| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 538,9 k € | +8.5% | 496,5 k € | -3.7% | 515,6 k € | +8.7% | 474,5 k € | — | — | — | 81,5 k € | — | — | |||||||||||||
| Gross margin | 260,6 k € | +14.1% | 228,3 k € | -3.2% | 236,0 k € | +44.7% | 163,1 k € | +7.2% | 152,1 k € | +56.6% | 97,1 k € | -45.1% | 176,9 k € | +6.8% | 165,5 k € | +12.0% | 147,9 k € | +29.0% | 114,6 k € | +325.8% | 26,9 k € | +26.5% | 21,3 k € | +110.6% | 10,1 k € | +172.5% | -13,9 k € | -151.3% | 27,2 k € | +69.4% | 16,1 k € | |
| EBITDA | 67,8 k € | +42.6% | 47,5 k € | -38.8% | 77,7 k € | +39.6% | 55,6 k € | -21.3% | 70,6 k € | +115.7% | 32,8 k € | -37.5% | 52,4 k € | -4.0% | 54,6 k € | +21.8% | 44,8 k € | +100.5% | 22,3 k € | +83.9% | 12,1 k € | -22.3% | 15,6 k € | +65.4% | 9,5 k € | +164.4% | -14,7 k € | -155.1% | 26,6 k € | +70.9% | 15,6 k € | |
| Operating profit | 34,4 k € | +88.1% | 18,3 k € | -74.1% | 70,4 k € | +68.7% | 41,7 k € | -24.0% | 54,9 k € | +439.6% | 10,2 k € | -59.5% | 25,1 k € | -22.7% | 32,5 k € | +155.9% | 12,7 k € | +2313.2% | -574,5 € | -169.4% | 828,1 € | -89.7% | 8,0 k € | +3.9% | 7,7 k € | +148.7% | -15,8 k € | -185.2% | 18,6 k € | +89.4% | 9,8 k € | |
| Profit/loss | 21,0 k € | +111.7% | 9,9 k € | -79.6% | 48,6 k € | +100.6% | 24,2 k € | -48.9% | 47,5 k € | +1019.2% | 4,2 k € | -74.1% | 16,4 k € | -25.8% | 22,1 k € | +707.5% | 2,7 k € | +139.7% | -6,9 k € | -88.3% | -3,7 k € | -214.9% | 3,2 k € | -51.6% | 6,6 k € | +133.8% | -19,5 k € | -278.4% | 10,9 k € | +75.8% | 6,2 k € | |
| Equity | 140,0 k € | -17.1% | 169,0 k € | +6.3% | 159,0 k € | +44.1% | 110,4 k € | +49.6% | 73,8 k € | +57.2% | 46,9 k € | +9.9% | 42,7 k € | +62.3% | 26,3 k € | +352.6% | 5,8 k € | +88.9% | 3,1 k € | -69.1% | 10,0 k € | -26.9% | 13,6 k € | +30.5% | 10,4 k € | +170.6% | 3,9 k € | -83.4% | 23,3 k € | +87.9% | 12,4 k € | |
| Total assets | 286,6 k € | +39.0% | 206,1 k € | -16.1% | 245,6 k € | +37.4% | 178,8 k € | -1.1% | 180,7 k € | +16.5% | 155,0 k € | +36.6% | 113,5 k € | -11.1% | 127,6 k € | +6.0% | 120,4 k € | -7.6% | 130,3 k € | -8.2% | 141,9 k € | +92.7% | 73,6 k € | +167.7% | 27,5 k € | +27.8% | 21,5 k € | -66.3% | 63,8 k € | +43.5% | 44,5 k € | |
| Cash | 99,0 k € | +66.6% | 59,4 k € | +5.9% | 56,1 k € | -30.3% | 80,5 k € | +2.6% | 78,4 k € | +2071.8% | 3,6 k € | -82.6% | 20,8 k € | -27.4% | 28,6 k € | +133.3% | 12,3 k € | +219.8% | 3,8 k € | +12.1% | 3,4 k € | — | — | 0,0 € | -100.0% | 20,1 k € | +14168.8% | 141,0 € | ||||
| Debts | 146,5 k € | +294.2% | 37,2 k € | -56.2% | 84,9 k € | +24.2% | 68,4 k € | -36.0% | 106,9 k € | +0.4% | 106,5 k € | +50.5% | 70,8 k € | -30.1% | 101,2 k € | -11.6% | 114,4 k € | -10.1% | 127,2 k € | -3.4% | 131,8 k € | +119.6% | 60,0 k € | +252.9% | 17,0 k € | -3.3% | 17,6 k € | -56.6% | 40,5 k € | +26.3% | 32,1 k € | |
| Staff | 4,4 | 4,3 | — | — | — | — | — | — | — | — | 0,5 | — | — | — | — | — | ||||||||||||||||
Private limited company · Ans · incorporated on 16/04/2010 · 4,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+66.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
POIVRE ET SEL CONCEPT is a Private limited company incorporated in 2010. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Ans. It employs on average 4,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette