| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125,5 M € | +8.5% | 115,7 M € | +29.2% | 89,5 M € | +38.3% | 64,7 M € | +29.5% | 50,0 M € | -17.0% | 60,3 M € | +1.2% | 59,5 M € | +7.8% | 55,2 M € | +6.5% | 51,8 M € | +4.1% | 49,8 M € | +10.1% | 45,2 M € | +4.5% | 43,3 M € | +9.4% | 39,6 M € | +13.3% | 34,9 M € | +20.0% | 29,1 M € | +14.2% | 25,5 M € | +10.6% | 23,1 M € | |
| EBITDA | 5,6 M € | +47.1% | 3,8 M € | +59.4% | 2,4 M € | +75.3% | 1,4 M € | +343.9% | 309,5 k € | -79.2% | 1,5 M € | +17.0% | 1,3 M € | +4581.1% | 27,2 k € | -98.2% | 1,5 M € | +11.1% | 1,4 M € | +67.8% | 831,5 k € | -54.2% | 1,8 M € | +7.8% | 1,7 M € | +10.1% | 1,5 M € | -15.2% | 1,8 M € | +6.6% | 1,7 M € | +27.4% | 1,3 M € | |
| Operating profit | 3,5 M € | +44.2% | 2,4 M € | +117.4% | 1,1 M € | +387.0% | 231,3 k € | +128.8% | -802,0 k € | -404.6% | 263,3 k € | +23.7% | 212,8 k € | +121.5% | -990,3 k € | -254.3% | 641,8 k € | +17.7% | 545,3 k € | +217.4% | 171,8 k € | -84.3% | 1,1 M € | -4.3% | 1,1 M € | +5.1% | 1,1 M € | -23.9% | 1,4 M € | +3.5% | 1,4 M € | +31.8% | 1,0 M € | |
| Profit/loss | 1,8 M € | +10356.7% | 16,8 k € | -96.2% | 443,0 k € | +460.4% | 79,1 k € | +108.0% | -990,2 k € | -625.5% | 188,4 k € | +17.4% | 160,5 k € | +111.9% | -1,3 M € | -496.7% | 339,3 k € | +239.7% | 99,9 k € | +303.8% | -49,0 k € | -111.5% | 427,3 k € | -48.6% | 831,8 k € | +24.0% | 671,1 k € | -35.3% | 1,0 M € | +1.5% | 1,0 M € | +36.7% | 746,7 k € | |
| Equity | 6,9 M € | +34.2% | 5,1 M € | +0.3% | 5,1 M € | +9.5% | 4,7 M € | +1.7% | 4,6 M € | -17.7% | 5,6 M € | +3.5% | 5,4 M € | +3.1% | 5,2 M € | -20.4% | 6,6 M € | +3.3% | 6,4 M € | +1.6% | 6,3 M € | -0.8% | 6,3 M € | +7.2% | 5,9 M € | +5.0% | 5,6 M € | +8.1% | 5,2 M € | +14.0% | 4,6 M € | +15.2% | 4,0 M € | |
| Total assets | 51,1 M € | +19.8% | 42,7 M € | +25.1% | 34,1 M € | +26.5% | 27,0 M € | +13.5% | 23,8 M € | -8.5% | 26,0 M € | +12.1% | 23,2 M € | +8.1% | 21,4 M € | +10.6% | 19,4 M € | +4.0% | 18,6 M € | +6.3% | 17,5 M € | +7.5% | 16,3 M € | -9.4% | 18,0 M € | +44.0% | 12,5 M € | +12.2% | 11,1 M € | +27.4% | 8,7 M € | +5.7% | 8,3 M € | |
| Cash | 1,3 M € | -48.5% | 2,6 M € | -10.5% | 2,9 M € | +23.4% | 2,3 M € | +9.9% | 2,1 M € | -32.4% | 3,2 M € | +37.2% | 2,3 M € | -9.7% | 2,5 M € | +54.7% | 1,6 M € | -18.6% | 2,0 M € | +7.7% | 1,9 M € | +18.1% | 1,6 M € | -6.2% | 1,7 M € | +222.4% | 526,4 k € | -57.5% | 1,2 M € | +25.8% | 983,5 k € | +53.5% | 640,6 k € | |
| Debts | 44,0 M € | +17.7% | 37,4 M € | +29.3% | 28,9 M € | +29.9% | 22,3 M € | +16.4% | 19,1 M € | -6.1% | 20,4 M € | +14.9% | 17,7 M € | +9.7% | 16,1 M € | +26.4% | 12,8 M € | +4.6% | 12,2 M € | +9.1% | 11,2 M € | +12.8% | 9,9 M € | -17.7% | 12,1 M € | +75.8% | 6,9 M € | +15.6% | 5,9 M € | +42.1% | 4,2 M € | -3.1% | 4,3 M € | |
| Staff | 205,3 | 193,3 | 174 | 171,8 | 169,5 | 153,7 | 151 | 136,8 | 125,7 | 111,1 | 102,9 | 84,1 | 81,9 | 65 | 51,1 | 41,4 | 19,8 | |||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-48.5%).
Solid counterparty for a standard engagement.
HORECA TOTAAL BRUGGE is a Private limited company incorporated in 2008. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Brugge. It employs on average 205,3 ETP workers (FTE).
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Source: Belgian Official Gazette