| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18,2 M € | — | — | — | 3,1 M € | +71.1% | 1,8 M € | -21.4% | 2,3 M € | +15.4% | 2,0 M € | +41.7% | 1,4 M € | +27.2% | 1,1 M € | — | — | — | — | — | — | |||||||||||||
| Gross margin | 6,8 M € | +22.2% | 5,5 M € | — | 4,6 M € | +21.3% | 3,8 M € | +53.3% | 2,5 M € | — | — | — | — | — | — | 817,3 k € | +9.5% | 746,3 k € | -4.0% | 777,7 k € | -8.5% | 849,9 k € | +26.3% | 672,7 k € | +66.9% | 403,1 k € | ||||||||||
| EBITDA | 2,4 M € | +20.2% | 2,0 M € | +86.5% | 1,1 M € | -45.3% | 2,0 M € | +19.6% | 1,7 M € | +32.7% | 1,2 M € | +364.1% | 269,0 k € | -64.4% | 756,4 k € | -19.5% | 939,1 k € | +17.3% | 800,6 k € | +92.3% | 416,4 k € | +28.5% | 324,2 k € | -9.3% | 357,4 k € | +9.9% | 325,1 k € | -11.7% | 368,1 k € | -41.6% | 629,8 k € | +33.3% | 472,6 k € | +88.7% | 250,5 k € | |
| Operating profit | 2,2 M € | +21.5% | 1,8 M € | -2.7% | 1,9 M € | -4.8% | 2,0 M € | +34.3% | 1,5 M € | +21.9% | 1,2 M € | +355.5% | 266,5 k € | -64.6% | 753,7 k € | -19.7% | 938,6 k € | +17.3% | 800,4 k € | +92.2% | 416,4 k € | +28.5% | 324,2 k € | -9.3% | 357,4 k € | +9.9% | 325,1 k € | -11.7% | 368,0 k € | -41.5% | 629,6 k € | +33.2% | 472,6 k € | +88.9% | 250,2 k € | |
| Profit/loss | 1,5 M € | +25.2% | 1,2 M € | +20.7% | 1,0 M € | -28.2% | 1,4 M € | +39.8% | 1,0 M € | +24.8% | 810,8 k € | +479.6% | 139,9 k € | -70.1% | 468,2 k € | -22.5% | 604,1 k € | +21.7% | 496,3 k € | +92.9% | 257,3 k € | +32.1% | 194,7 k € | -17.6% | 236,3 k € | +8.0% | 218,9 k € | -15.0% | 257,6 k € | -41.3% | 439,1 k € | +38.1% | 317,9 k € | +99.2% | 159,6 k € | |
| Equity | 306,5 k € | -75.9% | 1,3 M € | +10.9% | 1,1 M € | -6.9% | 1,2 M € | +1.2% | 1,2 M € | +1283.4% | 88,0 k € | 0.0% | 88,0 k € | 0.0% | 88,0 k € | 0.0% | 88,0 k € | -4.0% | 91,6 k € | -3.9% | 95,3 k € | -2.7% | 98,0 k € | -33.0% | 146,2 k € | -59.5% | 361,0 k € | +49.1% | 242,1 k € | -62.2% | 640,5 k € | +6.5% | 601,5 k € | +112.1% | 283,6 k € | |
| Total assets | 6,4 M € | +13.8% | 5,6 M € | -5.8% | 5,9 M € | -7.5% | 6,4 M € | +13.9% | 5,6 M € | +161.5% | 2,2 M € | +83.0% | 1,2 M € | -15.3% | 1,4 M € | +13.6% | 1,2 M € | -8.3% | 1,3 M € | +75.4% | 762,3 k € | +14.8% | 664,1 k € | +60.2% | 414,6 k € | -24.9% | 551,8 k € | -45.5% | 1,0 M € | -14.3% | 1,2 M € | +49.1% | 791,9 k € | +46.9% | 539,0 k € | |
| Cash | 7,7 k € | -17.0% | 9,2 k € | -85.0% | 61,6 k € | +24.2% | 49,6 k € | +190.5% | 17,1 k € | -92.4% | 224,0 k € | — | — | — | — | 2,2 k € | -99.3% | 303,5 k € | +37.6% | 220,6 k € | +25.2% | 176,2 k € | +42.6% | 123,5 k € | +13.0% | 109,3 k € | -57.6% | 257,9 k € | +4.2% | 247,5 k € | ||||||
| Debts | 5,8 M € | +49.5% | 3,9 M € | -10.8% | 4,4 M € | +4.1% | 4,2 M € | +27.7% | 3,3 M € | +60.2% | 2,1 M € | +89.4% | 1,1 M € | -16.5% | 1,3 M € | +14.2% | 1,1 M € | -8.2% | 1,2 M € | +85.9% | 667,0 k € | +19.2% | 559,5 k € | +109.6% | 266,9 k € | +40.4% | 190,2 k € | -75.3% | 768,7 k € | +42.4% | 539,8 k € | +183.5% | 190,4 k € | -25.4% | 255,2 k € | |
| Staff | 50,3 | 41,8 | 37,2 | 34,5 | 33,5 | 18,1 | 15 | 14 | 12,7 | 10,6 | 8,6 | 7 | 7,6 | 6,9 | 6,5 | 3,3 | 2,6 | 2,4 | ||||||||||||||||||
Private limited company · Ixelles · incorporated on 25/06/2001 · 50,3 ETP
Private limited company profitable but thinly capitalised. Cash position declining (-17.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (306,5 k €) relative to earnings. The abridged model hides revenue.
CAUDALIE BELGIQUE is a Private limited company incorporated in 2001. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Ixelles. It employs on average 50,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette