| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 106,8 k € | +0.9% | 105,9 k € | -7.6% | 114,5 k € | -67.9% | 357,0 k € | — | 0,0 € | 0,0 € | -100.0% | 10,1 k € | — | — | — | — | — | 482,7 k € | ||||||||||||||
| Gross margin | 94,2 k € | +54.2% | 61,1 k € | -29.5% | 86,6 k € | +38.6% | 62,5 k € | -35.2% | 96,5 k € | +37.0% | 70,4 k € | -20.3% | 88,4 k € | -74.5% | 346,3 k € | +5082.9% | -6,9 k € | +8.7% | -7,6 k € | -35.4% | -5,6 k € | -466.8% | 1,5 k € | +110.2% | -15,0 k € | -122.4% | 67,1 k € | +2.2% | 65,7 k € | -37.5% | 105,1 k € | -10.3% | 117,2 k € | -25.1% | 156,4 k € | |
| EBITDA | 74,7 k € | +76.5% | 42,3 k € | -39.1% | 69,5 k € | +51.8% | 45,8 k € | -42.7% | 79,9 k € | +47.8% | 54,1 k € | -25.2% | 72,3 k € | -78.7% | 339,9 k € | +2770.4% | -12,7 k € | +5.6% | -13,5 k € | -15.8% | -11,6 k € | -93.1% | -6,0 k € | +89.2% | -56,0 k € | -304.8% | 27,3 k € | -8.5% | 29,9 k € | -39.7% | 49,6 k € | +0.3% | 49,4 k € | -48.6% | 96,2 k € | |
| Operating profit | 74,7 k € | +76.5% | 42,3 k € | -39.1% | 69,5 k € | +51.8% | 45,8 k € | -42.7% | 79,9 k € | +47.8% | 54,1 k € | -25.2% | 72,3 k € | -78.7% | 339,9 k € | +907.9% | -42,1 k € | +1.8% | -42,8 k € | -4.5% | -41,0 k € | -19.0% | -34,4 k € | +57.4% | -80,8 k € | -1069.3% | -6,9 k € | -49.5% | -4,6 k € | -134.6% | 13,4 k € | -7.0% | 14,4 k € | -73.3% | 53,9 k € | |
| Profit/loss | 41,7 k € | +162.6% | 15,9 k € | -58.8% | 38,5 k € | +98.9% | 19,4 k € | -57.2% | 45,3 k € | +40.4% | 32,2 k € | -25.6% | 43,4 k € | -84.5% | 280,3 k € | +752.5% | -43,0 k € | +5.1% | -45,3 k € | +1.6% | -46,0 k € | -11.6% | -41,2 k € | +54.4% | -90,4 k € | -413.8% | -17,6 k € | -11.3% | -15,8 k € | -348.5% | -3,5 k € | -372.5% | 1,3 k € | -81.0% | 6,8 k € | |
| Equity | 470,3 k € | +9.7% | 428,6 k € | +3.8% | 412,7 k € | +10.3% | 374,2 k € | +5.5% | 354,8 k € | +14.6% | 309,6 k € | +11.6% | 277,3 k € | +18.5% | 233,9 k € | +770.0% | 26,9 k € | -62.3% | 71,3 k € | -39.6% | 118,0 k € | -28.7% | 165,4 k € | -20.5% | 208,1 k € | -30.6% | 299,9 k € | -6.0% | 318,9 k € | -5.1% | 336,2 k € | -1.5% | 341,1 k € | -6.1% | 363,2 k € | |
| Total assets | 1,7 M € | +4.6% | 1,6 M € | -8.7% | 1,8 M € | +1.2% | 1,8 M € | -1.9% | 1,8 M € | -8.0% | 2,0 M € | -6.8% | 2,1 M € | -0.4% | 2,1 M € | +160.7% | 810,9 k € | +320.5% | 192,8 k € | -15.6% | 228,5 k € | -21.8% | 292,3 k € | -23.8% | 383,8 k € | -29.4% | 543,2 k € | -9.1% | 597,7 k € | -9.4% | 660,0 k € | -4.1% | 688,5 k € | -15.0% | 809,6 k € | |
| Cash | 50,5 k € | +819.3% | 5,5 k € | 0,0 € | -100.0% | 9,5 k € | — | 21,0 k € | -77.1% | 91,8 k € | +10.6% | 83,0 k € | -44.5% | 149,6 k € | — | 5,6 k € | -89.7% | 54,3 k € | +83.4% | 29,6 k € | +932.7% | 2,9 k € | -61.4% | 7,4 k € | -80.3% | 37,8 k € | +11.1% | 34,0 k € | +29.2% | 26,3 k € | ||||||
| Debts | 1,1 M € | -4.8% | 1,2 M € | -11.2% | 1,4 M € | -2.7% | 1,4 M € | -3.8% | 1,5 M € | -7.9% | 1,6 M € | -10.2% | 1,8 M € | -6.7% | 1,9 M € | +140.7% | 781,1 k € | +568.5% | 116,8 k € | +10.2% | 106,0 k € | -12.8% | 121,6 k € | -28.3% | 169,8 k € | -27.4% | 233,8 k € | -13.7% | 270,8 k € | -14.2% | 315,7 k € | -6.7% | 338,5 k € | -22.4% | 436,0 k € | |
| Staff | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | 0,8 | 1 | 1 | 1,8 | 2 | 2,9 | ||||||||||||||||||
Private limited company · Tinlot · incorporated on 23/05/2001 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+819.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
L'ENTREPOT DE VERVIERS is a Private limited company incorporated in 2001. Its registered office is in Tinlot.
Key indicators
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Source: Belgian Official Gazette