| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 397,7 k € | -2.6% | 408,4 k € | +25.5% | 325,4 k € | -11.2% | 366,6 k € | +8.4% | 338,1 k € | — | — | — | — | — | — | |||||||
| Gross margin | 203,5 k € | -6.9% | 218,6 k € | +39.3% | 156,9 k € | -1.8% | 159,8 k € | +0.7% | 158,6 k € | +7.2% | 148,0 k € | -4.3% | 154,7 k € | +0.3% | 154,2 k € | -11.9% | 175,2 k € | +12.8% | 155,2 k € | +5.1% | 147,6 k € | |
| EBITDA | 89,6 k € | -15.4% | 106,0 k € | +49.9% | 70,7 k € | +8.7% | 65,1 k € | +27.4% | 51,1 k € | +14.2% | 44,7 k € | -4.0% | 46,6 k € | -20.6% | 58,7 k € | -26.3% | 79,6 k € | +47.6% | 54,0 k € | +13.3% | 47,6 k € | |
| Operating profit | 70,4 k € | -19.9% | 87,8 k € | +34.5% | 65,3 k € | +13.5% | 57,5 k € | +32.8% | 43,3 k € | +25.9% | 34,4 k € | +4.4% | 33,0 k € | -16.2% | 39,4 k € | -20.9% | 49,7 k € | +112.8% | 23,4 k € | +10.6% | 21,1 k € | |
| Profit/loss | 51,5 k € | -18.9% | 63,4 k € | +32.0% | 48,0 k € | +15.0% | 41,8 k € | +25.5% | 33,3 k € | +23.3% | 27,0 k € | +8.1% | 25,0 k € | -23.9% | 32,9 k € | +33.0% | 24,7 k € | +69.1% | 14,6 k € | +15.7% | 12,6 k € | |
| Equity | 362,3 k € | +16.6% | 310,8 k € | +16.9% | 265,9 k € | +15.4% | 230,5 k € | +22.1% | 188,7 k € | +21.4% | 155,4 k € | +21.0% | 128,4 k € | +24.2% | 103,4 k € | +46.6% | 70,5 k € | +53.9% | 45,8 k € | +46.8% | 31,2 k € | |
| Total assets | 418,8 k € | +15.8% | 361,6 k € | +9.2% | 331,3 k € | +1.3% | 327,1 k € | +29.1% | 253,3 k € | +35.4% | 187,1 k € | +26.2% | 148,3 k € | +3.9% | 142,8 k € | -35.9% | 222,8 k € | +18.2% | 188,5 k € | +5.9% | 177,9 k € | |
| Cash | 42,9 k € | -52.7% | 90,7 k € | +8.6% | 83,6 k € | -67.4% | 256,8 k € | +20.8% | 212,5 k € | +40.3% | 151,5 k € | +52.6% | 99,3 k € | +51.4% | 65,6 k € | -65.3% | 189,0 k € | +80.2% | 104,9 k € | +41.2% | 74,3 k € | |
| Debts | 56,1 k € | +10.4% | 50,8 k € | -22.2% | 65,3 k € | -32.3% | 96,5 k € | +49.4% | 64,6 k € | +103.5% | 31,7 k € | +59.7% | 19,9 k € | -49.5% | 39,4 k € | -74.1% | 152,3 k € | +6.7% | 142,7 k € | -2.7% | 146,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 3,2 | |||||||||||
Private limited company · Rochefort · incorporated on 05/01/2015
Private limited company profitable and well capitalised. Cash position declining (-52.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Benoît Jeanmart is a Private limited company incorporated in 2015. Its main activity is: Other personal service activities. Its registered office is in Rochefort.
Key indicators
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Source: Belgian Official Gazette