| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 191,3 k € | -33.3% | 286,9 k € | -2.5% | 294,4 k € | +7.0% | 275,2 k € | +1.7% | 270,5 k € | +0.2% | 269,9 k € | +5.8% | 255,1 k € | +8.7% | 234,8 k € | -2.3% | 240,3 k € | -1.8% | 244,8 k € | +8.3% | 226,0 k € | -9.9% | 250,8 k € | -3.6% | 260,3 k € | +0.3% | 259,4 k € | |||||
| Gross margin | 81,0 k € | +8.5% | 74,6 k € | +70.0% | 43,9 k € | +373.8% | -16,0 k € | -137.3% | 43,0 k € | -61.2% | 110,9 k € | +11.0% | 99,9 k € | +9.5% | 91,2 k € | +0.0% | 91,2 k € | +26.0% | 72,4 k € | -0.1% | 72,5 k € | +30.8% | 55,4 k € | -27.2% | 76,1 k € | +6.1% | 71,8 k € | +8.4% | 66,2 k € | -37.3% | 105,5 k € | -10.3% | 117,6 k € | -6.6% | 125,9 k € | |
| EBITDA | 76,6 k € | +13.7% | 67,4 k € | +83.0% | 36,8 k € | +231.5% | -28,0 k € | -327.1% | 12,3 k € | -63.9% | 34,2 k € | +12.0% | 30,5 k € | -10.9% | 34,2 k € | -14.1% | 39,8 k € | +48.3% | 26,9 k € | -17.1% | 32,4 k € | +18.8% | 27,3 k € | -52.8% | 57,7 k € | +42.5% | 40,5 k € | +1.3% | 40,0 k € | -32.6% | 59,3 k € | +12.9% | 52,6 k € | -9.2% | 57,9 k € | |
| Operating profit | -59,0 k € | +13.3% | -68,1 k € | +11.5% | -77,0 k € | -74.5% | -44,1 k € | -615.6% | -6,2 k € | -158.8% | 10,5 k € | +0.6% | 10,4 k € | -25.7% | 14,0 k € | -32.2% | 20,7 k € | +134.6% | 8,8 k € | -48.3% | 17,1 k € | +49.2% | 11,4 k € | -45.6% | 21,0 k € | -14.6% | 24,6 k € | -7.4% | 26,6 k € | -29.9% | 37,9 k € | +36.9% | 27,6 k € | -18.0% | 33,7 k € | |
| Profit/loss | -68,8 k € | +12.2% | -78,4 k € | +5.2% | -82,6 k € | -93.8% | -42,7 k € | -392.5% | -8,7 k € | -290.6% | 4,5 k € | +14.4% | 4,0 k € | -10.7% | 4,4 k € | -58.1% | 10,6 k € | +638.9% | 1,4 k € | -70.9% | 4,9 k € | +30.8% | 3,8 k € | -64.8% | 10,7 k € | -5.7% | 11,4 k € | +61.0% | 7,1 k € | +14.9% | 6,1 k € | +13.3% | 5,4 k € | -69.8% | 17,9 k € | |
| Equity | -152,1 k € | -82.7% | -83,3 k € | -1605.4% | -4,9 k € | -106.3% | 77,8 k € | -35.4% | 120,4 k € | -6.7% | 129,1 k € | +3.6% | 124,5 k € | +3.3% | 120,6 k € | +3.8% | 116,1 k € | +10.0% | 105,5 k € | +1.4% | 104,1 k € | +5.0% | 99,1 k € | +4.0% | 95,4 k € | +12.6% | 84,7 k € | +15.5% | 73,3 k € | +10.6% | 66,3 k € | +10.2% | 60,1 k € | +9.8% | 54,8 k € | |
| Total assets | 980,7 k € | -13.2% | 1,1 M € | -33.6% | 1,7 M € | +136.0% | 721,4 k € | +389.0% | 147,5 k € | -16.8% | 177,4 k € | -7.2% | 191,3 k € | +7.7% | 177,6 k € | +5.7% | 168,0 k € | -3.8% | 174,6 k € | -4.1% | 182,0 k € | -2.5% | 186,7 k € | -3.9% | 194,2 k € | -11.4% | 219,3 k € | -3.4% | 227,0 k € | -2.9% | 233,8 k € | -11.0% | 262,7 k € | -10.3% | 292,8 k € | |
| Cash | 9,8 k € | -21.5% | 12,5 k € | -97.3% | 454,3 k € | +1127.1% | 37,0 k € | +2241.0% | 1,6 k € | -43.2% | 2,8 k € | -37.5% | 4,5 k € | -62.1% | 11,8 k € | +236.3% | 3,5 k € | +224.0% | 1,1 k € | -78.1% | 4,9 k € | +1148.2% | 395,1 € | -62.3% | 1,0 k € | +114.5% | 488,7 € | -70.2% | 1,6 k € | +322.5% | 388,0 € | -93.1% | 5,6 k € | +397.0% | 1,1 k € | |
| Debts | 1,1 M € | -6.4% | 1,2 M € | -29.1% | 1,7 M € | +165.3% | 643,7 k € | +2461.4% | 25,1 k € | -45.8% | 46,4 k € | -28.4% | 64,8 k € | +17.7% | 55,0 k € | +10.3% | 49,9 k € | -25.6% | 67,1 k € | -11.2% | 75,5 k € | -11.3% | 85,1 k € | -11.7% | 96,4 k € | -27.3% | 132,6 k € | -13.7% | 153,7 k € | -8.3% | 167,5 k € | -17.3% | 202,6 k € | -14.9% | 238,0 k € | |
| Staff | 0 | — | — | — | 1,3 | 2,2 | 1,9 | 1,2 | 1,2 | 1 | — | — | — | — | — | 2,4 | 3,5 | 3,5 | ||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-21.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
L'EAU A LA BOUCHE is a Private limited company incorporated in 1996. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Arlon.
Source: Belgian Official Gazette
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