| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,0 M € | -8.7% | 2,2 M € | +14.2% | 1,9 M € | +4.3% | 1,8 M € | +13.1% | 1,6 M € | -5.3% | 1,7 M € | +12.1% | 1,5 M € | -8.6% | 1,7 M € | -2.3% | 1,7 M € | +80.9% | 940,6 k € | +754.4% | -143,7 k € | -45.9% | -98,5 k € | |
| EBITDA | 1,8 M € | -9.8% | 1,9 M € | +12.3% | 1,7 M € | +10.7% | 1,6 M € | +8.6% | 1,4 M € | -8.2% | 1,6 M € | +12.7% | 1,4 M € | -10.9% | 1,6 M € | -5.4% | 1,6 M € | +75.6% | 938,9 k € | +751.2% | -144,2 k € | -32.7% | -108,7 k € | |
| Operating profit | 1,0 M € | -15.4% | 1,2 M € | +19.8% | 1,0 M € | +16.3% | 886,3 k € | +17.1% | 756,7 k € | -14.7% | 887,5 k € | +23.8% | 717,1 k € | +37.0% | 523,4 k € | -8.3% | 570,9 k € | -38.8% | 932,3 k € | +746.7% | -144,2 k € | -32.7% | -108,7 k € | |
| Profit/loss | 193,5 k € | -43.6% | 343,3 k € | +169.1% | 127,6 k € | +745.0% | -19,8 k € | +89.4% | -187,2 k € | -40.2% | -133,5 k € | +56.7% | -308,1 k € | +35.4% | -477,1 k € | -24.1% | -384,4 k € | -461.7% | 106,3 k € | +173.4% | -144,7 k € | -23.0% | -117,7 k € | |
| Equity | 1,3 M € | +17.6% | 1,1 M € | +45.4% | 756,4 k € | +20.3% | 628,8 k € | -3.1% | 648,6 k € | +175.5% | -859,2 k € | -18.4% | -725,7 k € | -73.8% | -417,6 k € | -801.5% | 59,5 k € | -86.6% | 443,9 k € | +31.5% | 337,6 k € | -30.0% | 482,3 k € | |
| Total assets | 20,8 M € | -1.3% | 21,1 M € | -2.3% | 21,6 M € | -2.4% | 22,1 M € | -1.9% | 22,6 M € | +5.0% | 21,5 M € | -2.1% | 22,0 M € | +0.0% | 22,0 M € | -1.2% | 22,2 M € | +2.0% | 21,8 M € | +38.7% | 15,7 M € | +285.4% | 4,1 M € | |
| Cash | 6,7 k € | -70.0% | 22,5 k € | -15.9% | 26,8 k € | -40.2% | 44,8 k € | +10.9% | 40,4 k € | -60.8% | 103,0 k € | +4216.9% | 2,4 k € | -89.2% | 22,0 k € | +11.5% | 19,7 k € | -82.7% | 114,0 k € | -10.6% | 127,5 k € | -65.1% | 365,2 k € | |
| Debts | 19,5 M € | -2.4% | 20,0 M € | -4.0% | 20,9 M € | -3.0% | 21,5 M € | -1.9% | 21,9 M € | -1.9% | 22,4 M € | -1.5% | 22,7 M € | +1.4% | 22,4 M € | +1.1% | 22,1 M € | +3.7% | 21,3 M € | +38.9% | 15,4 M € | +328.8% | 3,6 M € | |
| Staff | 4 | 4 | 4 | 4 | — | — | 3 | — | 3 | — | — | — | ||||||||||||
Private limited company · Mons · incorporated on 03/05/2013 · 4,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-70.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
LES JARDINS DU BULTIA is a Private limited company incorporated in 2013. Its main activity is: Development of building projects. Its registered office is in Mons. It employs on average 4,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette