| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 677,7 k € | |||||||||||||||||||
| Gross margin | 289,6 k € | +12.7% | 256,9 k € | +59.6% | 161,0 k € | -2.7% | 165,4 k € | -11.0% | 186,0 k € | +15.5% | 161,1 k € | -65.3% | 464,2 k € | +166.4% | 174,3 k € | -0.5% | 175,2 k € | +18.2% | 148,2 k € | -2.8% | 152,4 k € | -16.4% | 182,3 k € | -9.8% | 202,1 k € | +5.7% | 191,3 k € | +14.6% | 166,9 k € | -8.7% | 182,9 k € | +26.5% | 144,5 k € | +32.5% | 109,1 k € | +37.9% | 79,1 k € | |
| EBITDA | 183,9 k € | +34.2% | 137,1 k € | +227.3% | 41,9 k € | +0.0% | 41,9 k € | -47.2% | 79,3 k € | +66.4% | 47,7 k € | -85.9% | 337,1 k € | +905.3% | 33,5 k € | -19.7% | 41,8 k € | +17.1% | 35,6 k € | +26.4% | 28,2 k € | -63.4% | 77,0 k € | -23.1% | 100,2 k € | -9.9% | 111,2 k € | +23.9% | 89,7 k € | -25.0% | 119,6 k € | +38.1% | 86,7 k € | +41.4% | 61,3 k € | +67.7% | 36,5 k € | |
| Operating profit | 158,7 k € | +45.9% | 108,8 k € | +584.6% | 15,9 k € | +5.2% | 15,1 k € | -72.4% | 54,7 k € | +117.6% | 25,1 k € | -92.1% | 319,0 k € | +2647.3% | 11,6 k € | -34.6% | 17,7 k € | +63.5% | 10,9 k € | +29.6% | 8,4 k € | -84.3% | 53,3 k € | -29.2% | 75,2 k € | -1.3% | 76,2 k € | +19.9% | 63,6 k € | -31.1% | 92,3 k € | +22.2% | 75,5 k € | +59.6% | 47,3 k € | +102.4% | 23,4 k € | |
| Profit/loss | 118,7 k € | +47.9% | 80,3 k € | +679.6% | 10,3 k € | +21.4% | 8,5 k € | -80.7% | 43,9 k € | +92.0% | 22,8 k € | +200.9% | 7,6 k € | +43.5% | 5,3 k € | -0.9% | 5,3 k € | -41.3% | 9,1 k € | +509.3% | -2,2 k € | -108.6% | 25,7 k € | -36.3% | 40,4 k € | +0.3% | 40,3 k € | +192.4% | 13,8 k € | -81.8% | 75,9 k € | +22.3% | 62,1 k € | +78.6% | 34,8 k € | +70.0% | 20,4 k € | |
| Equity | 711,3 k € | +20.0% | 592,6 k € | +15.7% | 512,3 k € | +2.1% | 502,0 k € | +1.7% | 493,6 k € | +9.8% | 449,7 k € | +5.4% | 426,8 k € | +1.8% | 419,3 k € | +1.3% | 414,0 k € | +1.3% | 408,6 k € | +2.3% | 399,5 k € | -0.6% | 401,7 k € | +6.8% | 376,0 k € | +13.7% | 330,6 k € | +23.8% | 267,0 k € | +5.4% | 253,2 k € | +42.8% | 177,3 k € | +53.9% | 115,2 k € | +43.2% | 80,5 k € | |
| Total assets | 950,4 k € | +15.9% | 819,9 k € | +2.1% | 803,0 k € | +8.1% | 742,5 k € | -0.4% | 745,6 k € | +14.1% | 653,7 k € | -2.2% | 668,0 k € | -12.1% | 759,8 k € | -3.4% | 786,7 k € | -0.8% | 793,4 k € | +1.7% | 780,5 k € | -0.3% | 782,8 k € | +5.2% | 744,2 k € | +14.0% | 652,8 k € | +84.8% | 353,2 k € | -6.2% | 376,5 k € | +44.0% | 261,5 k € | +12.6% | 232,3 k € | +4.7% | 221,9 k € | |
| Cash | 28,7 k € | +150.7% | 11,4 k € | +116.3% | 5,3 k € | -82.1% | 29,6 k € | -38.0% | 47,7 k € | +70.6% | 28,0 k € | -77.1% | 121,9 k € | +276.2% | 32,4 k € | -38.4% | 52,6 k € | +51.7% | 34,7 k € | -31.1% | 50,4 k € | -36.3% | 79,1 k € | +92.1% | 41,2 k € | +21.2% | 34,0 k € | +254.1% | 9,6 k € | -70.1% | 32,1 k € | -44.0% | 57,4 k € | -7.6% | 62,1 k € | +98.1% | 31,3 k € | |
| Debts | 239,1 k € | +5.2% | 227,3 k € | -21.8% | 290,7 k € | +20.9% | 240,5 k € | -4.6% | 252,0 k € | +23.6% | 204,0 k € | -15.4% | 241,2 k € | -29.2% | 340,5 k € | -8.6% | 372,8 k € | -3.1% | 384,8 k € | +1.0% | 381,0 k € | -0.0% | 381,0 k € | +3.5% | 368,2 k € | +14.3% | 322,2 k € | +273.5% | 86,3 k € | -30.1% | 123,4 k € | +46.5% | 84,2 k € | -28.1% | 117,0 k € | -17.2% | 141,4 k € | |
| Staff | 3 | 2,6 | 2,6 | — | 3,1 | 2,9 | 3,2 | 3,6 | 3,4 | 3,4 | 4 | 3,8 | 3,8 | 3,7 | 3,7 | 3,7 | 2,6 | 2,5 | 2 | |||||||||||||||||||
Private limited company · Herentals · incorporated on 28/01/1997 · 3,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+150.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DE GRABBELTON is a Private limited company incorporated in 1997. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Herentals. It employs on average 3,0 ETP workers (FTE).
Key indicators
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