| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 335,4 k € | +4.6% | 320,8 k € | +6.2% | 302,0 k € | -6.4% | 322,7 k € | -19.8% | 402,2 k € | -18.6% | 493,9 k € | -33.3% | 740,8 k € | -9.1% | 814,9 k € | +3.5% | 787,3 k € | |||||||||||
| Gross margin | -45,9 k € | +54.0% | -99,8 k € | -376.4% | 36,1 k € | -58.8% | 87,7 k € | +45.9% | 60,1 k € | -68.7% | 191,9 k € | +56.9% | 122,3 k € | -9.2% | 134,7 k € | +49.5% | 90,1 k € | -34.2% | 136,8 k € | -0.1% | 136,9 k € | -3.8% | 142,4 k € | +3.0% | 138,3 k € | -9.8% | 153,3 k € | -19.1% | 189,5 k € | -19.5% | 235,4 k € | -33.5% | 353,9 k € | +7.0% | 330,8 k € | +18.2% | 279,8 k € | |
| EBITDA | -48,4 k € | +54.6% | -106,7 k € | +35.4% | -165,2 k € | -1143.8% | 15,8 k € | +2043.5% | -814,2 € | -101.0% | 79,6 k € | +602.1% | 11,3 k € | +25.5% | 9,0 k € | +169.2% | -13,1 k € | -160.7% | 21,5 k € | +209.6% | 6,9 k € | -64.6% | 19,6 k € | +628.2% | -3,7 k € | -129.3% | 12,7 k € | -34.0% | 19,2 k € | +2.2% | 18,8 k € | -71.9% | 66,9 k € | -23.7% | 87,6 k € | +58.2% | 55,4 k € | |
| Operating profit | -48,7 k € | +57.2% | -113,9 k € | +42.4% | -197,7 k € | -1551.4% | -12,0 k € | +56.9% | -27,8 k € | -150.8% | 54,7 k € | +7965.7% | 678,5 € | -87.8% | 5,5 k € | +133.6% | -16,5 k € | -199.4% | 16,6 k € | +1202.0% | 1,3 k € | -88.8% | 11,4 k € | +178.1% | -14,6 k € | -917.0% | -1,4 k € | +92.6% | -19,3 k € | +56.0% | -43,9 k € | -2602.5% | -1,6 k € | -109.7% | 16,7 k € | +255.2% | -10,8 k € | |
| Profit/loss | -50,1 k € | -421.0% | 15,6 k € | +107.8% | -200,7 k € | -1336.2% | -14,0 k € | +52.9% | -29,7 k € | -155.8% | 53,2 k € | +5862.2% | -923,7 € | -122.1% | 4,2 k € | +124.6% | -17,0 k € | -205.5% | 16,1 k € | +1956.7% | 782,8 € | -92.9% | 11,0 k € | +164.8% | -17,0 k € | -810.6% | -1,9 k € | +92.2% | -24,0 k € | +49.2% | -47,3 k € | -336.2% | -10,8 k € | -275.6% | 6,2 k € | +132.5% | -19,0 k € | |
| Equity | -13,8 k € | -137.8% | 36,4 k € | +75.3% | 20,8 k € | -89.9% | 206,5 k € | -6.3% | 220,5 k € | -11.9% | 250,1 k € | +27.0% | 196,9 k € | -0.5% | 197,8 k € | +2.2% | 193,7 k € | -8.1% | 210,6 k € | +8.3% | 194,5 k € | +0.4% | 193,8 k € | +6.0% | 182,7 k € | -8.5% | 199,7 k € | -0.9% | 201,6 k € | -10.6% | 225,6 k € | -17.3% | 272,9 k € | -3.8% | 283,7 k € | +2.2% | 277,6 k € | |
| Total assets | 16,7 k € | -86.1% | 120,1 k € | -3.3% | 124,2 k € | -52.7% | 262,5 k € | +0.3% | 261,6 k € | -20.5% | 328,9 k € | +43.8% | 228,6 k € | +4.8% | 218,2 k € | +1.2% | 215,5 k € | -12.6% | 246,7 k € | +7.6% | 229,2 k € | +5.9% | 216,5 k € | -13.1% | 249,1 k € | -1.0% | 251,5 k € | -14.1% | 292,7 k € | -12.7% | 335,2 k € | -17.9% | 408,3 k € | -9.9% | 453,3 k € | +7.7% | 420,9 k € | |
| Cash | 4,4 k € | -95.3% | 95,0 k € | +409.5% | 18,6 k € | -88.7% | 164,6 k € | +5.9% | 155,3 k € | -11.8% | 176,2 k € | +7.4% | 164,0 k € | -15.7% | 194,5 k € | +3.2% | 188,5 k € | -2.8% | 194,0 k € | +28.2% | 151,3 k € | +66.6% | 90,8 k € | +4.9% | 86,6 k € | +66.5% | 52,0 k € | -25.3% | 69,6 k € | +149.5% | 27,9 k € | +45.3% | 19,2 k € | -70.5% | 65,0 k € | -0.2% | 65,1 k € | |
| Debts | 30,4 k € | -63.7% | 83,7 k € | -19.0% | 103,4 k € | +84.7% | 56,0 k € | +36.1% | 41,1 k € | -47.8% | 78,8 k € | +148.2% | 31,7 k € | +56.2% | 20,3 k € | -7.1% | 21,9 k € | -39.3% | 36,0 k € | +3.9% | 34,7 k € | +77.7% | 19,5 k € | -70.0% | 65,0 k € | +26.0% | 51,6 k € | -41.7% | 88,4 k € | -19.2% | 109,5 k € | -17.8% | 133,2 k € | -21.1% | 168,9 k € | +18.2% | 142,9 k € | |
| Staff | — | — | — | — | — | — | — | — | 3 | 3,3 | 3,3 | 3,8 | 5,1 | 5,1 | 6,2 | 7,8 | 10,4 | 11,4 | 8,1 | |||||||||||||||||||
Public limited company · Koekelberg · incorporated on 28/06/1996
Public limited company loss-making in the latest fiscal year. Cash position declining (-95.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BEVERAGE is a Public limited company incorporated in 1996. Its main activity is: Accommodation. Its registered office is in Koekelberg.
Key indicators
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Source: Belgian Official Gazette