| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,3 M € | -12.4% | 1,5 M € | |||||||||||||||||
| Gross margin | 90,3 k € | -42.6% | 157,3 k € | +30.3% | 120,7 k € | +178.2% | 43,4 k € | +350.7% | -17,3 k € | +50.7% | -35,1 k € | -9.2% | -32,2 k € | -173.3% | 43,9 k € | +974.1% | -5,0 k € | +1.6% | -5,1 k € | +59.7% | -12,7 k € | +51.9% | -26,3 k € | +40.4% | -44,2 k € | -39.2% | -31,8 k € | -104.3% | 735,8 k € | -52.9% | 1,6 M € | +139.1% | 652,8 k € | -35.9% | 1,0 M € | |
| EBITDA | 81,8 k € | -44.4% | 147,1 k € | +33.1% | 110,5 k € | +231.2% | 33,4 k € | +245.9% | -22,9 k € | +44.2% | -41,0 k € | -8.8% | -37,6 k € | -233.4% | 28,2 k € | +294.8% | -14,5 k € | -10.9% | -13,1 k € | +35.9% | -20,4 k € | +38.6% | -33,2 k € | +29.6% | -47,1 k € | -47.6% | -31,9 k € | -105.7% | 560,5 k € | -57.3% | 1,3 M € | +202.7% | 433,5 k € | -46.6% | 811,3 k € | |
| Operating profit | 69,7 k € | -48.2% | 134,4 k € | +47.4% | 91,2 k € | +728.2% | -14,5 k € | +79.2% | -69,8 k € | +18.9% | -86,0 k € | -3.5% | -83,1 k € | -381.6% | -17,3 k € | +79.9% | -86,0 k € | -2.2% | -84,2 k € | +4.7% | -88,4 k € | +13.6% | -102,2 k € | -48.9% | -68,6 k € | -53.3% | -44,8 k € | -108.3% | 538,9 k € | -54.5% | 1,2 M € | +273.4% | 317,2 k € | -53.7% | 685,1 k € | |
| Profit/loss | 56,6 k € | -73.2% | 211,3 k € | -85.0% | 1,4 M € | +245.0% | 407,6 k € | +78.4% | 228,5 k € | +144.8% | 93,3 k € | -43.2% | 164,4 k € | -49.1% | 323,0 k € | +102.8% | 159,3 k € | -10.2% | 177,3 k € | -43.6% | 314,6 k € | +41.3% | 222,7 k € | +90.6% | 116,8 k € | -4.1% | 121,8 k € | -92.1% | 1,5 M € | +89.8% | 815,0 k € | +252.2% | 231,4 k € | -55.8% | 523,2 k € | |
| Equity | 3,7 M € | -4.1% | 3,8 M € | +5.8% | 3,6 M € | +63.6% | 2,2 M € | -27.2% | 3,0 M € | +8.1% | 2,8 M € | +3.4% | 2,7 M € | -40.3% | 4,6 M € | +7.6% | 4,2 M € | +3.9% | 4,1 M € | +4.6% | 3,9 M € | +8.8% | 3,6 M € | -0.7% | 3,6 M € | -6.0% | 3,8 M € | +3.3% | 3,7 M € | +64.7% | 2,3 M € | +56.6% | 1,4 M € | +19.2% | 1,2 M € | |
| Total assets | 3,7 M € | -6.2% | 4,0 M € | +7.0% | 3,7 M € | +3.1% | 3,6 M € | +14.1% | 3,1 M € | +7.8% | 2,9 M € | +2.2% | 2,9 M € | -37.5% | 4,6 M € | +7.6% | 4,2 M € | +3.9% | 4,1 M € | +4.5% | 3,9 M € | +7.1% | 3,6 M € | +0.6% | 3,6 M € | -5.9% | 3,9 M € | -3.6% | 4,0 M € | +17.2% | 3,4 M € | +1.5% | 3,4 M € | -15.0% | 4,0 M € | |
| Cash | 170,8 k € | -76.6% | 729,3 k € | +8.4% | 673,0 k € | +33.9% | 502,7 k € | +106.2% | 243,8 k € | +283.5% | 63,6 k € | -60.3% | 160,0 k € | +3.2% | 155,1 k € | -35.1% | 238,9 k € | +46.4% | 163,1 k € | +4.3% | 156,4 k € | +103.3% | 76,9 k € | +105.8% | 37,4 k € | -89.7% | 364,2 k € | -48.0% | 700,5 k € | -61.2% | 1,8 M € | -16.5% | 2,2 M € | -12.2% | 2,5 M € | |
| Debts | 37,8 k € | -69.4% | 123,4 k € | +64.7% | 74,9 k € | -94.5% | 1,4 M € | +1269.1% | 100,1 k € | -2.2% | 102,3 k € | -23.7% | 134,1 k € | +1049.8% | 11,7 k € | -2.5% | 12,0 k € | -1.8% | 12,2 k € | -12.4% | 13,9 k € | -79.9% | 69,0 k € | +188.4% | 23,9 k € | +17.0% | 20,5 k € | -92.9% | 286,9 k € | -75.2% | 1,2 M € | -39.8% | 1,9 M € | -30.0% | 2,8 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3,9 | 4,8 | 5,1 | 4,3 | ||||||||||||||||||
Private limited company · Mouscron · incorporated on 13/01/2003
Private limited company profitable and well capitalised. Cash position declining (-76.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Notaire Associé-Christophe WERBROUCK-Geassocieerd notaris is a Private limited company incorporated in 2003. Its main activity is: Legal activities. Its registered office is in Mouscron.
Key indicators
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Source: Belgian Official Gazette