| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 1,2 M € | -4.4% | 1,3 M € | -9.4% | 1,4 M € | +14.6% | 1,2 M € | -14.5% | 1,4 M € | +3.4% | 1,4 M € | +0.1% | 1,4 M € | |||||||||||
| Gross margin | -2,4 k € | -1385.2% | 189,2 € | -99.0% | 18,6 k € | -37.3% | 29,7 k € | +2.1% | 29,1 k € | +15.2% | 25,3 k € | -8.9% | 27,8 k € | -29.2% | 39,2 k € | +81.0% | 21,7 k € | -13.6% | 25,1 k € | -95.8% | 591,9 k € | +48.1% | 399,7 k € | -40.5% | 671,5 k € | +33.3% | 503,6 k € | -13.7% | 583,2 k € | -1.6% | 592,6 k € | +19.6% | 495,4 k € | |
| EBITDA | -2,4 k € | -7.1% | -2,3 k € | -113.3% | 17,1 k € | -39.1% | 28,1 k € | +11.4% | 25,2 k € | +13.0% | 22,3 k € | -10.0% | 24,8 k € | +2.9% | 24,1 k € | +18.1% | 20,4 k € | -14.6% | 23,9 k € | -94.2% | 411,4 k € | +188.6% | 142,5 k € | -68.0% | 445,7 k € | +241.3% | 130,6 k € | -42.7% | 227,8 k € | +10.7% | 205,8 k € | +66.1% | 123,9 k € | |
| Operating profit | -11,3 k € | -2.9% | -11,0 k € | -235.1% | 8,2 k € | -57.3% | 19,1 k € | +17.6% | 16,3 k € | +16.6% | 13,9 k € | -15.0% | 16,4 k € | +0.8% | 16,3 k € | +29.4% | 12,6 k € | -21.6% | 16,1 k € | -96.0% | 403,6 k € | +485.0% | 69,0 k € | -80.4% | 352,1 k € | +10258.4% | -3,5 k € | -103.6% | 95,8 k € | +30.8% | 73,3 k € | +1997.6% | -3,9 k € | |
| Profit/loss | -13,7 k € | -22.4% | -11,2 k € | -296.0% | 5,7 k € | -58.9% | 13,9 k € | +861.0% | -1,8 k € | -124.5% | 7,5 k € | -32.9% | 11,1 k € | +13.3% | 9,8 k € | +39.9% | 7,0 k € | -11.2% | 7,9 k € | +277.8% | 2,1 k € | -49.8% | 4,2 k € | +3790.0% | 107,1 € | +100.2% | -65,8 k € | -2522.0% | 2,7 k € | -64.1% | 7,6 k € | +112.8% | -59,1 k € | |
| Equity | 90,3 k € | -13.2% | 104,0 k € | -9.7% | 115,2 k € | +5.2% | 109,5 k € | +32.3% | 82,8 k € | -2.2% | 84,6 k € | +9.7% | 77,1 k € | +16.9% | 66,0 k € | +17.5% | 56,2 k € | +33.8% | 42,0 k € | +23.2% | 34,1 k € | +6.5% | 32,0 k € | +14.9% | 27,8 k € | +0.4% | 27,7 k € | -70.3% | 93,5 k € | +3.0% | 90,8 k € | +9.1% | 83,2 k € | |
| Total assets | 223,3 k € | -3.7% | 231,8 k € | +2.6% | 225,9 k € | +2.8% | 219,7 k € | +7.3% | 204,7 k € | +36.2% | 150,3 k € | -5.0% | 158,1 k € | -0.6% | 159,1 k € | -2.8% | 163,6 k € | -16.5% | 196,0 k € | -42.5% | 340,7 k € | -60.2% | 856,6 k € | +7.1% | 799,7 k € | -18.1% | 976,8 k € | -13.2% | 1,1 M € | +12.7% | 997,9 k € | +20.7% | 826,6 k € | |
| Cash | — | 5,1 € | -99.9% | 5,9 k € | — | 653,0 € | +5.3% | 620,0 € | +566.7% | 93,0 € | — | 93,0 € | -92.9% | 1,3 k € | -98.6% | 95,9 k € | -52.0% | 199,7 k € | +23.1% | 162,2 k € | +50.6% | 107,7 k € | -42.2% | 186,5 k € | +454.7% | 33,6 k € | -26.1% | 45,5 k € | ||||||
| Debts | 133,0 k € | +4.1% | 127,8 k € | +15.5% | 110,7 k € | +3.3% | 107,2 k € | -11.9% | 121,7 k € | +95.5% | 62,2 k € | -22.9% | 80,8 k € | -13.2% | 93,1 k € | -13.4% | 107,4 k € | -30.3% | 154,0 k € | -49.8% | 306,6 k € | -62.8% | 824,6 k € | +6.8% | 771,8 k € | -18.6% | 948,5 k € | -8.0% | 1,0 M € | +13.7% | 907,0 k € | +22.0% | 743,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 7 | 8,1 | 9,8 | 11 | 11 | 14 | 13,1 | |||||||||||||||||
Private company with limited liability · Court-Saint-Etienne · incorporated on 21/02/2001
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-99.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LA SERENADE is a Private company with limited liability incorporated in 2001. Its registered office is in Court-Saint-Etienne.
Key indicators
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Source: Belgian Official Gazette