| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 2,7 M € | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 1,7 M € | +16.3% | 1,4 M € | +26.9% | 1,1 M € | -6.4% | 1,2 M € | +5.8% | 1,1 M € | -33.5% | 1,7 M € | -4.9% | 1,8 M € | +6.5% | 1,7 M € | +5.1% | 1,6 M € | +12.9% | 1,4 M € | +38.5% | 1,0 M € | +13.4% | 909,8 k € | -7.5% | 983,5 k € | +40.9% | 697,8 k € | +1.8% | 685,3 k € | +43.6% | 477,1 k € | +39.2% | 342,9 k € | -39.6% | 568,1 k € | +471.0% | 99,5 k € | |
| EBITDA | 929,3 k € | +38.4% | 671,6 k € | +36.3% | 492,7 k € | -18.4% | 604,1 k € | +12.3% | 538,1 k € | -47.5% | 1,0 M € | -14.1% | 1,2 M € | +2.5% | 1,2 M € | +3.6% | 1,1 M € | +9.0% | 1,0 M € | +71.9% | 599,0 k € | +25.3% | 478,0 k € | -12.2% | 544,7 k € | +45.7% | 373,9 k € | -12.9% | 429,3 k € | +69.2% | 253,7 k € | +52.6% | 166,2 k € | -64.3% | 465,5 k € | +382.9% | 96,4 k € | |
| Operating profit | 851,0 k € | +46.7% | 580,1 k € | +54.5% | 375,6 k € | -25.6% | 504,9 k € | +13.7% | 444,1 k € | -51.6% | 917,0 k € | -15.1% | 1,1 M € | +2.8% | 1,1 M € | +4.9% | 1,0 M € | +21.7% | 823,6 k € | +65.6% | 497,3 k € | +29.1% | 385,3 k € | -12.1% | 438,4 k € | +77.2% | 247,4 k € | -22.0% | 317,2 k € | +153.1% | 125,3 k € | +255.0% | 35,3 k € | -90.4% | 369,1 k € | +516.4% | 59,9 k € | |
| Profit/loss | 602,9 k € | +40.0% | 430,8 k € | +58.1% | 272,4 k € | -37.5% | 436,1 k € | +58.0% | 276,1 k € | -55.1% | 614,9 k € | -18.4% | 753,4 k € | +11.8% | 673,7 k € | +5.3% | 640,1 k € | +23.4% | 518,5 k € | +65.5% | 313,3 k € | +29.4% | 242,1 k € | -0.5% | 243,5 k € | +86.2% | 130,8 k € | -22.2% | 168,0 k € | +209.4% | 54,3 k € | +1326.4% | -4,4 k € | -101.9% | 228,5 k € | +534.7% | 36,0 k € | |
| Equity | 901,5 k € | +2.1% | 882,6 k € | +12.9% | 781,8 k € | +0.1% | 781,4 k € | +0.0% | 781,3 k € | -20.4% | 981,3 k € | +35.1% | 726,4 k € | +38.9% | 523,1 k € | +4.7% | 499,4 k € | +10.0% | 453,9 k € | -28.6% | 635,4 k € | +25.3% | 507,1 k € | +1.4% | 499,9 k € | +9.5% | 456,7 k € | +4.8% | 436,0 k € | +30.9% | 332,9 k € | +19.5% | 278,6 k € | -1.6% | 283,0 k € | +418.8% | 54,6 k € | |
| Total assets | 2,0 M € | +13.1% | 1,8 M € | +7.9% | 1,7 M € | +7.8% | 1,5 M € | -8.3% | 1,7 M € | -7.5% | 1,8 M € | +3.1% | 1,8 M € | -4.3% | 1,9 M € | -6.0% | 2,0 M € | -1.8% | 2,0 M € | +33.3% | 1,5 M € | -3.8% | 1,6 M € | +6.9% | 1,5 M € | +0.3% | 1,5 M € | +10.5% | 1,3 M € | -0.9% | 1,3 M € | -9.7% | 1,5 M € | +11.0% | 1,3 M € | +625.2% | 182,9 k € | |
| Cash | 575,6 k € | +42.6% | 403,5 k € | +248.1% | 115,9 k € | -70.0% | 386,9 k € | -34.3% | 589,0 k € | +41.1% | 417,3 k € | -35.6% | 648,4 k € | +95.5% | 331,7 k € | +76.8% | 187,6 k € | -3.3% | 194,1 k € | +39.9% | 138,7 k € | -26.0% | 187,4 k € | +83.0% | 102,4 k € | +31.0% | 78,2 k € | -10.4% | 87,3 k € | +397.4% | 17,5 k € | -53.3% | 37,5 k € | -87.5% | 301,3 k € | +7290.0% | 4,1 k € | |
| Debts | 1,1 M € | +23.6% | 916,3 k € | +3.5% | 885,2 k € | +16.8% | 758,0 k € | -14.1% | 881,9 k € | +6.3% | 829,6 k € | -19.5% | 1,0 M € | -21.6% | 1,3 M € | -2.5% | 1,3 M € | -5.7% | 1,4 M € | +67.2% | 854,9 k € | -18.0% | 1,0 M € | +9.9% | 948,3 k € | -4.2% | 990,0 k € | +12.6% | 878,9 k € | -11.5% | 993,4 k € | -16.6% | 1,2 M € | +22.0% | 976,1 k € | +681.4% | 124,9 k € | |
| Staff | 9,8 | 11,1 | 10,3 | 10,8 | 11,6 | 12,1 | 12,1 | 10,4 | 10,1 | 8,1 | 8,6 | 9,2 | 8,1 | 6,3 | 5 | 4,4 | 4,2 | 2,8 | — | |||||||||||||||||||
Private limited company · Genk · incorporated on 27/06/2005 · 9,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+42.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EDEN DESIGN is a Private limited company incorporated in 2005. Its main activity is: Wholesale trade of motor vehicle parts and accessories. Its registered office is in Genk. It employs on average 9,8 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette