| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 160,0 k € | -5.5% | 169,3 k € | +14.7% | 147,6 k € | +2.1% | 144,6 k € | +22.2% | 118,3 k € | +35.2% | 87,5 k € | -51.8% | 181,4 k € | +224.1% | 56,0 k € | |
| EBITDA | 35,1 k € | -47.3% | 66,7 k € | -9.5% | 73,7 k € | +0.4% | 73,4 k € | +11.3% | 66,0 k € | +47.2% | 44,8 k € | -60.6% | 113,7 k € | +191.4% | 39,0 k € | |
| Operating profit | 265,0 € | -99.0% | 26,6 k € | -32.4% | 39,3 k € | -18.6% | 48,3 k € | -3.2% | 49,9 k € | +57.2% | 31,7 k € | -69.1% | 102,6 k € | +260.3% | 28,5 k € | |
| Profit/loss | -6,9 k € | -155.0% | 12,6 k € | -44.3% | 22,6 k € | -15.8% | 26,8 k € | -14.2% | 31,3 k € | +45.9% | 21,4 k € | -68.8% | 68,6 k € | +146.7% | 27,8 k € | |
| Equity | 227,7 k € | -2.9% | 234,7 k € | +5.7% | 222,1 k € | +10.2% | 201,5 k € | +14.0% | 176,7 k € | +21.5% | 145,4 k € | +26.4% | 115,0 k € | +147.8% | 46,4 k € | |
| Total assets | 420,4 k € | -4.3% | 439,5 k € | +27.1% | 345,8 k € | -6.1% | 368,1 k € | +4.1% | 353,8 k € | +45.5% | 243,1 k € | +3.4% | 235,2 k € | +18.0% | 199,4 k € | |
| Cash | 173,5 k € | +22.5% | 141,6 k € | -16.6% | 169,9 k € | -7.5% | 183,6 k € | -5.4% | 194,1 k € | +44.0% | 134,8 k € | +2.6% | 131,4 k € | +40.8% | 93,3 k € | |
| Debts | 192,7 k € | -5.9% | 204,8 k € | +65.5% | 123,7 k € | -25.8% | 166,6 k € | -5.9% | 177,1 k € | +81.3% | 97,7 k € | -18.7% | 120,2 k € | -21.4% | 153,0 k € | |
| Staff | 3,8 | 3 | 2,2 | 2,3 | 2,4 | 2,5 | 1,7 | 0,7 | ||||||||
Private limited company loss-making in the latest fiscal year. Cash position rising (+22.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Au Royaume des Délices is a Private limited company incorporated in 2017. Its main activity is: Retail sale of bread, cakes, flour confectionery and sugar confectionery in specialised stores. Its registered office is in Lessines. It employs on average 3,8 ETP workers (FTE).
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Source: Belgian Official Gazette