| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 399,4 k € | +19.7% | 333,7 k € | +41.0% | 236,7 k € | -21.4% | 301,0 k € | -49.0% | 590,3 k € | +120.7% | 267,5 k € | +69.3% | 158,0 k € | -0.1% | 158,2 k € | |
| EBITDA | 239,0 k € | -6.8% | 256,6 k € | +70.1% | 150,8 k € | -5.4% | 159,5 k € | -67.4% | 488,9 k € | +119.2% | 223,1 k € | +133.8% | 95,4 k € | +12.7% | 84,7 k € | |
| Operating profit | 110,5 k € | -21.2% | 140,4 k € | +169.3% | 52,1 k € | -27.7% | 72,1 k € | -82.6% | 413,6 k € | +140.8% | 171,8 k € | +216.7% | 54,2 k € | -1.0% | 54,8 k € | |
| Profit/loss | 63,5 k € | -42.5% | 110,3 k € | +259.3% | 30,7 k € | -63.7% | 84,6 k € | -72.1% | 302,6 k € | +142.1% | 125,0 k € | +215.3% | 39,6 k € | -5.8% | 42,1 k € | |
| Equity | 20,5 k € | -92.4% | 269,4 k € | +6.4% | 253,1 k € | -12.5% | 289,4 k € | -10.3% | 322,5 k € | +46.7% | 219,9 k € | +131.7% | 94,9 k € | +66.8% | 56,9 k € | |
| Total assets | 556,2 k € | -17.6% | 675,4 k € | +8.3% | 623,5 k € | +2.4% | 608,7 k € | -15.0% | 716,4 k € | +64.2% | 436,2 k € | +70.8% | 255,3 k € | +18.6% | 215,3 k € | |
| Cash | 107,9 k € | -44.2% | 193,6 k € | +20.3% | 160,9 k € | +114.5% | 75,0 k € | -75.2% | 302,8 k € | +105.0% | 147,7 k € | +52.0% | 97,2 k € | +14.5% | 84,9 k € | |
| Debts | 487,2 k € | +38.1% | 352,8 k € | +11.7% | 315,7 k € | +17.9% | 267,8 k € | -19.2% | 331,6 k € | +91.3% | 173,3 k € | +77.0% | 97,9 k € | +34.4% | 72,9 k € | |
| Staff | 1,6 | 0,6 | 0,3 | 2,6 | — | — | — | — | ||||||||
Private limited company · Gent · incorporated on 06/10/2016 · 1,6 ETP
Private limited company profitable but thinly capitalised. Cash position declining (-44.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (20,5 k €) relative to earnings. The abridged model hides revenue.
Make Your Own Spirit is a Private limited company incorporated in 2016. Its main activity is: Wholesale of beverages. Its registered office is in Gent. It employs on average 1,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette