Private limited company · Mouscron · incorporated on 02/06/2004 · 5,6 ETP
| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 3,2 M € | -3.2% | 3,3 M € | +3.8% | 3,2 M € | -41.6% | 5,4 M € | +76.3% | 3,1 M € | +10.0% | 2,8 M € | — | — | — | — | |||||||||||||
| Gross margin | 268,6 k € | -75.8% | 1,1 M € | +12.7% | 985,6 k € | -6.8% | 1,1 M € | -2.1% | 1,1 M € | +1.0% | 1,1 M € | -7.9% | 1,2 M € | -13.9% | 1,3 M € | — | — | — | — | — | — | 973,2 k € | -17.6% | 1,2 M € | +49.2% | 792,0 k € | +51.4% | 523,1 k € | ||||||||
| EBITDA | 59,3 k € | -53.2% | 126,7 k € | -32.3% | 187,2 k € | -14.7% | 219,4 k € | +26.3% | 173,8 k € | -12.3% | 198,2 k € | +210.2% | 63,9 k € | -24.9% | 85,0 k € | +5.3% | 80,7 k € | +0.3% | 80,4 k € | -26.8% | 109,8 k € | -79.8% | 543,7 k € | +2.0% | 533,1 k € | +81.3% | 294,0 k € | +138.6% | 123,2 k € | -46.7% | 231,2 k € | +95.3% | 118,4 k € | +8.8% | 108,8 k € | |
| Operating profit | 20,0 k € | -77.6% | 89,5 k € | +22.6% | 73,0 k € | +94.8% | 37,5 k € | +78.4% | 21,0 k € | -54.8% | 46,5 k € | +164.8% | -71,8 k € | -93.7% | -37,1 k € | -221.9% | -11,5 k € | -149.0% | 23,5 k € | -51.3% | 48,3 k € | +6.8% | 45,2 k € | -83.4% | 272,5 k € | +223.5% | 84,2 k € | +182.4% | -102,2 k € | -395.3% | 34,6 k € | +1749.1% | 1,9 k € | -92.3% | 24,4 k € | |
| Profit/loss | -5,1 k € | -111.3% | 45,4 k € | +2100.8% | 2,1 k € | -85.9% | 14,6 k € | +434.3% | 2,7 k € | -92.5% | 36,4 k € | +139.2% | -92,9 k € | -137.5% | -39,1 k € | -752.5% | -4,6 k € | -1879.5% | -231,8 € | +98.6% | -16,3 k € | +55.8% | -36,9 k € | -141.4% | 89,2 k € | +550.4% | 13,7 k € | +109.7% | -142,0 k € | -1387.3% | -9,5 k € | -645.5% | -1,3 k € | -140.6% | 3,2 k € | |
| Equity | 46,9 k € | -9.9% | 52,1 k € | +678.6% | 6,7 k € | +44.6% | 4,6 k € | +111.1% | -41,5 k € | +6.2% | -44,3 k € | +45.1% | -80,7 k € | -761.2% | 12,2 k € | -76.2% | 51,3 k € | -8.2% | 55,9 k € | -0.4% | 56,1 k € | -22.5% | 72,4 k € | -33.7% | 109,3 k € | +442.9% | 20,1 k € | +213.4% | 6,4 k € | -60.8% | 16,4 k € | -36.8% | 25,9 k € | -4.7% | 27,2 k € | |
| Total assets | 706,6 k € | -51.8% | 1,5 M € | +1.8% | 1,4 M € | -13.4% | 1,7 M € | -4.6% | 1,7 M € | +24.4% | 1,4 M € | -3.0% | 1,4 M € | +41.8% | 1,0 M € | +4.8% | 971,8 k € | +24.0% | 784,0 k € | -9.4% | 865,3 k € | -36.5% | 1,4 M € | -20.7% | 1,7 M € | +24.7% | 1,4 M € | -2.7% | 1,4 M € | +4.8% | 1,4 M € | +13.2% | 1,2 M € | +72.1% | 693,9 k € | |
| Cash | 655,2 € | -99.5% | 140,5 k € | +96.8% | 71,4 k € | -7.3% | 77,1 k € | +61.4% | 47,8 k € | +8.1% | 44,2 k € | +114.8% | 20,6 k € | -48.1% | 39,6 k € | +20.5% | 32,9 k € | -49.0% | 64,6 k € | +300.8% | 16,1 k € | -39.6% | 26,7 k € | -42.6% | 46,5 k € | +237.1% | 13,8 k € | -47.4% | 26,2 k € | +480.3% | 4,5 k € | -93.3% | 66,9 k € | +2289.6% | 2,8 k € | |
| Debts | 620,5 k € | -55.5% | 1,4 M € | -2.7% | 1,4 M € | -13.5% | 1,7 M € | -7.1% | 1,8 M € | +23.4% | 1,4 M € | -5.2% | 1,5 M € | +51.6% | 1,0 M € | +10.5% | 910,5 k € | +26.8% | 718,1 k € | -11.3% | 809,2 k € | -37.3% | 1,3 M € | -19.7% | 1,6 M € | +19.3% | 1,3 M € | -4.5% | 1,4 M € | +7.3% | 1,3 M € | +12.5% | 1,2 M € | +75.3% | 666,7 k € | |
| Staff | 5,6 | 18,4 | 20,6 | 21,1 | 22,9 | 23,1 | 24,6 | 30,1 | 30,6 | 33,8 | 34,3 | 28,4 | 22,9 | 21,9 | 20,6 | 23,7 | 20,7 | 14,8 | ||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-99.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ADR is a Private limited company incorporated in 2004. Its main activity is: Processing and preserving of meat. Its registered office is in Mouscron. It employs on average 5,6 ETP workers (FTE).
Key indicators
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