| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 453,6 k € | +20.3% | 376,9 k € | +0.3% | 375,7 k € | +43.0% | 262,7 k € | +411.2% | 51,4 k € | -76.3% | 216,9 k € | +11.4% | 194,6 k € | +38.9% | 140,1 k € | +38.4% | 101,3 k € | +1.8% | 99,5 k € | +99.4% | 49,9 k € | +19.6% | 41,7 k € | +8.1% | 38,6 k € | +0.8% | 38,3 k € | +51.2% | 25,3 k € | +16.2% | 21,8 k € | +20.5% | 18,1 k € | -30.8% | 26,1 k € | +41.6% | 18,5 k € | |
| EBITDA | 182,2 k € | +34.4% | 135,6 k € | -43.6% | 240,3 k € | +25.2% | 191,8 k € | +985.9% | 17,7 k € | -85.2% | 119,1 k € | -4.2% | 124,2 k € | +28.0% | 97,1 k € | +28.3% | 75,6 k € | -17.6% | 91,8 k € | +89.4% | 48,5 k € | +21.7% | 39,8 k € | +7.5% | 37,1 k € | -0.2% | 37,1 k € | +76.2% | 21,1 k € | +5.3% | 20,0 k € | +34.4% | 14,9 k € | -40.9% | 25,2 k € | +45.3% | 17,3 k € | |
| Operating profit | 80,1 k € | +195.9% | 27,1 k € | -81.7% | 147,5 k € | +29.0% | 114,4 k € | +296.5% | -58,2 k € | -210.0% | 52,9 k € | -26.2% | 71,8 k € | -6.1% | 76,5 k € | +54.3% | 49,6 k € | -32.2% | 73,1 k € | +113.6% | 34,2 k € | +26.5% | 27,1 k € | +9.8% | 24,6 k € | +1.2% | 24,3 k € | +2215.7% | 1,1 k € | +196.8% | -1,1 k € | +86.7% | -8,1 k € | -218.8% | 6,8 k € | +470.0% | -1,9 k € | |
| Profit/loss | 48,6 k € | +300.0% | 12,1 k € | -90.1% | 123,1 k € | +33.0% | 92,6 k € | +225.5% | -73,8 k € | -242.9% | 51,6 k € | +2.8% | 50,2 k € | +28.2% | 39,2 k € | +15.1% | 34,1 k € | -17.7% | 41,4 k € | +110.7% | 19,6 k € | -12.1% | 22,3 k € | +27.3% | 17,5 k € | -32.0% | 25,8 k € | +1461.1% | 1,7 k € | +122.1% | -7,5 k € | +49.1% | -14,7 k € | -2022.2% | 766,0 € | +108.7% | -8,8 k € | |
| Equity | 432,3 k € | +7.1% | 403,7 k € | +3.1% | 391,6 k € | +45.9% | 268,4 k € | +52.7% | 175,8 k € | -29.6% | 249,6 k € | +26.1% | 198,0 k € | +34.0% | 147,7 k € | +36.1% | 108,6 k € | +45.7% | 74,5 k € | +124.8% | 33,1 k € | +145.2% | 13,5 k € | +253.3% | -8,8 k € | +66.6% | -26,4 k € | +49.4% | -52,2 k € | +3.1% | -53,8 k € | -16.2% | -46,3 k € | -46.6% | -31,6 k € | +2.4% | -32,4 k € | |
| Total assets | 1,2 M € | -2.4% | 1,3 M € | -16.2% | 1,5 M € | +20.4% | 1,3 M € | +12.8% | 1,1 M € | +59.3% | 703,0 k € | +65.0% | 426,1 k € | +97.3% | 216,0 k € | +12.0% | 192,8 k € | +53.6% | 125,5 k € | +38.6% | 90,5 k € | -8.1% | 98,6 k € | +11.7% | 88,2 k € | +43.2% | 61,6 k € | +44.1% | 42,8 k € | -33.5% | 64,3 k € | -19.9% | 80,3 k € | -0.1% | 80,4 k € | -11.6% | 91,0 k € | |
| Cash | 244,0 k € | +37.5% | 177,5 k € | -56.1% | 404,2 k € | +63.1% | 247,8 k € | +112.0% | 116,9 k € | -11.1% | 131,4 k € | +48.0% | 88,8 k € | -15.7% | 105,4 k € | +0.8% | 104,5 k € | +64.8% | 63,4 k € | +221.7% | 19,7 k € | -56.7% | 45,5 k € | +102.0% | 22,5 k € | -21.2% | 28,6 k € | +339.1% | 6,5 k € | -2.4% | 6,7 k € | +71.2% | 3,9 k € | +1.2% | 3,9 k € | -6.0% | 4,1 k € | |
| Debts | 811,4 k € | -6.8% | 870,9 k € | -22.9% | 1,1 M € | +13.5% | 995,0 k € | +5.4% | 944,0 k € | +108.2% | 453,4 k € | +98.7% | 228,2 k € | +234.5% | 68,2 k € | -19.0% | 84,2 k € | +65.1% | 51,0 k € | -11.1% | 57,4 k € | -32.5% | 85,1 k € | -12.4% | 97,1 k € | +10.3% | 88,0 k € | -7.3% | 94,9 k € | -19.7% | 118,2 k € | -6.7% | 126,6 k € | +13.0% | 112,0 k € | -8.3% | 122,2 k € | |
| Staff | 5,5 | 5,2 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Chaumont-Gistoux · incorporated on 19/03/2001 · 5,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+37.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TRAITEUR GREGOIRE is a Private limited company incorporated in 2001. Its main activity is: Accommodation. Its registered office is in Chaumont-Gistoux. It employs on average 5,5 ETP workers (FTE).
Key indicators
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