| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1,1 M € | +2.1% | 1,0 M € | +3.8% | 993,4 k € | +3.6% | 959,0 k € | +18.8% | 807,3 k € | +5.1% | 767,9 k € | +11.2% | 690,9 k € | +7.1% | 645,0 k € | -4.4% | 675,0 k € | +3.4% | 652,7 k € | -1.9% | 665,5 k € | +17.6% | 565,9 k € | -1.4% | 573,7 k € | +5.1% | 546,0 k € | +8.9% | 501,4 k € | +6.7% | 469,8 k € | ||
| Gross margin | 255,0 k € | +11.9% | 227,9 k € | -13.8% | 264,5 k € | -8.7% | 289,7 k € | -14.2% | 337,8 k € | +33.7% | 252,7 k € | +3.2% | 244,7 k € | +21.8% | 200,9 k € | +2.6% | 195,9 k € | -6.9% | 210,4 k € | +9.3% | 192,5 k € | +7.8% | 178,6 k € | +18.8% | 150,3 k € | -5.3% | 158,8 k € | +4.6% | 151,7 k € | -0.5% | 152,6 k € | +4.1% | 146,6 k € | |
| EBITDA | 51,2 k € | +78.9% | 28,6 k € | -20.7% | 36,1 k € | -61.4% | 93,3 k € | -39.2% | 153,6 k € | +92.2% | 80,0 k € | -18.1% | 97,7 k € | +51.9% | 64,3 k € | -8.0% | 69,8 k € | +15.8% | 60,3 k € | +17.3% | 51,4 k € | +25.5% | 41,0 k € | -0.2% | 41,1 k € | -33.1% | 61,4 k € | +26.8% | 48,4 k € | -24.4% | 64,0 k € | -2.1% | 65,4 k € | |
| Operating profit | 32,3 k € | +47427.4% | 67,9 € | -99.0% | 6,9 k € | -89.3% | 64,6 k € | -50.0% | 129,1 k € | +128.0% | 56,6 k € | -24.1% | 74,6 k € | +84.9% | 40,3 k € | -12.9% | 46,3 k € | +26.2% | 36,7 k € | +21.4% | 30,2 k € | +683.0% | 3,9 k € | +283.0% | -2,1 k € | -111.7% | 18,1 k € | +270.8% | 4,9 k € | -76.4% | 20,6 k € | -40.2% | 34,5 k € | |
| Profit/loss | 21,0 k € | +635.8% | -3,9 k € | -146.9% | 8,4 k € | +179.1% | -10,6 k € | -111.2% | 94,3 k € | +128.8% | 41,2 k € | -13.7% | 47,8 k € | +137.5% | 20,1 k € | -15.0% | 23,7 k € | +39.5% | 17,0 k € | +98.0% | 8,6 k € | +166.7% | -12,9 k € | +29.3% | -18,2 k € | -1112.4% | 1,8 k € | +111.5% | -15,7 k € | -1801.5% | 920,5 € | -94.5% | 16,7 k € | |
| Equity | 233,4 k € | -7.5% | 252,4 k € | -1.5% | 256,3 k € | +3.4% | 248,0 k € | -4.1% | 258,6 k € | +57.4% | 164,3 k € | +33.5% | 123,1 k € | +63.4% | 75,3 k € | +36.4% | 55,2 k € | +75.0% | 31,5 k € | +116.5% | 14,6 k € | +142.9% | 6,0 k € | -68.2% | 18,9 k € | -49.1% | 37,0 k € | +5.1% | 35,2 k € | -30.8% | 50,9 k € | +1.8% | 50,0 k € | |
| Total assets | 313,9 k € | -6.4% | 335,5 k € | -10.4% | 374,3 k € | -7.8% | 406,1 k € | -4.0% | 423,2 k € | +17.7% | 359,6 k € | +6.0% | 339,4 k € | +2.4% | 331,5 k € | -9.7% | 367,2 k € | +4.0% | 353,2 k € | -1.0% | 356,7 k € | -6.2% | 380,3 k € | -8.0% | 413,5 k € | -10.0% | 459,5 k € | -8.1% | 500,0 k € | -7.9% | 542,9 k € | +28.8% | 421,4 k € | |
| Cash | 96,7 k € | +31.8% | 73,4 k € | +2.9% | 71,3 k € | -44.3% | 127,9 k € | -19.0% | 158,0 k € | +52.0% | 103,9 k € | +19.3% | 87,1 k € | +45.4% | 59,9 k € | -21.3% | 76,1 k € | +106.3% | 36,9 k € | -2.0% | 37,6 k € | -3.7% | 39,1 k € | +11.7% | 35,0 k € | -14.4% | 40,8 k € | +20.0% | 34,0 k € | -6.4% | 36,4 k € | -2.9% | 37,5 k € | |
| Debts | 80,3 k € | -3.2% | 82,9 k € | -28.8% | 116,5 k € | -25.7% | 156,8 k € | -4.3% | 163,8 k € | -16.0% | 194,9 k € | -9.9% | 216,3 k € | -15.5% | 256,1 k € | -17.8% | 311,4 k € | -3.0% | 321,1 k € | -5.8% | 341,0 k € | -8.7% | 373,3 k € | -5.3% | 394,1 k € | -6.6% | 421,9 k € | -9.2% | 464,5 k € | -5.5% | 491,5 k € | +32.4% | 371,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 3,6 | 3,6 | 3,6 | 3,1 | 2,9 | 3,2 | 2,8 | 2,5 | |||||||||||||||||
Private limited company · Erpe-Mere · incorporated on 06/04/2001
Private limited company profitable and well capitalised. Cash position rising (+31.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MARC BEIRENS is a Private limited company incorporated in 2001. Its main activity is: Retail sale of meat and meat products in specialised stores. Its registered office is in Erpe-Mere.
Key indicators
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