| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 442,9 k € | +25.3% | 353,4 k € | +44.7% | 244,2 k € | +29.0% | 189,4 k € | +16.9% | 161,9 k € | +5.4% | 153,6 k € | -12.0% | 174,5 k € | -21.7% | 222,8 k € | +12.9% | 197,2 k € | +25.9% | 156,6 k € | -3.5% | 162,3 k € | -9.4% | 179,3 k € | -7.6% | 194,1 k € | -2.4% | 198,9 k € | +41.1% | 141,0 k € | +1.8% | 138,5 k € | -12.7% | 158,6 k € | +14.9% | 138,0 k € | +41.0% | 97,9 k € | |
| EBITDA | 385,5 k € | +29.1% | 298,7 k € | +42.4% | 209,8 k € | +33.6% | 157,1 k € | +17.7% | 133,5 k € | +13.4% | 117,7 k € | -9.5% | 130,1 k € | -26.2% | 176,2 k € | +16.2% | 151,7 k € | +33.5% | 113,7 k € | +31.6% | 86,4 k € | -10.3% | 96,3 k € | -15.7% | 114,3 k € | -8.9% | 125,5 k € | +20.9% | 103,8 k € | +17.4% | 88,4 k € | -4.5% | 92,6 k € | +12.3% | 82,5 k € | +3.3% | 79,8 k € | |
| Operating profit | 302,1 k € | +116.2% | 139,7 k € | +11.5% | 125,3 k € | +49.4% | 83,9 k € | +213.5% | 26,8 k € | +323.1% | -12,0 k € | +72.6% | -43,7 k € | -216.9% | 37,4 k € | +605.7% | 5,3 k € | +150.5% | 2,1 k € | -84.9% | 14,0 k € | -42.1% | 24,3 k € | +27.8% | 19,0 k € | -45.2% | 34,6 k € | +83.5% | 18,8 k € | +8.0% | 17,4 k € | -4.5% | 18,3 k € | -18.1% | 22,3 k € | -23.3% | 29,1 k € | |
| Profit/loss | 203,1 k € | +103.9% | 99,6 k € | +17.0% | 85,1 k € | +23.5% | 68,9 k € | +122.8% | 30,9 k € | +663.2% | -5,5 k € | +85.8% | -38,7 k € | -207.9% | 35,9 k € | +286.5% | 9,3 k € | +50.7% | 6,2 k € | -70.8% | 21,1 k € | -11.3% | 23,8 k € | +644.0% | 3,2 k € | -90.1% | 32,3 k € | +185.1% | 11,3 k € | +6.0% | 10,7 k € | +24.4% | 8,6 k € | -34.9% | 13,2 k € | -25.5% | 17,7 k € | |
| Equity | 728,5 k € | +35.0% | 539,7 k € | +17.7% | 458,4 k € | +22.8% | 373,3 k € | +22.6% | 304,4 k € | +4.3% | 291,7 k € | -7.5% | 315,4 k € | -15.3% | 372,5 k € | +6.5% | 349,8 k € | +24.2% | 281,7 k € | +16.3% | 242,3 k € | +6.5% | 227,5 k € | +5.5% | 215,7 k € | +4.3% | 206,8 k € | +16.4% | 177,6 k € | +6.4% | 167,0 k € | +24.2% | 134,5 k € | +9.6% | 122,7 k € | +12.1% | 109,5 k € | |
| Total assets | 1,1 M € | +16.6% | 943,8 k € | +15.7% | 815,7 k € | +8.6% | 751,1 k € | +20.4% | 623,8 k € | -16.0% | 742,5 k € | -11.2% | 835,9 k € | -16.6% | 1,0 M € | +2.0% | 982,4 k € | +3.4% | 949,7 k € | +70.2% | 557,9 k € | +22.7% | 454,7 k € | -7.6% | 491,8 k € | -10.1% | 547,4 k € | +21.6% | 450,1 k € | +1.7% | 442,8 k € | -9.5% | 489,1 k € | +83.8% | 266,2 k € | +1.3% | 262,7 k € | |
| Cash | 93,9 k € | +1.2% | 92,8 k € | +227.3% | 28,4 k € | +54.8% | 18,3 k € | +2249.9% | 779,2 € | +12.7% | 691,3 € | -95.8% | 16,4 k € | +73.0% | 9,5 k € | -14.3% | 11,0 k € | -16.3% | 13,2 k € | -32.5% | 19,5 k € | +61.0% | 12,1 k € | -28.6% | 17,0 k € | -17.4% | 20,6 k € | +69.5% | 12,1 k € | +128.8% | 5,3 k € | -88.6% | 46,5 k € | +421.0% | 8,9 k € | -52.3% | 18,7 k € | |
| Debts | 364,7 k € | -7.8% | 395,5 k € | +13.5% | 348,4 k € | -7.8% | 377,8 k € | +18.3% | 319,5 k € | -29.1% | 450,8 k € | -12.8% | 516,9 k € | -17.4% | 625,7 k € | -0.5% | 629,0 k € | -5.3% | 664,4 k € | +113.0% | 312,0 k € | +39.6% | 223,5 k € | -18.0% | 272,5 k € | -19.1% | 337,0 k € | +23.7% | 272,5 k € | -1.2% | 275,8 k € | -22.2% | 354,6 k € | +147.2% | 143,5 k € | -6.4% | 153,2 k € | |
| Staff | 1,3 | 1,3 | 0,8 | 0,6 | 1,4 | 1 | 1 | — | — | 1,4 | 1,4 | 1,9 | 2 | 1,7 | 1 | 1,2 | 1,5 | 2,1 | 0,4 | |||||||||||||||||||
Private limited company · Saint-Gilles · incorporated on 27/07/2000 · 1,3 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CARLOS EN ZONEN - CARLOS ET FILS is a Private limited company incorporated in 2000. Its main activity is: Production of meat and poultry meat products. Its registered office is in Saint-Gilles. It employs on average 1,3 ETP workers (FTE).
Key indicators
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