| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 372,1 k € | +134.4% | 158,7 k € | -21.1% | 201,2 k € | -14.3% | 234,7 k € | +55.6% | 150,8 k € | +34.4% | 112,2 k € | +15.9% | 96,8 k € | -13.7% | 112,3 k € | +203.0% | 37,1 k € | |
| EBITDA | 302,3 k € | +275.9% | 80,4 k € | -24.6% | 106,7 k € | -44.5% | 192,2 k € | +53.7% | 125,0 k € | +26.1% | 99,1 k € | +13.2% | 87,6 k € | +8.8% | 80,5 k € | +259.6% | 22,4 k € | |
| Operating profit | 266,7 k € | +614.3% | 37,3 k € | -37.7% | 60,0 k € | -59.5% | 148,2 k € | +100.8% | 73,8 k € | +49.8% | 49,3 k € | -9.0% | 54,1 k € | -11.3% | 61,0 k € | +302.5% | 15,2 k € | |
| Profit/loss | 243,4 k € | +810.6% | 26,7 k € | -46.1% | 49,6 k € | -61.6% | 129,1 k € | +108.5% | 61,9 k € | +54.7% | 40,0 k € | -21.2% | 50,8 k € | -13.5% | 58,7 k € | +522.5% | 9,4 k € | |
| Equity | 137,0 k € | +46.3% | 93,7 k € | -3.4% | 97,0 k € | -0.4% | 97,4 k € | +42.6% | 68,3 k € | +117.6% | 31,4 k € | +0.1% | 31,4 k € | +2.6% | 30,6 k € | +40.0% | 21,8 k € | |
| Total assets | 1,1 M € | +1.7% | 1,0 M € | +20.1% | 873,9 k € | +37.9% | 633,7 k € | +42.8% | 443,7 k € | -10.9% | 497,8 k € | +76.1% | 282,6 k € | +61.4% | 175,1 k € | +5.1% | 166,6 k € | |
| Cash | 59,2 k € | +40.8% | 42,0 k € | +247.0% | 12,1 k € | +75.8% | 6,9 k € | +98.5% | 3,5 k € | -81.6% | 18,8 k € | -52.8% | 39,9 k € | +26.2% | 31,6 k € | +23.3% | 25,6 k € | |
| Debts | 929,7 k € | -2.7% | 955,7 k € | +23.0% | 777,0 k € | +45.3% | 534,8 k € | +42.4% | 375,4 k € | -19.5% | 466,4 k € | +85.6% | 251,3 k € | +73.9% | 144,5 k € | -0.2% | 144,8 k € | |
| Staff | 1,8 | 1,7 | — | — | — | — | — | — | — | |||||||||
Private company with limited liability · Malle · incorporated on 01/03/2016 · 1,8 ETP
Private company with limited liability profitable but thinly capitalised. Cash position rising (+40.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (137,0 k €) relative to earnings. The abridged model hides revenue.
Sweet Chocolate Sensations is a Private company with limited liability incorporated in 2016. Its main activity is: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Its registered office is in Malle. It employs on average 1,8 ETP workers (FTE).
Key indicators
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