| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 54,0 k € | +2.5% | 52,7 k € | +80.8% | 29,1 k € | -37.4% | 46,5 k € | +4.2% | 44,7 k € | -0.3% | 44,8 k € | +0.4% | 44,7 k € | -68.0% | 139,7 k € | +256.1% | 39,2 k € | -13.6% | 45,4 k € | -3.0% | 46,8 k € | +0.4% | 46,6 k € | +4.6% | 44,6 k € | +217.7% | 14,0 k € | |
| EBITDA | 53,5 k € | +2.5% | 52,2 k € | +82.1% | 28,6 k € | -37.9% | 46,1 k € | +4.2% | 44,2 k € | -0.3% | 44,4 k € | +0.4% | 44,2 k € | -68.3% | 139,2 k € | +259.1% | 38,8 k € | -13.8% | 45,0 k € | -1.9% | 45,8 k € | +0.4% | 45,7 k € | +3.5% | 44,1 k € | +222.5% | 13,7 k € | |
| Operating profit | 29,6 k € | +4.7% | 28,3 k € | +493.2% | 4,8 k € | -78.6% | 22,3 k € | +9.1% | 20,5 k € | +1204.2% | 1,6 k € | +223.5% | -1,3 k € | -101.4% | 93,8 k € | +919.9% | -11,4 k € | -447.0% | -2,1 k € | -524.8% | 492,2 € | +113.3% | -3,7 k € | +32.9% | -5,5 k € | -172.6% | 7,6 k € | |
| Profit/loss | 22,0 k € | +6.1% | 20,8 k € | +566.2% | 3,1 k € | -80.8% | 16,3 k € | +0.6% | 16,2 k € | +1386.3% | -1,3 k € | +76.0% | -5,2 k € | -106.4% | 82,3 k € | +446.0% | -23,8 k € | -63.0% | -14,6 k € | -12.8% | -12,9 k € | +28.0% | -18,0 k € | +11.2% | -20,2 k € | -468.6% | -3,6 k € | |
| Equity | 293,3 k € | +1.4% | 289,3 k € | -5.0% | 304,5 k € | -6.4% | 325,4 k € | +2.0% | 319,0 k € | +5.3% | 302,9 k € | -0.4% | 304,1 k € | -1.7% | 309,3 k € | +36.3% | 227,0 k € | -9.5% | 250,8 k € | -5.5% | 265,4 k € | -4.6% | 278,3 k € | -6.1% | 296,3 k € | -6.4% | 316,6 k € | |
| Total assets | 325,4 k € | -6.4% | 347,6 k € | -3.3% | 359,4 k € | -2.3% | 368,0 k € | +0.2% | 367,1 k € | -7.1% | 395,0 k € | -8.1% | 429,6 k € | -9.0% | 472,1 k € | -13.4% | 545,3 k € | +2.1% | 534,3 k € | -8.1% | 581,5 k € | -6.8% | 623,8 k € | -6.0% | 663,9 k € | -7.8% | 719,7 k € | |
| Cash | 56,5 k € | +9.0% | 51,9 k € | +9.4% | 47,4 k € | +25.9% | 37,7 k € | +142.0% | 15,6 k € | -23.1% | 20,2 k € | +68.2% | 12,0 k € | +92.1% | 6,3 k € | +307.1% | 1,5 k € | -47.5% | 2,9 k € | -92.3% | 37,9 k € | +1.3% | 37,4 k € | +35.5% | 27,6 k € | +131.8% | 11,9 k € | |
| Debts | 31,0 k € | -45.3% | 56,8 k € | +6.3% | 53,5 k € | +29.8% | 41,2 k € | -11.8% | 46,7 k € | -48.5% | 90,8 k € | -26.9% | 124,2 k € | -23.1% | 161,5 k € | -48.1% | 311,5 k € | +12.1% | 277,8 k € | -10.2% | 309,5 k € | -8.7% | 338,8 k € | -6.2% | 361,2 k € | -9.6% | 399,7 k € | |
Private limited company · Kortrijk · incorporated on 29/12/2011
Private limited company profitable and well capitalised. Cash position rising (+9.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JUNEAU ESTATE is a Private limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Kortrijk.
Key indicators
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Source: Belgian Official Gazette