| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 316,3 k € | +32.9% | 238,0 k € | -47.2% | 451,0 k € | +17.6% | 383,5 k € | +27.9% | 299,9 k € | -44.1% | 536,2 k € | +25.0% | 429,2 k € | +77.9% | 241,2 k € | +6.6% | 226,2 k € | +143.8% | 92,8 k € | |
| EBITDA | 207,7 k € | +67.0% | 124,4 k € | -68.8% | 398,3 k € | +18.4% | 336,5 k € | +38.5% | 243,0 k € | -48.9% | 475,3 k € | +44.8% | 328,3 k € | +60.1% | 205,1 k € | -6.2% | 218,6 k € | +143.1% | 89,9 k € | |
| Operating profit | 145,5 k € | +110.7% | 69,1 k € | -79.6% | 338,8 k € | +22.4% | 276,7 k € | +39.6% | 198,2 k € | -52.1% | 413,6 k € | +49.4% | 276,8 k € | +71.5% | 161,4 k € | -15.3% | 190,6 k € | +157.2% | 74,1 k € | |
| Profit/loss | 114,0 k € | +191.4% | 39,1 k € | -84.9% | 258,4 k € | +31.1% | 197,1 k € | +53.5% | 128,4 k € | -52.0% | 267,3 k € | +43.5% | 186,2 k € | +78.1% | 104,6 k € | -15.0% | 123,0 k € | +123.1% | 55,1 k € | |
| Equity | 312,0 k € | -39.7% | 517,0 k € | +8.2% | 477,9 k € | +117.7% | 219,5 k € | +35.2% | 162,4 k € | +378.0% | 34,0 k € | -83.6% | 206,7 k € | -27.0% | 283,3 k € | +58.5% | 178,7 k € | +220.7% | 55,7 k € | |
| Total assets | 499,2 k € | -33.7% | 753,0 k € | +19.9% | 627,9 k € | -1.5% | 637,7 k € | +15.4% | 552,7 k € | -30.1% | 791,0 k € | +89.0% | 418,6 k € | -15.5% | 495,4 k € | +23.0% | 402,7 k € | +34.0% | 300,6 k € | |
| Cash | 107,9 k € | -53.2% | 230,8 k € | -9.1% | 253,8 k € | -14.5% | 296,8 k € | +41.6% | 209,6 k € | -47.7% | 400,7 k € | +163.1% | 152,3 k € | +0.6% | 151,4 k € | +1.5% | 149,3 k € | +199.4% | 49,9 k € | |
| Debts | 187,2 k € | -20.7% | 236,0 k € | +62.1% | 145,6 k € | -65.2% | 418,2 k € | +11.9% | 373,7 k € | -50.6% | 757,1 k € | +257.2% | 211,9 k € | -0.1% | 212,1 k € | +0.1% | 212,0 k € | -13.4% | 244,9 k € | |
| Staff | 1 | 1,2 | 1 | 1 | 1 | 1 | — | — | — | — | ||||||||||
Private limited company · Kasterlee · incorporated on 24/04/2015 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-53.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DR. EMILIE SUDRAUD is a Private limited company incorporated in 2015. Its main activity is: Veterinary activities. Its registered office is in Kasterlee. It employs on average 1,0 ETP workers (FTE).
Key indicators
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