Public limited company · Grâce-Hollogne · incorporated on 17/04/2002 · 27,1 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,3 M € | +2.6% | 20,8 M € | +18.7% | 17,5 M € | +3.2% | 16,9 M € | +14.9% | 14,8 M € | — | 5,3 M € | — | — | — | — | — | 5,1 M € | — | — | — | — | — | — | |||||||||||||||
| Gross margin | 2,8 M € | +6.7% | 2,6 M € | +26.0% | 2,1 M € | -10.2% | 2,3 M € | +14.7% | 2,0 M € | +52.2% | 1,3 M € | -9.5% | 1,5 M € | +1030.9% | -159,3 k € | -605.1% | -22,6 k € | -240.8% | 16,0 k € | -94.6% | 295,8 k € | -43.7% | 525,8 k € | -1.1% | 531,6 k € | +892.8% | 53,5 k € | +24.7% | 43,0 k € | -26.3% | 58,3 k € | -26.1% | 78,8 k € | +0.8% | 78,2 k € | +2.1% | 76,6 k € | |
| EBITDA | 1,5 M € | -1.8% | 1,5 M € | +37.6% | 1,1 M € | -23.2% | 1,4 M € | +10.9% | 1,3 M € | +48.1% | 871,7 k € | -16.3% | 1,0 M € | +377.8% | -374,7 k € | -33.0% | -281,7 k € | +6.6% | -301,5 k € | -166.8% | -113,0 k € | -370.4% | 41,8 k € | -60.6% | 106,2 k € | +956.5% | 10,1 k € | +1036.1% | -1,1 k € | -108.4% | 12,7 k € | -67.1% | 38,6 k € | +2.8% | 37,6 k € | +5.2% | 35,7 k € | |
| Operating profit | 1,1 M € | -5.9% | 1,1 M € | +60.7% | 701,2 k € | -31.5% | 1,0 M € | +14.1% | 896,6 k € | +90.5% | 470,7 k € | -24.1% | 620,3 k € | +242.9% | -434,1 k € | -26.9% | -342,1 k € | +11.1% | -384,9 k € | -92.1% | -200,4 k € | -197.4% | -67,4 k € | -652.1% | -9,0 k € | -196.3% | 9,3 k € | +775.7% | -1,4 k € | +76.6% | -5,9 k € | -130.1% | 19,5 k € | +5.7% | 18,4 k € | +11.3% | 16,6 k € | |
| Profit/loss | 626,7 k € | -14.8% | 735,3 k € | +79.8% | 409,0 k € | +22.1% | 334,9 k € | -59.4% | 825,6 k € | +106.8% | 399,2 k € | -31.6% | 583,7 k € | +222.4% | -476,8 k € | -23.9% | -384,8 k € | +6.0% | -409,3 k € | -60.6% | -254,8 k € | -185.1% | -89,4 k € | -4.1% | -85,9 k € | -24802.5% | -344,9 € | +96.2% | -9,2 k € | -229.3% | -2,8 k € | -117.2% | 16,2 k € | -72.3% | 58,6 k € | -26.4% | 79,5 k € | |
| Equity | 2,6 M € | +31.5% | 2,0 M € | +58.7% | 1,3 M € | +48.5% | 843,7 k € | +65.8% | 508,8 k € | -65.2% | 1,5 M € | +37.5% | 1,1 M € | +121.5% | 480,4 k € | +147.5% | -1,0 M € | -61.5% | -626,0 k € | -188.9% | -216,7 k € | -668.1% | 38,1 k € | -70.1% | 127,5 k € | -40.2% | 213,4 k € | -0.2% | 213,7 k € | -4.1% | 222,9 k € | -1.2% | 225,7 k € | +7.7% | 209,5 k € | +38.8% | 150,9 k € | |
| Total assets | 7,0 M € | +15.8% | 6,1 M € | +17.4% | 5,2 M € | -8.9% | 5,7 M € | -9.2% | 6,3 M € | +8.8% | 5,7 M € | -17.8% | 7,0 M € | +454.8% | 1,3 M € | +60.3% | 786,1 k € | -7.1% | 846,5 k € | +1.1% | 837,4 k € | -10.8% | 939,2 k € | -8.8% | 1,0 M € | +148.6% | 414,2 k € | +2.0% | 406,1 k € | +35.3% | 300,2 k € | -1.9% | 306,0 k € | -5.2% | 322,9 k € | -3.7% | 335,3 k € | |
| Cash | 2,6 M € | +69.4% | 1,5 M € | +115.7% | 707,2 k € | -36.8% | 1,1 M € | -25.0% | 1,5 M € | +138.2% | 626,7 k € | +70.8% | 366,8 k € | -47.0% | 692,0 k € | +513.2% | 112,9 k € | -23.7% | 147,9 k € | +137.2% | 62,4 k € | -42.7% | 108,8 k € | -25.0% | 145,1 k € | +45604.6% | 317,6 € | -46.7% | 595,7 € | -65.2% | 1,7 k € | +50.5% | 1,1 k € | -67.6% | 3,5 k € | — | ||
| Debts | 4,4 M € | +8.4% | 4,0 M € | +3.4% | 3,9 M € | -19.1% | 4,8 M € | -16.1% | 5,7 M € | +35.2% | 4,2 M € | -28.1% | 5,9 M € | +685.2% | 751,6 k € | -57.8% | 1,8 M € | +21.4% | 1,5 M € | +39.9% | 1,0 M € | +29.5% | 810,7 k € | -2.0% | 827,1 k € | +337.1% | 189,2 k € | +2.1% | 185,3 k € | +147.3% | 74,9 k € | -5.4% | 79,2 k € | -30.1% | 113,3 k € | -37.6% | 181,7 k € | |
| Staff | 27,1 | — | 22,5 | 23 | 21 | 13 | 8,2 | 7,4 | 9,2 | 11,1 | 15,6 | 17,2 | 18,2 | 1 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+69.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BERLIM is a Public limited company incorporated in 2002. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Grâce-Hollogne. It employs on average 27,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette