| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 102,5 k € | -33.8% | 154,8 k € | +8.8% | 142,2 k € | -5.1% | 149,9 k € | -0.1% | 150,2 k € | -9.0% | 165,0 k € | +18.2% | 139,6 k € | +13.1% | 123,4 k € | -15.6% | 146,3 k € | +8.3% | 135,0 k € | +12.1% | 120,5 k € | ||||||||
| Gross margin | 109,8 k € | +158.2% | 42,5 k € | +3.6% | 41,0 k € | -37.2% | 65,4 k € | +87.8% | 34,8 k € | -24.1% | 45,8 k € | -32.8% | 68,3 k € | +1238.0% | -6,0 k € | -122.0% | 27,3 k € | +35.1% | 20,2 k € | -3.2% | 20,9 k € | -33.2% | 31,3 k € | -10.3% | 34,9 k € | +13.6% | 30,7 k € | +50.0% | 20,5 k € | -47.6% | 39,1 k € | -3.2% | 40,3 k € | +36.8% | 29,5 k € | |
| EBITDA | 106,8 k € | +199.6% | 35,7 k € | -5.5% | 37,7 k € | -40.5% | 63,5 k € | +106.7% | 30,7 k € | -31.5% | 44,8 k € | -32.0% | 65,9 k € | +892.6% | -8,3 k € | -133.6% | 24,8 k € | +40.6% | 17,6 k € | -7.9% | 19,1 k € | -35.0% | 29,4 k € | -9.8% | 32,6 k € | +12.8% | 28,9 k € | +53.4% | 18,9 k € | -48.7% | 36,8 k € | -4.2% | 38,4 k € | +63.5% | 23,5 k € | |
| Operating profit | 60,6 k € | +586.2% | -12,5 k € | -96.1% | -6,4 k € | -127.3% | 23,2 k € | +375.5% | -8,4 k € | -246.3% | 5,8 k € | -76.8% | 24,9 k € | +207.5% | -23,1 k € | -337.1% | 9,8 k € | +67.1% | 5,8 k € | -24.2% | 7,7 k € | -63.7% | 21,2 k € | -22.6% | 27,4 k € | +31.0% | 20,9 k € | +117.8% | 9,6 k € | -56.2% | 21,9 k € | -3.8% | 22,8 k € | +189.4% | 7,9 k € | |
| Profit/loss | 50,3 k € | +302.1% | -24,9 k € | -135.1% | -10,6 k € | -143.4% | 24,4 k € | +269.5% | -14,4 k € | -261.6% | -4,0 k € | -127.3% | 14,6 k € | +152.8% | -27,6 k € | -428.0% | 8,4 k € | +1184.3% | 656,1 € | +111.7% | -5,6 k € | -174.5% | 7,5 k € | -57.0% | 17,5 k € | +2.3% | 17,1 k € | +277.0% | 4,5 k € | -71.7% | 16,1 k € | -18.9% | 19,8 k € | +564.9% | 3,0 k € | |
| Equity | 175,3 k € | +34.7% | 130,1 k € | -18.8% | 160,2 k € | -8.9% | 175,9 k € | +59.4% | 110,4 k € | +40.6% | 78,5 k € | -16.5% | 94,0 k € | +18.4% | 79,4 k € | -25.8% | 107,0 k € | +8.5% | 98,6 k € | +0.7% | 98,0 k € | -5.4% | 103,6 k € | +7.8% | 96,0 k € | +22.3% | 78,5 k € | -51.4% | 161,4 k € | +2.9% | 156,8 k € | +7.6% | 145,7 k € | +15.7% | 125,9 k € | |
| Total assets | 566,6 k € | +8.6% | 521,8 k € | -5.3% | 551,1 k € | +3.9% | 530,1 k € | +2.8% | 515,9 k € | -4.1% | 537,9 k € | -7.3% | 580,0 k € | +154.9% | 227,6 k € | -19.2% | 281,7 k € | +13.7% | 247,8 k € | -10.2% | 276,0 k € | +2.1% | 270,5 k € | -5.5% | 286,1 k € | +8.8% | 262,9 k € | -2.7% | 270,3 k € | +18.8% | 227,6 k € | -5.0% | 239,5 k € | -9.2% | 263,8 k € | |
| Cash | — | — | — | 17,3 k € | — | — | — | — | — | — | 4,4 k € | -42.2% | 7,6 k € | -80.8% | 39,8 k € | +301.6% | 9,9 k € | -19.1% | 12,3 k € | -71.3% | 42,7 k € | +101.8% | 21,2 k € | +29.0% | 16,4 k € | |||||||||||
| Debts | 372,6 k € | -0.3% | 373,6 k € | -1.8% | 380,4 k € | +15.3% | 329,8 k € | -14.5% | 385,6 k € | -13.7% | 447,0 k € | -8.0% | 486,0 k € | +228.0% | 148,2 k € | -11.1% | 166,7 k € | +21.5% | 137,3 k € | -17.6% | 166,5 k € | +0.4% | 165,9 k € | -10.0% | 184,4 k € | +0.0% | 184,4 k € | +69.3% | 108,9 k € | +55.9% | 69,8 k € | -19.7% | 86,9 k € | -36.6% | 137,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,1 | ||||||||||||||||||
Private limited company · Sambreville · incorporated on 14/09/1999
Private limited company profitable and well capitalised. Cash position rising (+291.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BERTRAND LUC is a Private limited company incorporated in 1999. Its main activity is: Plant propagation. Its registered office is in Sambreville.
Key indicators
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Source: Belgian Official Gazette