| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 566,5 k € | -5.4% | 598,7 k € | +40.1% | 427,2 k € | +53.4% | 278,5 k € | +64.2% | 169,6 k € | -2.2% | 173,4 k € | +88.2% | 92,1 k € | -28.0% | 128,0 k € | +7.3% | 119,2 k € | +13.0% | 105,5 k € | +27.8% | 82,6 k € | -3.4% | 85,5 k € | -22.6% | 110,5 k € | +9.1% | 101,3 k € | +39.3% | 72,7 k € | -45.8% | 134,2 k € | +47.4% | 91,1 k € | +3.5% | 88,0 k € | +58.5% | 55,5 k € | |
| EBITDA | 295,4 k € | -23.5% | 386,1 k € | +68.8% | 228,7 k € | +111.3% | 108,2 k € | +86.5% | 58,0 k € | -26.8% | 79,3 k € | +125.8% | 35,1 k € | +12.6% | 31,2 k € | +21.0% | 25,8 k € | +29.1% | 20,0 k € | -43.3% | 35,2 k € | -11.6% | 39,8 k € | -17.5% | 48,3 k € | +43.8% | 33,6 k € | +27.3% | 26,4 k € | -65.1% | 75,6 k € | +84.3% | 41,0 k € | -22.0% | 52,6 k € | +107.3% | 25,4 k € | |
| Operating profit | 45,2 k € | -72.2% | 162,6 k € | +11.2% | 146,2 k € | +95.1% | 75,0 k € | +59.5% | 47,0 k € | -29.8% | 67,0 k € | +195.2% | 22,7 k € | +18.8% | 19,1 k € | +57.8% | 12,1 k € | +159.5% | 4,7 k € | -72.4% | 16,9 k € | -18.9% | 20,8 k € | +94.1% | 10,7 k € | +243.4% | -7,5 k € | +50.1% | -15,0 k € | -194.3% | 15,9 k € | -38.4% | 25,7 k € | -31.0% | 37,3 k € | +262.6% | 10,3 k € | |
| Profit/loss | 9,6 k € | -89.3% | 89,8 k € | -21.4% | 114,3 k € | +91.3% | 59,8 k € | +89.4% | 31,5 k € | -35.1% | 48,6 k € | +292.2% | 12,4 k € | +24.6% | 9,9 k € | +91.3% | 5,2 k € | +146.4% | -11,2 k € | -243.3% | 7,8 k € | -18.5% | 9,6 k € | +582.4% | 1,4 k € | -45.0% | 2,6 k € | +108.6% | -29,8 k € | -7057.1% | 429,0 € | -97.1% | 14,9 k € | -42.2% | 25,8 k € | +38083.8% | -68,0 € | |
| Equity | 424,5 k € | +2.3% | 415,0 k € | +27.6% | 325,2 k € | +54.2% | 210,9 k € | +39.5% | 151,1 k € | +26.4% | 119,6 k € | +68.5% | 70,9 k € | +21.2% | 58,5 k € | +20.5% | 48,6 k € | +12.0% | 43,4 k € | -20.5% | 54,6 k € | +16.7% | 46,8 k € | +25.8% | 37,2 k € | +3.9% | 35,8 k € | -28.0% | 49,7 k € | -38.5% | 80,8 k € | -1.0% | 81,7 k € | +20.1% | 68,0 k € | +56.5% | 43,5 k € | |
| Total assets | 1,9 M € | -5.0% | 2,0 M € | +73.0% | 1,1 M € | +19.7% | 943,0 k € | +117.1% | 434,5 k € | +45.4% | 298,9 k € | +10.9% | 269,6 k € | +1.4% | 265,9 k € | -4.7% | 279,2 k € | -6.8% | 299,6 k € | +17.6% | 254,8 k € | -2.4% | 261,1 k € | +1.2% | 257,9 k € | -8.9% | 283,0 k € | -4.1% | 295,1 k € | -13.2% | 340,1 k € | +2.7% | 331,2 k € | -3.8% | 344,1 k € | +3.9% | 331,3 k € | |
| Cash | 46,8 k € | -29.5% | 66,3 k € | +421.6% | 12,7 k € | +25.5% | 10,1 k € | -58.9% | 24,7 k € | +115.2% | 11,5 k € | -24.1% | 15,1 k € | +569.1% | 2,3 k € | -2.2% | 2,3 k € | -91.9% | 28,5 k € | +2867.0% | 961,0 € | -45.5% | 1,8 k € | +176200.0% | 1,0 € | 0.0% | 1,0 € | -100.0% | 8,0 k € | +800700.0% | 1,0 € | — | 10,2 k € | — | ||||
| Debts | 1,4 M € | -3.9% | 1,5 M € | +85.2% | 803,5 k € | +9.7% | 732,1 k € | +158.4% | 283,4 k € | +58.0% | 179,3 k € | -9.7% | 198,6 k € | -4.2% | 207,4 k € | -10.0% | 230,6 k € | -10.0% | 256,2 k € | +28.0% | 200,1 k € | -6.6% | 214,3 k € | -2.9% | 220,7 k € | -10.7% | 247,2 k € | +3.3% | 239,3 k € | -5.3% | 252,8 k € | +4.2% | 242,6 k € | -9.7% | 268,7 k € | -4.1% | 280,1 k € | |
| Staff | 8 | 6 | 6 | 5 | 3 | 3 | — | 3 | 2 | 2 | — | — | 2 | 2 | 2 | 2 | — | — | — | |||||||||||||||||||
Private limited company · Tournai · incorporated on 26/11/2004 · 8,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-29.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Côté Jardin is a Private limited company incorporated in 2004. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Tournai. It employs on average 8,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette