Private limited company · Lebbeke · incorporated on 20/07/1998 · 15,2 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 739,2 k € | -32.3% | 1,1 M € | -6.4% | 1,2 M € | +5.8% | 1,1 M € | -4.2% | 1,2 M € | +4.2% | 1,1 M € | +21.6% | 908,8 k € | +6.9% | 849,9 k € | -24.5% | 1,1 M € | +6.9% | 1,1 M € | +45.1% | 726,1 k € | +3.6% | 700,6 k € | -17.4% | 848,4 k € | -5.2% | 895,1 k € | +25.7% | 712,2 k € | +80.4% | 394,8 k € | -32.4% | 584,0 k € | +5.6% | 552,8 k € | -23.7% | 724,5 k € | +4.7% | 691,7 k € | |
| EBITDA | -131,3 k € | -135.2% | 372,6 k € | -13.7% | 431,9 k € | +18.1% | 365,6 k € | -27.1% | 501,4 k € | -7.9% | 544,2 k € | +48.3% | 367,0 k € | +15.0% | 319,2 k € | -44.3% | 572,8 k € | +1.8% | 562,9 k € | +37.5% | 409,2 k € | +0.8% | 405,8 k € | -16.7% | 487,3 k € | +4.1% | 468,0 k € | +101.6% | 232,2 k € | +2638.7% | -9,1 k € | -105.8% | 157,8 k € | -29.7% | 224,4 k € | -51.3% | 461,1 k € | +11.1% | 415,1 k € | |
| Operating profit | -156,8 k € | -146.2% | 339,1 k € | -17.5% | 410,8 k € | +19.9% | 342,7 k € | -27.9% | 475,4 k € | +1.6% | 467,9 k € | +80.4% | 259,3 k € | +27.9% | 202,8 k € | -51.3% | 416,6 k € | +3.2% | 403,8 k € | +46.4% | 275,9 k € | +0.3% | 275,1 k € | -21.4% | 349,8 k € | +7.3% | 325,9 k € | +294.0% | 82,7 k € | +174.1% | -111,7 k € | -234.0% | 83,3 k € | -20.8% | 105,1 k € | -70.0% | 351,0 k € | +16.2% | 302,2 k € | |
| Profit/loss | -132,6 k € | -171.5% | 185,5 k € | -29.1% | 261,5 k € | -6.5% | 279,7 k € | -25.4% | 374,8 k € | +2.9% | 364,2 k € | +102.0% | 180,3 k € | +56.1% | 115,5 k € | -56.6% | 265,8 k € | +11.9% | 237,5 k € | +21.1% | 196,1 k € | +15.0% | 170,5 k € | -20.7% | 215,1 k € | -14.5% | 251,5 k € | +717.8% | 30,8 k € | +122.5% | -136,5 k € | -363.7% | 51,8 k € | -30.7% | 74,7 k € | -69.0% | 241,1 k € | +28.3% | 187,9 k € | |
| Equity | 1,3 M € | -9.1% | 1,5 M € | +14.6% | 1,3 M € | +22.9% | 1,0 M € | -66.1% | 3,1 M € | +11.9% | 2,7 M € | +9.8% | 2,5 M € | +7.8% | 2,3 M € | +5.3% | 2,2 M € | +13.8% | 1,9 M € | +14.1% | 1,7 M € | +13.2% | 1,5 M € | +12.9% | 1,3 M € | +1.2% | 1,3 M € | +23.9% | 1,1 M € | +3.0% | 1,0 M € | -11.8% | 1,2 M € | +4.7% | 1,1 M € | +7.2% | 1,0 M € | +30.5% | 791,1 k € | |
| Total assets | 3,6 M € | +63.7% | 2,2 M € | +5.3% | 2,1 M € | -47.4% | 3,9 M € | +6.0% | 3,7 M € | +7.4% | 3,5 M € | +12.5% | 3,1 M € | -1.8% | 3,1 M € | -1.3% | 3,2 M € | +4.6% | 3,0 M € | +8.6% | 2,8 M € | +8.0% | 2,6 M € | -1.8% | 2,6 M € | +3.4% | 2,6 M € | +22.7% | 2,1 M € | -14.2% | 2,4 M € | +24.5% | 1,9 M € | +4.4% | 1,9 M € | +8.5% | 1,7 M € | +3.6% | 1,7 M € | |
| Cash | 672,8 k € | +65.0% | 407,7 k € | +21.1% | 336,6 k € | +43.8% | 234,1 k € | +48.3% | 157,9 k € | -10.4% | 176,2 k € | +53.5% | 114,8 k € | +152.5% | 45,5 k € | +121.6% | 20,5 k € | -90.7% | 220,6 k € | -4.3% | 230,4 k € | -49.2% | 453,2 k € | +132.5% | 194,9 k € | -23.5% | 254,9 k € | +70.2% | 149,8 k € | +74.8% | 85,7 k € | -57.0% | 199,5 k € | -65.5% | 578,0 k € | -30.3% | 829,9 k € | +17.5% | 706,5 k € | |
| Debts | 2,3 M € | +208.3% | 732,3 k € | -9.2% | 806,8 k € | -72.3% | 2,9 M € | +333.6% | 672,2 k € | -9.1% | 739,6 k € | +23.8% | 597,6 k € | -28.4% | 834,5 k € | -15.8% | 991,6 k € | -11.2% | 1,1 M € | +0.3% | 1,1 M € | +1.0% | 1,1 M € | -16.5% | 1,3 M € | +5.8% | 1,2 M € | +21.5% | 1,0 M € | -26.7% | 1,4 M € | +78.1% | 786,4 k € | +4.0% | 756,1 k € | +10.4% | 684,8 k € | -21.0% | 866,7 k € | |
| Staff | 15,2 | 14,6 | 16,4 | 17,8 | 16,1 | 14 | 14,4 | 15,3 | 15,5 | 14 | 9,9 | 8,3 | 10,6 | 13,3 | 14,2 | 13,1 | 13 | 11,2 | 8,7 | 8,8 | ||||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position rising (+65.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BERJAN is a Private limited company incorporated in 1998. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Lebbeke. It employs on average 15,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette