| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 2,7 M € | +9.1% | 2,5 M € | +6.5% | 2,4 M € | +9.3% | 2,2 M € | +1.0% | 2,1 M € | -0.6% | 2,2 M € | ||||||||
| Gross margin | 2,4 M € | -5.6% | 2,6 M € | +2.9% | 2,5 M € | +6.0% | 2,3 M € | +15.5% | 2,0 M € | +0.1% | 2,0 M € | -1.2% | 2,1 M € | — | — | — | — | — | — | |||||||
| EBITDA | 508,9 k € | -11.4% | 574,4 k € | -1.2% | 581,2 k € | -6.2% | 619,6 k € | +669.6% | 80,5 k € | -4.2% | 84,1 k € | -71.9% | 299,6 k € | -42.0% | 516,7 k € | +23.3% | 419,1 k € | +27.1% | 329,7 k € | +44.1% | 228,9 k € | +42.5% | 160,7 k € | +666.2% | 21,0 k € | |
| Operating profit | 467,9 k € | -11.9% | 530,8 k € | -3.0% | 547,2 k € | -5.2% | 577,2 k € | +1886.1% | 29,1 k € | -13.5% | 33,6 k € | -86.7% | 252,7 k € | -47.3% | 479,7 k € | +25.8% | 381,3 k € | +26.1% | 302,3 k € | +43.9% | 210,0 k € | +40.1% | 149,9 k € | +883.0% | 15,2 k € | |
| Profit/loss | 370,3 k € | -12.4% | 422,7 k € | -0.2% | 423,6 k € | -5.3% | 447,3 k € | +15600.2% | 2,8 k € | -59.3% | 7,0 k € | -95.5% | 157,1 k € | -50.4% | 316,5 k € | +23.8% | 255,7 k € | +32.4% | 193,2 k € | +46.6% | 131,8 k € | +53.5% | 85,8 k € | +1933.3% | 4,2 k € | |
| Equity | 441,0 k € | +164.2% | 166,9 k € | -66.8% | 503,6 k € | -57.7% | 1,2 M € | +640.1% | 160,7 k € | +1.8% | 157,8 k € | -75.7% | 650,8 k € | +31.8% | 493,7 k € | +3.5% | 477,2 k € | +0.1% | 476,5 k € | +68.2% | 283,4 k € | +87.0% | 151,6 k € | +130.6% | 65,7 k € | |
| Total assets | 2,1 M € | +3.3% | 2,0 M € | -6.1% | 2,2 M € | +18.7% | 1,8 M € | +54.0% | 1,2 M € | -58.1% | 2,8 M € | +50.2% | 1,9 M € | -0.4% | 1,9 M € | +19.1% | 1,6 M € | +27.9% | 1,2 M € | +12.6% | 1,1 M € | +39.1% | 786,6 k € | +14.8% | 685,0 k € | |
| Cash | 73,7 k € | -17.9% | 89,8 k € | +68.9% | 53,1 k € | -43.5% | 94,1 k € | +446.9% | 17,2 k € | +103.2% | 8,5 k € | -34.8% | 13,0 k € | -61.6% | 33,8 k € | +263.8% | 9,3 k € | +70.6% | 5,5 k € | -44.8% | 9,9 k € | +16.9% | 8,4 k € | +308.5% | 2,1 k € | |
| Debts | 1,6 M € | -11.2% | 1,9 M € | +12.4% | 1,6 M € | +164.2% | 624,2 k € | -38.6% | 1,0 M € | -61.6% | 2,7 M € | +117.3% | 1,2 M € | -11.8% | 1,4 M € | +25.9% | 1,1 M € | +45.4% | 755,6 k € | -6.8% | 810,7 k € | +27.7% | 635,0 k € | +2.5% | 619,2 k € | |
| Staff | 21,9 | 23,5 | 24,7 | 24,7 | 28,1 | 28,9 | 25,6 | 23,1 | 22,5 | 19,2 | 22,7 | 23,2 | 25,1 | |||||||||||||
Public limited company · Tielt · incorporated on 16/06/2010 · 21,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-17.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BILLIET SALES COMPANY is a Public limited company incorporated in 2010. Its main activity is: Agents involved in the sale of furniture, household goods, hardware and ironmongery. Its registered office is in Tielt. It employs on average 21,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette