| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 795,5 k € | — | 406,3 k € | +24.5% | 326,2 k € | — | — | — | — | ||||||||
| Gross margin | 167,4 k € | -16.4% | 200,2 k € | +95.2% | 102,6 k € | +27.3% | 80,6 k € | -2.8% | 82,9 k € | -28.2% | 115,5 k € | -11.0% | 129,8 k € | +6.6% | 121,7 k € | +4829.4% | -2,6 k € | |
| EBITDA | 62,7 k € | -38.7% | 102,3 k € | +128.2% | 44,8 k € | +39.9% | 32,0 k € | -38.6% | 52,1 k € | -43.0% | 91,5 k € | -13.3% | 105,6 k € | -3.0% | 108,9 k € | +3430.9% | -3,3 k € | |
| Operating profit | 31,3 k € | -49.1% | 61,5 k € | +238.4% | 18,2 k € | +4231.6% | -440,0 € | -103.4% | 12,8 k € | -74.1% | 49,3 k € | -33.3% | 73,9 k € | +27.8% | 57,8 k € | +1744.4% | -3,5 k € | |
| Profit/loss | 17,3 k € | -62.0% | 45,5 k € | +283.3% | 11,9 k € | +256.2% | -7,6 k € | -196.9% | 7,8 k € | -74.0% | 30,1 k € | -34.6% | 46,0 k € | -10.2% | 51,2 k € | +413.8% | -16,3 k € | |
| Equity | 224,8 k € | +8.3% | 207,5 k € | +19.9% | 173,0 k € | +7.4% | 161,2 k € | -4.5% | 168,8 k € | +4.9% | 160,9 k € | +23.0% | 130,9 k € | +54.2% | 84,9 k € | +151.9% | 33,7 k € | |
| Total assets | 766,7 k € | -2.4% | 785,8 k € | +21.5% | 646,6 k € | +10.5% | 585,3 k € | -5.8% | 621,1 k € | -0.6% | 624,8 k € | -1.1% | 631,6 k € | +10.5% | 571,3 k € | +22.8% | 465,1 k € | |
| Cash | 11,8 k € | -79.2% | 56,6 k € | -24.0% | 74,5 k € | -5.6% | 78,9 k € | +38.8% | 56,9 k € | -14.2% | 66,2 k € | -8.4% | 72,3 k € | +57.1% | 46,0 k € | +928.5% | 4,5 k € | |
| Debts | 541,9 k € | -5.9% | 575,7 k € | +21.6% | 473,5 k € | +11.8% | 423,7 k € | -6.3% | 452,3 k € | -1.1% | 457,5 k € | -7.9% | 496,7 k € | +2.1% | 486,5 k € | +12.8% | 431,4 k € | |
| Staff | 2,9 | 2,6 | 1,4 | 1,1 | 1,3 | 0,9 | 0,7 | 0,5 | — | |||||||||
Private limited company profitable and well capitalised. Cash position declining (-79.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Le Brummel is a Private limited company incorporated in 2015. Its main activity is: Retail sale of clothing in specialised stores. Its registered office is in Hannut. It employs on average 2,9 ETP workers (FTE).
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Source: Belgian Official Gazette