| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94,2 k € | -32.9% | 140,5 k € | +76.5% | 79,6 k € | — | — | 4,7 k € | -84.7% | 30,8 k € | -34.5% | 47,1 k € | -53.0% | 100,2 k € | +16.3% | 86,2 k € | -18.7% | 106,0 k € | -57.4% | 248,9 k € | -9.1% | 273,8 k € | -33.6% | 412,3 k € | ||||
| Gross margin | 84,9 k € | -31.2% | 123,4 k € | +73.0% | 71,3 k € | +18.8% | 60,1 k € | +160.6% | 23,0 k € | +838.6% | 2,5 k € | -84.4% | 15,8 k € | -28.3% | 22,0 k € | -69.0% | 71,0 k € | +103.7% | 34,8 k € | -18.6% | 42,8 k € | -17.1% | 51,7 k € | +29.5% | 39,9 k € | -49.2% | 78,5 k € | |
| EBITDA | 77,9 k € | -4.5% | 81,5 k € | +14.3% | 71,3 k € | +18.8% | 60,1 k € | +160.6% | 23,0 k € | +876.5% | 2,4 k € | +132.6% | -7,2 k € | -113.2% | -3,4 k € | -211.7% | 3,0 k € | +152.5% | -5,8 k € | -1.9% | -5,7 k € | -128.1% | 20,3 k € | -37.2% | 32,3 k € | +7.5% | 30,0 k € | |
| Operating profit | 40,3 k € | -37.0% | 64,1 k € | -10.2% | 71,3 k € | +18.8% | 60,1 k € | +160.6% | 23,0 k € | +876.5% | 2,4 k € | +123.1% | -10,2 k € | +20.6% | -12,9 k € | -99.7% | -6,5 k € | -11.4% | -5,8 k € | +76.5% | -24,7 k € | -2044.4% | 1,3 k € | -90.4% | 13,3 k € | -5.4% | 14,0 k € | |
| Profit/loss | 30,2 k € | -41.9% | 52,0 k € | +1.6% | 51,2 k € | +14.0% | 44,9 k € | +124.8% | 20,0 k € | +857.6% | 2,1 k € | +120.1% | -10,4 k € | +22.8% | -13,4 k € | -121.4% | -6,1 k € | -22.1% | -5,0 k € | -375.9% | 1,8 k € | +162.8% | 685,1 € | -92.6% | 9,2 k € | +1.9% | 9,0 k € | |
| Equity | 198,8 k € | +17.9% | 168,6 k € | +44.6% | 116,5 k € | +78.3% | 65,4 k € | +219.7% | 20,4 k € | +4352.7% | 459,1 € | +128.2% | -1,6 k € | -118.6% | 8,7 k € | -60.6% | 22,2 k € | -21.5% | 28,2 k € | -15.0% | 33,2 k € | +5.7% | 31,4 k € | +2.2% | 30,7 k € | +42.7% | 21,5 k € | |
| Total assets | 417,4 k € | +74.1% | 239,7 k € | +84.9% | 129,7 k € | +63.3% | 79,4 k € | +70.8% | 46,5 k € | +108.0% | 22,4 k € | -7.9% | 24,3 k € | +6.8% | 22,7 k € | -57.2% | 53,1 k € | -19.1% | 65,6 k € | +15.7% | 56,7 k € | -32.8% | 84,4 k € | -36.1% | 132,0 k € | -7.4% | 142,6 k € | |
| Cash | 20,8 k € | -36.9% | 33,0 k € | -55.4% | 74,0 k € | +88.6% | 39,2 k € | +28.7% | 30,5 k € | +17969.8% | 168,7 € | -84.6% | 1,1 k € | -50.5% | 2,2 k € | -83.4% | 13,3 k € | +52.7% | 8,7 k € | +1046.2% | 761,1 € | -87.6% | 6,2 k € | -58.8% | 15,0 k € | -30.9% | 21,6 k € | |
| Debts | 218,7 k € | +207.2% | 71,2 k € | +442.0% | 13,1 k € | -6.5% | 14,0 k € | -46.1% | 26,0 k € | +19.0% | 21,9 k € | -15.5% | 25,9 k € | +85.2% | 14,0 k € | -54.8% | 30,9 k € | -17.2% | 37,4 k € | +58.9% | 23,5 k € | -50.5% | 47,5 k € | -50.4% | 95,8 k € | -20.8% | 121,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 1,7 | 0,8 | — | 0,9 | ||||||||||||||
Source: Belgian Official Gazette
Private limited company · Seraing · incorporated on 24/09/2010
Private limited company profitable and well capitalised. Cash position declining (-36.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MOCAFBEL is a Private limited company incorporated in 2010. Its main activity is: Wholesale of coffee, tea, cocoa and spices. Its registered office is in Seraing.
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