| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 690,2 k € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 783,4 k € | -20.7% | 988,1 k € | -15.1% | 1,2 M € | +53.0% | 760,6 k € | -5.7% | 806,5 k € | +269.4% | 218,3 k € | -27.0% | 299,0 k € | -25.9% | 403,6 k € | -5.1% | 425,5 k € | +5.8% | 402,1 k € | +16.8% | 344,3 k € | -8.8% | 377,5 k € | +43.1% | 263,9 k € | -15.0% | 310,5 k € | +4.8% | 296,4 k € | +19.8% | 247,3 k € | +23.0% | 201,1 k € | +124.6% | 89,5 k € | -0.4% | 89,9 k € | |
| EBITDA | 134,7 k € | +8.0% | 124,7 k € | -21.3% | 158,6 k € | +402.8% | -52,4 k € | -117.5% | 299,5 k € | +425.0% | -92,1 k € | -161.1% | 150,7 k € | -14.7% | 176,7 k € | +8.2% | 163,3 k € | -5.6% | 172,9 k € | +110.2% | 82,3 k € | -39.7% | 136,6 k € | +411.1% | 26,7 k € | -66.7% | 80,1 k € | -7.6% | 86,7 k € | +7.2% | 80,9 k € | -16.8% | 97,3 k € | +36.1% | 71,5 k € | -16.2% | 85,3 k € | |
| Operating profit | 87,7 k € | +38.7% | 63,2 k € | -40.4% | 106,0 k € | +210.1% | -96,3 k € | -138.3% | 251,5 k € | +274.7% | -144,0 k € | -231.5% | 109,5 k € | -17.3% | 132,4 k € | +12.2% | 118,0 k € | -0.2% | 118,3 k € | +246.0% | 34,2 k € | -65.0% | 97,7 k € | +1661.1% | -6,3 k € | -116.2% | 38,7 k € | -20.8% | 48,9 k € | +72.0% | 28,4 k € | -42.9% | 49,8 k € | +121.7% | 22,5 k € | -44.6% | 40,5 k € | |
| Profit/loss | 51,8 k € | +205.1% | 17,0 k € | -82.9% | 99,0 k € | +197.5% | -101,6 k € | -148.6% | 208,9 k € | +253.7% | -136,0 k € | -276.9% | 76,9 k € | -7.5% | 83,1 k € | +4.1% | 79,8 k € | +52.5% | 52,3 k € | +373.9% | 11,0 k € | -78.7% | 51,9 k € | +84221.0% | 61,6 € | -99.8% | 25,2 k € | +22.8% | 20,5 k € | +134.1% | 8,8 k € | -61.9% | 23,0 k € | +1436.3% | -1,7 k € | -107.5% | 22,8 k € | |
| Equity | 489,0 k € | +11.8% | 437,3 k € | +4.0% | 420,3 k € | +30.8% | 321,3 k € | -24.0% | 422,8 k € | +97.7% | 213,9 k € | -38.9% | 349,9 k € | -14.5% | 409,1 k € | +25.5% | 326,0 k € | +32.4% | 246,2 k € | +27.0% | 193,9 k € | +22.3% | 158,5 k € | -7.7% | 171,7 k € | +0.0% | 171,7 k € | +17.2% | 146,5 k € | +16.3% | 126,0 k € | -32.7% | 187,1 k € | +14.0% | 164,1 k € | +3.5% | 158,7 k € | |
| Total assets | 1,1 M € | +3.5% | 1,1 M € | +1.3% | 1,1 M € | +20.3% | 903,0 k € | -5.2% | 952,6 k € | +75.3% | 543,5 k € | +6.1% | 512,4 k € | -11.2% | 576,8 k € | +9.6% | 526,3 k € | +1.6% | 518,2 k € | +5.8% | 489,8 k € | +6.6% | 459,6 k € | +9.6% | 419,2 k € | -8.2% | 456,5 k € | +14.4% | 399,0 k € | -3.9% | 415,3 k € | -15.1% | 488,9 k € | +6.2% | 460,3 k € | -4.1% | 479,8 k € | |
| Cash | 124,9 € | -97.9% | 6,1 k € | +2715.3% | 215,5 € | -97.8% | 9,9 k € | -16.7% | 11,9 k € | +168.3% | 4,4 k € | -93.9% | 72,8 k € | -21.8% | 93,0 k € | +28.5% | 72,4 k € | +51.3% | 47,8 k € | +27.8% | 37,4 k € | -34.5% | 57,2 k € | +23.2% | 46,4 k € | -23.0% | 60,3 k € | +84.0% | 32,8 k € | +7.1% | 30,6 k € | -25.0% | 40,8 k € | +175.0% | 14,8 k € | -77.9% | 67,0 k € | |
| Debts | 599,5 k € | -2.1% | 612,4 k € | -0.5% | 615,7 k € | +15.8% | 531,7 k € | +15.5% | 460,4 k € | +76.9% | 260,2 k € | +182.4% | 92,2 k € | -45.0% | 167,5 k € | -16.4% | 200,3 k € | -26.2% | 271,5 k € | -6.9% | 291,7 k € | -3.0% | 300,8 k € | +25.6% | 239,5 k € | -14.3% | 279,5 k € | +11.2% | 251,4 k € | -12.2% | 286,4 k € | -4.4% | 299,5 k € | +2.0% | 293,5 k € | -8.1% | 319,5 k € | |
| Staff | 11,5 | 14,5 | — | 14,4 | — | 9 | — | 6,8 | 6,3 | 4,6 | 5,6 | 13,7 | 6,2 | 5,1 | 8,5 | 5,1 | 4,4 | 1 | — | |||||||||||||||||||
Private limited company · Stabroek · incorporated on 04/12/1997 · 11,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-97.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BTR Funeral Support is a Private limited company incorporated in 1997. Its main activity is: Technical and vocational secondary education. Its registered office is in Stabroek. It employs on average 11,5 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette