| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31,8 M € | +3.9% | 30,6 M € | +1.1% | 30,3 M € | +16.1% | 26,1 M € | — | — | — | — | — | — | — | 10,8 M € | +11.1% | 9,7 M € | 0.0% | 9,7 M € | -11.0% | 10,9 M € | +24.3% | 8,8 M € | +1.6% | 8,7 M € | -5.3% | 9,1 M € | +0.4% | 9,1 M € | +11.9% | 8,1 M € | |||||||||
| Gross margin | — | — | — | — | 299,6 k € | +86.3% | 160,8 k € | -28.1% | 223,6 k € | -9.4% | 246,8 k € | +36.5% | 180,8 k € | -83.5% | 1,1 M € | +22.1% | 897,7 k € | +0.1% | 896,5 k € | +8.8% | 823,9 k € | -1.3% | 834,4 k € | +1.4% | 823,1 k € | +139.8% | 343,3 k € | -59.6% | 849,9 k € | -2.5% | 871,4 k € | +5.6% | 825,2 k € | +18.7% | 695,0 k € | |||||
| EBITDA | 2,8 M € | +59.5% | 1,8 M € | -24.8% | 2,3 M € | +11.4% | 2,1 M € | +1032.7% | 186,0 k € | +287.7% | 48,0 k € | -56.1% | 109,3 k € | -18.9% | 134,8 k € | +77.3% | 76,0 k € | -83.9% | 472,4 k € | +69.4% | 278,8 k € | +5.0% | 265,6 k € | -15.7% | 315,1 k € | -7.0% | 339,0 k € | -2.7% | 348,3 k € | +5.9% | 329,0 k € | -27.1% | 451,3 k € | +7.1% | 421,3 k € | +4.9% | 401,6 k € | +31.4% | 305,7 k € | |
| Operating profit | 2,2 M € | +67.9% | 1,3 M € | -34.8% | 2,0 M € | +13.6% | 1,8 M € | +937.2% | 169,6 k € | +960.6% | 16,0 k € | -76.0% | 66,7 k € | -4.8% | 70,1 k € | +181.0% | 24,9 k € | -92.7% | 341,3 k € | +286.6% | 88,3 k € | -44.8% | 159,9 k € | +75.7% | 91,0 k € | -20.8% | 114,9 k € | +17.6% | 97,7 k € | -49.8% | 194,8 k € | -40.4% | 326,7 k € | +30.7% | 250,0 k € | +6.3% | 235,2 k € | +266.0% | 64,3 k € | |
| Profit/loss | 1,8 M € | +63.4% | 1,1 M € | -33.9% | 1,7 M € | +17.4% | 1,5 M € | +1155.1% | 115,6 k € | +2016.0% | 5,5 k € | -90.1% | 55,3 k € | -2.3% | 56,6 k € | +354.7% | 12,4 k € | -95.4% | 268,1 k € | +138.8% | 112,2 k € | -37.9% | 180,7 k € | +59.6% | 113,2 k € | -26.9% | 154,9 k € | +29.6% | 119,5 k € | -35.2% | 184,5 k € | -32.3% | 272,5 k € | -8.0% | 296,2 k € | +63.4% | 181,3 k € | +114.2% | 84,6 k € | |
| Equity | 8,8 M € | +23.1% | 7,2 M € | +16.0% | 6,2 M € | +33.8% | 4,6 M € | +1113.7% | 380,3 k € | +39.4% | 272,9 k € | -1.0% | 275,6 k € | +20.6% | 228,5 k € | +26.9% | 180,0 k € | -72.3% | 650,7 k € | -15.0% | 765,4 k € | +4.9% | 729,7 k € | +41.3% | 516,3 k € | -7.5% | 557,9 k € | +123.3% | 249,8 k € | -38.9% | 409,1 k € | +82.2% | 224,6 k € | -74.0% | 865,3 k € | +53.5% | 563,9 k € | +44.4% | 390,6 k € | |
| Total assets | 13,4 M € | +12.9% | 11,9 M € | +14.8% | 10,3 M € | +19.1% | 8,7 M € | +779.7% | 987,2 k € | +23.3% | 800,6 k € | -7.4% | 864,2 k € | -19.1% | 1,1 M € | +20.7% | 884,4 k € | -67.4% | 2,7 M € | -10.2% | 3,0 M € | -2.0% | 3,1 M € | -3.5% | 3,2 M € | +0.1% | 3,2 M € | +5.8% | 3,0 M € | +10.7% | 2,7 M € | +2.7% | 2,7 M € | +9.1% | 2,4 M € | +5.3% | 2,3 M € | +6.2% | 2,2 M € | |
| Cash | 1,1 M € | +42.8% | 736,3 k € | -74.6% | 2,9 M € | +67.9% | 1,7 M € | +315.7% | 415,1 k € | +87.5% | 221,4 k € | -24.6% | 293,6 k € | +9.9% | 267,3 k € | +80.9% | 147,8 k € | -71.3% | 515,0 k € | -13.8% | 597,5 k € | +0.0% | 597,5 k € | -6.8% | 641,0 k € | +0.1% | 640,5 k € | +24.3% | 515,3 k € | +34.1% | 384,2 k € | -34.7% | 588,3 k € | +36.0% | 432,6 k € | -14.0% | 502,9 k € | +119.8% | 228,8 k € | |
| Debts | 4,6 M € | -2.7% | 4,7 M € | +13.1% | 4,2 M € | +4.5% | 4,0 M € | +556.2% | 606,9 k € | +15.0% | 527,7 k € | -9.3% | 582,0 k € | -29.9% | 830,5 k € | +18.7% | 699,7 k € | -66.0% | 2,1 M € | -8.6% | 2,3 M € | -4.1% | 2,4 M € | -12.2% | 2,7 M € | +1.7% | 2,6 M € | -4.8% | 2,8 M € | +19.4% | 2,3 M € | -4.7% | 2,4 M € | +54.9% | 1,6 M € | -10.2% | 1,7 M € | -2.1% | 1,8 M € | |
| Staff | 45,8 | 43 | 43,1 | 42,8 | 3 | — | — | 3 | 3 | 15 | 15 | 15,1 | 15,4 | 12,5 | 13,7 | — | 12 | 14,7 | 15,3 | 15,2 | ||||||||||||||||||||
Public limited company · Seraing · incorporated on 01/04/1999 · 45,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+42.8%).
Solid counterparty for a standard engagement.
MAISON DESPRIET is a Public limited company incorporated in 1999. Its main activity is: Wholesale of fruit and vegetables. Its registered office is in Seraing. It employs on average 45,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette