| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | +22.7% | 826,1 k € | +30.6% | 632,6 k € | +43.7% | 440,3 k € | -4.4% | 460,7 k € | -33.8% | 696,0 k € | +3.9% | 670,0 k € | +10.1% | 608,5 k € | -0.9% | 614,3 k € | +13.2% | 542,8 k € | -3.9% | 565,0 k € | -3.2% | 583,5 k € | -5.6% | 618,1 k € | -6.1% | 658,1 k € | +26.7% | 519,5 k € | -17.9% | 632,4 k € | +12.2% | 563,8 k € | |
| EBITDA | 394,6 k € | +39.3% | 283,2 k € | +69.9% | 166,7 k € | +24.9% | 133,4 k € | +28.9% | 103,5 k € | -64.3% | 289,7 k € | -10.8% | 325,0 k € | +29.3% | 251,3 k € | -25.3% | 336,2 k € | +46.5% | 229,5 k € | +0.2% | 228,9 k € | -5.0% | 240,9 k € | -29.1% | 339,7 k € | -2.4% | 348,0 k € | +47.3% | 236,3 k € | -30.5% | 340,0 k € | +29.4% | 262,7 k € | |
| Operating profit | 302,8 k € | +47.3% | 205,6 k € | +329.1% | 47,9 k € | +50.9% | 31,7 k € | +382.7% | -11,2 k € | -105.5% | 205,2 k € | -0.7% | 206,6 k € | +41.3% | 146,2 k € | -33.2% | 219,0 k € | +65.3% | 132,5 k € | +7.0% | 123,8 k € | +6.3% | 116,5 k € | -50.5% | 235,3 k € | +7.2% | 219,5 k € | +125.1% | 97,5 k € | -49.8% | 194,3 k € | +24.5% | 156,0 k € | |
| Profit/loss | 136,7 k € | +44.8% | 94,4 k € | +153.4% | 37,3 k € | +21.3% | 30,7 k € | +315.6% | -14,2 k € | -109.7% | 146,4 k € | +5.8% | 138,4 k € | +33.0% | 104,1 k € | -33.5% | 156,5 k € | +47.9% | 105,8 k € | +13.4% | 93,3 k € | +3.3% | 90,4 k € | -45.7% | 166,5 k € | -3.9% | 173,2 k € | +166.1% | 65,1 k € | -51.2% | 133,5 k € | +47.9% | 90,3 k € | |
| Equity | 2,3 M € | +6.4% | 2,1 M € | +4.6% | 2,0 M € | +1.8% | 2,0 M € | +1.5% | 2,0 M € | -0.8% | 2,0 M € | +5.0% | 1,9 M € | +7.8% | 1,7 M € | +6.2% | 1,6 M € | +4.4% | 1,6 M € | +4.9% | 1,5 M € | +6.5% | 1,4 M € | +9.1% | 1,3 M € | +14.8% | 1,1 M € | +16.9% | 964,0 k € | +6.1% | 908,9 k € | +32.8% | 684,3 k € | |
| Total assets | 2,8 M € | +2.0% | 2,7 M € | +4.2% | 2,6 M € | +2.4% | 2,6 M € | -6.0% | 2,7 M € | -2.0% | 2,8 M € | +4.2% | 2,7 M € | +6.8% | 2,5 M € | -1.0% | 2,5 M € | +3.8% | 2,4 M € | +8.2% | 2,3 M € | +1.0% | 2,2 M € | +13.3% | 2,0 M € | +14.8% | 1,7 M € | +3.1% | 1,7 M € | +0.4% | 1,7 M € | +26.1% | 1,3 M € | |
| Cash | 650,8 k € | -1.4% | 659,9 k € | -9.9% | 732,5 k € | -10.6% | 819,3 k € | -20.5% | 1,0 M € | +14.7% | 898,0 k € | +14.4% | 784,7 k € | +23.0% | 638,1 k € | +12.5% | 567,2 k € | +21.4% | 467,4 k € | +20.0% | 389,4 k € | -1.2% | 394,0 k € | +4.4% | 377,4 k € | +7.6% | 350,9 k € | +61.1% | 217,8 k € | -12.6% | 249,0 k € | +139.3% | 104,1 k € | |
| Debts | 529,6 k € | -12.3% | 604,1 k € | +9.6% | 551,1 k € | -2.4% | 564,7 k € | -25.6% | 758,5 k € | -1.1% | 767,3 k € | +2.6% | 747,9 k € | +4.9% | 712,9 k € | -15.2% | 840,7 k € | +3.3% | 813,8 k € | +15.6% | 703,9 k € | -8.8% | 771,8 k € | +20.1% | 642,7 k € | +15.6% | 556,0 k € | -14.1% | 647,5 k € | -8.1% | 704,8 k € | +25.0% | 563,8 k € | |
| Staff | — | — | 12,6 | — | 10,6 | 9,1 | 9,2 | 9,8 | 6,3 | 7,9 | 8,7 | 9,3 | 8,6 | 8,9 | 8,6 | 9,3 | 9,3 | |||||||||||||||||
Private limited company · Braine-le-Comte · incorporated on 13/01/1997
Private limited company 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.
BERTAUX FRERES is a Private limited company incorporated in 1997. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Braine-le-Comte.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette