| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 291,6 k € | -2.8% | 300,0 k € | +3.3% | 290,4 k € | -0.8% | 292,6 k € | +0.5% | 291,1 k € | -5.5% | 308,2 k € | -3.2% | 318,4 k € | -8.4% | 347,8 k € | -2.1% | 355,4 k € | +7.3% | 331,2 k € | -6.3% | 353,4 k € | +4.3% | 338,6 k € | -3.0% | 349,1 k € | -8.0% | 379,6 k € | -10.5% | 424,0 k € | -0.4% | 425,5 k € | +2.6% | 414,8 k € | -2.4% | 425,0 k € | -1.8% | 432,7 k € | |
| EBITDA | 36,7 k € | -13.4% | 42,4 k € | +33.8% | 31,7 k € | -38.4% | 51,4 k € | -18.3% | 62,9 k € | +111.2% | 29,8 k € | +81.5% | 16,4 k € | +177.9% | 5,9 k € | -58.3% | 14,2 k € | -47.7% | 27,1 k € | -18.6% | 33,3 k € | +58.0% | 21,1 k € | -13.6% | 24,4 k € | -19.0% | 30,1 k € | +70.6% | 17,6 k € | +838.8% | 1,9 k € | +122.3% | -8,4 k € | -194.6% | 8,9 k € | -67.2% | 27,2 k € | |
| Operating profit | 30,0 k € | -16.1% | 35,8 k € | +30.2% | 27,5 k € | -42.3% | 47,7 k € | -22.6% | 61,6 k € | +124.2% | 27,5 k € | +93.4% | 14,2 k € | +283.4% | 3,7 k € | -49.0% | 7,3 k € | -64.0% | 20,2 k € | -15.7% | 24,0 k € | +86.2% | 12,9 k € | -16.1% | 15,3 k € | -22.5% | 19,8 k € | +170.2% | 7,3 k € | +203.2% | -7,1 k € | +59.4% | -17,5 k € | -8656.4% | 204,0 € | -94.7% | 3,9 k € | |
| Profit/loss | 14,8 k € | -34.7% | 22,6 k € | +14.5% | 19,8 k € | -42.6% | 34,4 k € | -20.2% | 43,1 k € | +120.1% | 19,6 k € | +50.7% | 13,0 k € | +341.8% | 2,9 k € | -70.6% | 10,0 k € | -37.5% | 16,0 k € | -18.1% | 19,6 k € | +53.6% | 12,7 k € | -19.5% | 15,8 k € | -30.7% | 22,8 k € | +112.4% | 10,7 k € | +473.1% | -2,9 k € | +73.8% | -11,0 k € | -297.1% | 5,6 k € | -40.8% | 9,4 k € | |
| Equity | 140,8 k € | +9.7% | 128,3 k € | +18.8% | 108,0 k € | +19.4% | 90,4 k € | +55.3% | 58,3 k € | +235.5% | 17,4 k € | -87.3% | 137,0 k € | 0.0% | 137,0 k € | 0.0% | 137,0 k € | 0.0% | 137,0 k € | 0.0% | 137,0 k € | +0.7% | 136,0 k € | +0.5% | 135,3 k € | +0.6% | 134,5 k € | +3.2% | 130,3 k € | +9.0% | 119,6 k € | -2.4% | 122,5 k € | -8.2% | 133,5 k € | -37.8% | 214,5 k € | |
| Total assets | 338,0 k € | +2.9% | 328,4 k € | +3.1% | 318,4 k € | +6.1% | 300,2 k € | +14.0% | 263,3 k € | +20.7% | 218,1 k € | +13.2% | 192,6 k € | +8.9% | 176,9 k € | -15.4% | 209,1 k € | +5.4% | 198,3 k € | -7.5% | 214,4 k € | +7.0% | 200,4 k € | -4.3% | 209,4 k € | +5.4% | 198,7 k € | -8.9% | 218,1 k € | -18.2% | 266,6 k € | +1.3% | 263,1 k € | -15.0% | 309,7 k € | +5.6% | 293,4 k € | |
| Cash | 283,8 k € | +5.7% | 268,5 k € | +5.4% | 254,8 k € | +8.8% | 234,2 k € | +6.6% | 219,6 k € | +26.4% | 173,7 k € | +15.1% | 151,0 k € | +15.3% | 130,9 k € | -22.4% | 168,6 k € | +13.3% | 148,8 k € | -7.8% | 161,5 k € | +3.7% | 155,7 k € | +0.5% | 154,9 k € | +15.1% | 134,6 k € | -3.9% | 140,1 k € | +19.9% | 116,8 k € | +15.1% | 101,5 k € | -32.7% | 150,8 k € | +16.6% | 129,4 k € | |
| Debts | 197,2 k € | -1.4% | 200,1 k € | -4.9% | 210,5 k € | +0.5% | 209,5 k € | +2.2% | 204,9 k € | +2.1% | 200,7 k € | +269.9% | 54,3 k € | +36.6% | 39,7 k € | -44.9% | 72,1 k € | +17.9% | 61,2 k € | -21.0% | 77,5 k € | +20.2% | 64,5 k € | -12.8% | 73,9 k € | +15.1% | 64,2 k € | -26.7% | 87,7 k € | -40.3% | 146,9 k € | +4.4% | 140,7 k € | -20.2% | 176,3 k € | +123.4% | 78,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 13,2 | 12,5 | 11,7 | 12,4 | 11,3 | 13,8 | 13,7 | 14 | 14,9 | 13,6 | |||||||||||||||||||
Private limited company · Tournai · incorporated on 26/09/1996
Private limited company profitable and well capitalised. Cash position rising (+5.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
L'Epi d'Or is a Private limited company incorporated in 1996. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Tournai.
Key indicators
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Source: Belgian Official Gazette