| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 9,6 M € | — | — | — | — | — | — | — | — | — | — | 2,8 M € | |||||||||||||
| Gross margin | 3,4 M € | — | 4,3 M € | +4.2% | 4,1 M € | +32.3% | 3,1 M € | +13.0% | 2,8 M € | +20.7% | 2,3 M € | +6.5% | 2,1 M € | +14.6% | 1,9 M € | +10.2% | 1,7 M € | +5.9% | 1,6 M € | +28.8% | 1,2 M € | +109.7% | 595,0 k € | |||
| EBITDA | 606,9 k € | -54.9% | 1,3 M € | -17.7% | 1,6 M € | -3.4% | 1,7 M € | +66.8% | 1,0 M € | +14.9% | 882,9 k € | +32.3% | 667,2 k € | -1.5% | 677,5 k € | +34.0% | 505,5 k € | +32.0% | 383,0 k € | -18.7% | 471,0 k € | +27.6% | 369,2 k € | +189.4% | -412,8 k € | |
| Operating profit | 42,4 k € | -93.9% | 695,4 k € | -37.6% | 1,1 M € | -9.2% | 1,2 M € | +196.8% | 413,3 k € | +1.8% | 405,9 k € | +69.0% | 240,3 k € | -20.3% | 301,5 k € | +55.9% | 193,4 k € | +106.5% | 93,7 k € | -55.4% | 210,2 k € | +36.1% | 154,4 k € | +125.3% | -611,1 k € | |
| Profit/loss | -18,9 k € | -103.9% | 482,7 k € | -45.4% | 883,7 k € | -3.8% | 918,6 k € | +208.1% | 298,1 k € | +9.5% | 272,2 k € | +89.1% | 143,9 k € | -44.3% | 258,4 k € | +101.8% | 128,0 k € | +221.3% | 39,9 k € | -75.5% | 162,4 k € | +33.8% | 121,4 k € | +118.8% | -645,2 k € | |
| Equity | 2,3 M € | -0.8% | 2,3 M € | -4.8% | 2,4 M € | +13.2% | 2,1 M € | +20.8% | 1,8 M € | +20.1% | 1,5 M € | +22.5% | 1,2 M € | +13.5% | 1,1 M € | +32.0% | 806,5 k € | +18.9% | 678,5 k € | +6.2% | 638,6 k € | +467.4% | -173,8 k € | +41.1% | -295,2 k € | |
| Total assets | 5,7 M € | -12.3% | 6,5 M € | +4.1% | 6,3 M € | +13.0% | 5,6 M € | +4.8% | 5,3 M € | +7.5% | 4,9 M € | +10.4% | 4,5 M € | +1.4% | 4,4 M € | +27.4% | 3,5 M € | -14.5% | 4,0 M € | +12.8% | 3,6 M € | -3.3% | 3,7 M € | +16.2% | 3,2 M € | |
| Cash | 242,7 k € | -63.2% | 658,8 k € | +37.1% | 480,5 k € | +176.0% | 174,1 k € | -55.1% | 387,9 k € | +37.8% | 281,6 k € | +109.8% | 134,2 k € | -51.5% | 277,0 k € | +425.5% | 52,7 k € | -84.3% | 335,6 k € | +14.6% | 292,8 k € | +461.5% | 52,2 k € | +74.9% | 29,8 k € | |
| Debts | 3,4 M € | -20.0% | 4,2 M € | +10.0% | 3,8 M € | +14.1% | 3,3 M € | -4.9% | 3,5 M € | +2.2% | 3,4 M € | +5.7% | 3,3 M € | -2.5% | 3,3 M € | +26.4% | 2,6 M € | -21.3% | 3,4 M € | +14.2% | 2,9 M € | -24.1% | 3,9 M € | +11.4% | 3,5 M € | |
| Staff | 40,6 | 41 | 43,3 | 42,4 | 39,5 | 32,3 | 28,8 | 27,5 | 25,2 | 26,9 | 23,4 | 17,1 | 13,5 | |||||||||||||
Public limited company · Veurne · incorporated on 15/07/2010 · 40,6 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-63.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENJOY CONCRETE is a Public limited company incorporated in 2010. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Veurne. It employs on average 40,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette