484,7 k € | -15.7% | 574,8 k € | -51.7% | 1,2 M € | +1.7% | 1,2 M € | +45.0% | 807,3 k € | +11.2% | 726,2 k € | -17.4% | 878,6 k € | +15.2% | 762,6 k € | +44.8% | 526,8 k € | +62.0% | 325,2 k € | -9.5% | 359,3 k € | -6.2% | 383,0 k € | -43.4% | 676,2 k € | -24.1% | 891,3 k € | -24.5% | 1,2 M € | -7.4% | 1,3 M € | |
| Operating profit | 281,6 k € | -60.2% | 707,0 k € | -52.0% | 1,5 M € | +282.5% | 384,9 k € | +40.5% | 274,0 k € | -67.0% | 830,3 k € | +23.2% | 674,2 k € | +44.4% | 467,0 k € | -29.5% | 662,7 k € | -3.5% | 686,4 k € | +57.2% | 436,6 k € | +52.0% | 287,2 k € | +159.5% | 110,7 k € | +2.6% | 107,9 k € | -10.9% | 121,1 k € | -73.8% | 462,5 k € | -15.4% | 546,4 k € | -33.0% | 816,1 k € | +5.1% | 776,4 k € | |
| Profit/loss | 527,3 k € | -28.3% | 735,5 k € | -46.4% | 1,4 M € | +179.1% | 491,2 k € | +34.0% | 366,7 k € | -53.5% | 788,5 k € | +20.0% | 657,1 k € | +54.6% | 425,1 k € | -29.6% | 604,0 k € | +3.9% | 581,3 k € | +56.9% | 370,6 k € | +34.8% | 275,0 k € | +75.4% | 156,8 k € | +15.2% | 136,1 k € | +12.4% | 121,0 k € | -67.5% | 372,6 k € | -13.5% | 430,7 k € | -27.3% | 592,0 k € | +20.7% | 490,5 k € | |
| Equity | 6,7 M € | +3.9% | 6,5 M € | +7.6% | 6,0 M € | +17.4% | 5,1 M € | +4.9% | 4,9 M € | +2.4% | 4,8 M € | +11.4% | 4,3 M € | +10.4% | 3,9 M € | +6.1% | 3,7 M € | +12.4% | 3,3 M € | +13.2% | 2,9 M € | +10.3% | 2,6 M € | +8.3% | 2,4 M € | +3.5% | 2,3 M € | +6.2% | 2,2 M € | +5.8% | 2,1 M € | +17.7% | 1,8 M € | +26.5% | 1,4 M € | +46.3% | 952,8 k € | |
| Total assets | 8,6 M € | -1.1% | 8,7 M € | +10.5% | 7,8 M € | +2.1% | 7,7 M € | +5.1% | 7,3 M € | +14.2% | 6,4 M € | +9.0% | 5,9 M € | -2.2% | 6,0 M € | +8.8% | 5,5 M € | +8.6% | 5,1 M € | +26.6% | 4,0 M € | -31.5% | 5,8 M € | +19.2% | 4,9 M € | +48.2% | 3,3 M € | -3.7% | 3,4 M € | +8.6% | 3,2 M € | +8.9% | 2,9 M € | +6.3% | 2,7 M € | -16.6% | 3,3 M € | |
| Cash | 621,3 k € | -29.7% | 883,3 k € | +34.1% | 658,9 k € | -61.9% | 1,7 M € | -9.8% | 1,9 M € | -5.8% | 2,0 M € | +102.1% | 1,0 M € | -11.1% | 1,1 M € | -57.6% | 2,7 M € | +67.1% | 1,6 M € | +2.3% | 1,6 M € | -22.2% | 2,0 M € | +25.4% | 1,6 M € | +184.2% | 563,7 k € | -31.8% | 826,3 k € | +71.0% | 483,2 k € | +144.9% | 197,3 k € | +72.5% | 114,4 k € | -59.1% | 279,6 k € | |
| Debts | 1,8 M € | -13.7% | 2,1 M € | +16.2% | 1,8 M € | -29.2% | 2,5 M € | +5.7% | 2,4 M € | +49.8% | 1,6 M € | +2.4% | 1,5 M € | -25.7% | 2,1 M € | +14.3% | 1,8 M € | +13.4% | 1,6 M € | +45.3% | 1,1 M € | -65.5% | 3,2 M € | +29.9% | 2,5 M € | +158.0% | 959,5 k € | -21.5% | 1,2 M € | +14.5% | 1,1 M € | -4.7% | 1,1 M € | -12.6% | 1,3 M € | -42.8% | 2,2 M € | |
| Staff | 11,4 | 10,5 | 9,8 | 11 | 11 | 11 | 12 | 11,5 | 11,8 | 12,8 | 12,3 | 11,9 | 11,2 | 12,2 | 12 | 12,2 | 10,8 | 10,1 | 9,7 | |||||||||||||||||||
Public limited company · Izegem · incorporated on 05/06/1996 · 11,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-29.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NIVELLES BETON is a Public limited company incorporated in 1996. Its main activity is: Manufacture of ready-mixed concrete. Its registered office is in Izegem. It employs on average 11,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette