| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 381,0 k € | +20.2% | 317,1 k € | +8.0% | 293,6 k € | +18.5% | 247,9 k € | +38.6% | 178,9 k € | -52.5% | 376,4 k € | +6.6% | 353,0 k € | +1.5% | 347,7 k € | +17.0% | 297,2 k € | +16.3% | 255,5 k € | -19.2% | 316,2 k € | +28.6% | 246,0 k € | -26.8% | 336,0 k € | |
| EBITDA | 16,9 k € | +250.3% | 4,8 k € | +156.5% | 1,9 k € | -93.7% | 29,9 k € | +288.4% | -15,9 k € | -141.4% | 38,3 k € | +117.7% | 17,6 k € | -42.9% | 30,9 k € | +220.1% | 9,6 k € | +232.9% | -7,3 k € | -116.5% | 43,9 k € | +114.6% | 20,4 k € | -28.9% | 28,8 k € | |
| Operating profit | 6,0 k € | +197.3% | -6,2 k € | +40.1% | -10,3 k € | -186.4% | 11,9 k € | +142.0% | -28,4 k € | -211.0% | 25,6 k € | +600.8% | 3,7 k € | -79.4% | 17,7 k € | +225.2% | -14,2 k € | +53.7% | -30,6 k € | -227.5% | 24,0 k € | +1082.3% | 2,0 k € | -32.9% | 3,0 k € | |
| Profit/loss | 2,9 k € | +134.2% | -8,4 k € | +37.2% | -13,5 k € | -242.8% | 9,4 k € | +127.6% | -34,1 k € | -251.9% | 22,5 k € | +4963.0% | 443,8 € | -96.9% | 14,1 k € | +178.1% | -18,1 k € | +45.8% | -33,3 k € | -250.6% | 22,1 k € | +3456.9% | 622,0 € | +103.3% | 306,0 € | |
| Equity | -28,8 k € | +9.1% | -31,7 k € | -36.3% | -23,3 k € | -137.3% | -9,8 k € | +49.0% | -19,2 k € | -229.0% | 14,9 k € | +296.7% | -7,6 k € | +5.5% | -8,0 k € | +63.8% | -22,1 k € | -445.0% | -4,1 k € | -113.9% | 29,3 k € | +310.4% | 7,1 k € | +9.6% | 6,5 k € | |
| Total assets | 129,4 k € | -34.8% | 198,4 k € | +37.4% | 144,3 k € | -19.0% | 178,1 k € | +6.5% | 167,3 k € | -18.5% | 205,4 k € | +8.8% | 188,8 k € | -9.0% | 207,6 k € | +10.9% | 187,1 k € | -17.3% | 226,2 k € | +59.9% | 141,5 k € | -6.7% | 151,7 k € | +9.9% | 137,9 k € | |
| Cash | 49,7 k € | -32.9% | 74,0 k € | +87.6% | 39,5 k € | -50.5% | 79,8 k € | +70.8% | 46,7 k € | -14.3% | 54,5 k € | +31.5% | 41,4 k € | -21.0% | 52,5 k € | +56.1% | 33,6 k € | -16.1% | 40,1 k € | +9.7% | 36,5 k € | -26.4% | 49,6 k € | +39.1% | 35,7 k € | |
| Debts | 158,2 k € | -31.2% | 230,1 k € | +37.3% | 167,6 k € | -10.8% | 187,9 k € | +0.7% | 186,5 k € | -2.1% | 190,5 k € | -3.0% | 196,4 k € | -8.9% | 215,6 k € | +3.0% | 209,3 k € | -9.1% | 230,3 k € | +141.9% | 95,2 k € | -34.1% | 144,5 k € | +10.0% | 131,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 7,3 | 7 | 6,6 | 6,8 | |||||||||||||
Private limited company · Mons · incorporated on 28/07/2011
Private limited company with a balanced profile. Cash position declining (-32.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
D & COIFF is a Private limited company incorporated in 2011. Its main activity is: Hairdressing and other beauty treatment. Its registered office is in Mons.
Key indicators
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