| 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 2,1 M € | — | ||||||||||||||
| Gross margin | 36,3 k € | +6.5% | 34,0 k € | -40.1% | 56,8 k € | +5.5% | 53,9 k € | -19.1% | 66,6 k € | -14.3% | 77,7 k € | -4.7% | 81,5 k € | -18.7% | 100,3 k € | +3.6% | 96,9 k € | +4.6% | 92,7 k € | +10.7% | 83,7 k € | -15.0% | 98,4 k € | -18.6% | 120,9 k € | +51.9% | 79,6 k € | |
| EBITDA | 36,0 k € | +5.9% | 34,0 k € | -14.6% | 39,8 k € | -7.9% | 43,3 k € | +38.1% | 31,3 k € | +4.2% | 30,1 k € | +3.5% | 29,1 k € | -50.9% | 59,1 k € | +2.3% | 57,8 k € | +37.8% | 41,9 k € | +45.9% | 28,7 k € | -0.2% | 28,8 k € | -14.6% | 33,7 k € | +355.3% | 7,4 k € | |
| Operating profit | 12,6 k € | +21.3% | 10,3 k € | -25.6% | 13,9 k € | -18.3% | 17,0 k € | +14.4% | 14,9 k € | +7.6% | 13,8 k € | -7.5% | 14,9 k € | -66.7% | 44,9 k € | +2.7% | 43,8 k € | +34.1% | 32,6 k € | +67.9% | 19,4 k € | -0.8% | 19,6 k € | -20.9% | 24,8 k € | +1695.3% | -1,6 k € | |
| Profit/loss | 5,1 k € | +56.0% | 3,3 k € | -50.6% | 6,6 k € | -45.2% | 12,0 k € | +54.3% | 7,8 k € | +14.6% | 6,8 k € | +2.3% | 6,6 k € | -50.1% | 13,3 k € | -66.9% | 40,3 k € | +139.3% | 16,8 k € | +77.3% | 9,5 k € | +839.3% | -1,3 k € | -106.5% | 19,7 k € | +636.9% | -3,7 k € | |
| Equity | 170,6 k € | +3.1% | 165,5 k € | +2.0% | 162,2 k € | +10.7% | 146,6 k € | +8.9% | 134,6 k € | +6.1% | 126,8 k € | +5.7% | 120,0 k € | +5.9% | 113,3 k € | +13.3% | 100,0 k € | +67.5% | 59,7 k € | +39.3% | 42,9 k € | +28.5% | 33,4 k € | -3.7% | 34,6 k € | +132.1% | 14,9 k € | |
| Total assets | 189,7 k € | -4.9% | 199,4 k € | -13.1% | 229,5 k € | -4.2% | 239,5 k € | +53.6% | 156,0 k € | -2.7% | 160,3 k € | -4.9% | 168,6 k € | -4.5% | 176,5 k € | +8.9% | 162,1 k € | +68.9% | 95,9 k € | -30.3% | 137,7 k € | +29.5% | 106,3 k € | -4.3% | 111,1 k € | -19.4% | 137,8 k € | |
| Cash | 69,4 k € | -9.4% | 76,6 k € | +7.7% | 71,1 k € | -9.4% | 78,6 k € | -13.1% | 90,4 k € | +35.1% | 66,9 k € | -1.2% | 67,7 k € | +9.8% | 61,7 k € | +26.1% | 48,9 k € | -32.1% | 72,0 k € | -26.0% | 97,4 k € | +89.8% | 51,3 k € | +10.9% | 46,3 k € | -16.3% | 55,3 k € | |
| Debts | 19,1 k € | -43.7% | 33,9 k € | -49.6% | 67,3 k € | -27.6% | 93,0 k € | +334.0% | 21,4 k € | -36.2% | 33,6 k € | -31.0% | 48,6 k € | -23.0% | 63,2 k € | +1.8% | 62,1 k € | +71.3% | 36,2 k € | -61.8% | 94,8 k € | +30.0% | 72,9 k € | -4.6% | 76,5 k € | -37.8% | 122,9 k € | |
| Staff | — | — | — | — | — | — | — | 2 | 2 | 3 | 3 | 3 | 3 | 3 | ||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-9.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COTE SUD is a Private limited company incorporated in 2009. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Schaerbeek.
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