| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 458,1 k € | +6.7% | 429,5 k € | -27.6% | 593,4 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 80,5 k € | +22.5% | 65,7 k € | -28.6% | 92,1 k € | +335.0% | 21,2 k € | -26.6% | 28,9 k € | +2126.3% | 1,3 k € | -97.0% | 42,9 k € | +26.7% | 33,8 k € | -28.9% | 47,6 k € | +23.9% | 38,4 k € | +2.2% | 37,6 k € | +22.9% | 30,6 k € | +16.7% | 26,2 k € | -31.5% | 38,3 k € | +42.6% | 26,8 k € | -47.1% | 50,7 k € | +1.0% | 50,2 k € | +1.0% | 49,7 k € | +22.7% | 40,5 k € | +113.9% | 19,0 k € | |
| EBITDA | 54,6 k € | +48.0% | 36,9 k € | -45.3% | 67,5 k € | +250.5% | 19,2 k € | -28.7% | 27,0 k € | +317.6% | -12,4 k € | -132.1% | 38,6 k € | +20.3% | 32,1 k € | -14.3% | 37,5 k € | +75.2% | 21,4 k € | -29.5% | 30,3 k € | +10.4% | 27,5 k € | +12.1% | 24,5 k € | -33.1% | 36,7 k € | +47.0% | 24,9 k € | -48.8% | 48,8 k € | -0.1% | 48,8 k € | +9.8% | 44,4 k € | +14.8% | 38,7 k € | +93.6% | 20,0 k € | |
| Operating profit | 43,3 k € | +40.4% | 30,8 k € | -49.0% | 60,4 k € | +393.4% | 12,2 k € | -34.1% | 18,6 k € | +184.3% | -22,0 k € | -177.7% | 28,4 k € | +12.0% | 25,3 k € | -21.0% | 32,1 k € | +96.2% | 16,4 k € | -34.8% | 25,1 k € | +13.8% | 22,0 k € | +16.6% | 18,9 k € | -23.3% | 24,6 k € | +84.7% | 13,3 k € | -54.2% | 29,1 k € | -4.0% | 30,3 k € | +26.7% | 23,9 k € | +36.8% | 17,5 k € | +787.2% | -2,5 k € | |
| Profit/loss | 29,0 k € | +48.5% | 19,5 k € | -51.7% | 40,4 k € | +392.0% | 8,2 k € | -48.3% | 15,9 k € | +130.1% | -52,8 k € | -343.6% | 21,7 k € | +1.2% | 21,4 k € | -18.8% | 26,4 k € | +116.9% | 12,2 k € | -36.3% | 19,1 k € | +4.2% | 18,3 k € | +26.6% | 14,5 k € | -22.5% | 18,7 k € | +60.4% | 11,7 k € | -47.2% | 22,1 k € | -0.9% | 22,3 k € | +1.9% | 21,9 k € | +90.5% | 11,5 k € | +316.7% | -5,3 k € | |
| Equity | 235,7 k € | +14.0% | 206,8 k € | +10.4% | 187,2 k € | +27.6% | 146,8 k € | +5.9% | 138,6 k € | +0.3% | 138,2 k € | -41.5% | 236,0 k € | +10.1% | 214,3 k € | +11.1% | 192,9 k € | +8.1% | 178,5 k € | +7.3% | 166,3 k € | +13.0% | 147,2 k € | +10.0% | 133,9 k € | +12.1% | 119,4 k € | +18.6% | 100,7 k € | +7.1% | 94,0 k € | +22.2% | 77,0 k € | +28.9% | 59,7 k € | +39.3% | 42,8 k € | +36.6% | 31,4 k € | |
| Total assets | 324,6 k € | +9.8% | 295,8 k € | +13.2% | 261,4 k € | +28.3% | 203,8 k € | +20.4% | 169,2 k € | -27.8% | 234,5 k € | -17.1% | 282,7 k € | +16.3% | 243,1 k € | -1.7% | 247,4 k € | +11.1% | 222,6 k € | +12.3% | 198,2 k € | +21.7% | 162,8 k € | +2.4% | 159,0 k € | +3.2% | 154,1 k € | +9.2% | 141,0 k € | -12.2% | 160,7 k € | -2.5% | 164,9 k € | -3.5% | 170,8 k € | +21.5% | 140,6 k € | -4.0% | 146,4 k € | |
| Cash | 81,0 k € | +55.6% | 52,1 k € | -29.3% | 73,6 k € | +264.7% | 20,2 k € | -22.5% | 26,1 k € | -50.8% | 52,9 k € | -11.4% | 59,7 k € | +89.8% | 31,5 k € | -9.4% | 34,7 k € | +49.0% | 23,3 k € | -18.6% | 28,6 k € | +239.4% | 8,4 k € | -71.9% | 30,0 k € | -26.1% | 40,6 k € | +58.9% | 25,6 k € | -11.5% | 28,9 k € | -33.6% | 43,5 k € | -10.2% | 48,5 k € | +112.3% | 22,8 k € | +255.5% | 6,4 k € | |
| Debts | 88,9 k € | -0.2% | 89,0 k € | +20.1% | 74,1 k € | +30.1% | 57,0 k € | +85.8% | 30,7 k € | -68.2% | 96,3 k € | +106.4% | 46,7 k € | +62.0% | 28,8 k € | -47.1% | 54,5 k € | +23.6% | 44,1 k € | +38.2% | 31,9 k € | +104.3% | 15,6 k € | -37.9% | 25,1 k € | -27.6% | 34,7 k € | -14.0% | 40,3 k € | -39.5% | 66,6 k € | -24.2% | 87,9 k € | -20.9% | 111,1 k € | +13.6% | 97,7 k € | -15.0% | 115,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0,2 | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Private limited company · Fosses-la-Ville · incorporated on 13/01/2003
Private limited company profitable and well capitalised. Cash position rising (+55.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DISCOUNT PORPHYRE is a Private limited company incorporated in 2003. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Fosses-la-Ville.
Key indicators
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