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Waterloolaan, 64, 1000 BrusselNACE 46450 — Groothandel in parfumerieën en cosmetica
Key FinancialsFY2024
Revenue
€51.8M
→ 0.3%
EBITDA
€6.4M
↓ 22.2%
Margin
12.4%
Employees
71
↑ 3.3%
Leverage
-1.7x
Net Debt / EBITDA
Equity Ratio
4.1%
Equity / Assets
Int. Coverage
7.3x
EBITDA / Int. Exp
DSO
110d
Days to collect
DPO
132d
Days to pay
Financial History Summary
| Year | Revenue | EBITDA | Margin | Net Profit | FTE |
|---|---|---|---|---|---|
| 2024 | €51.8M +€137K ▲ +0.3% | €6.4M -€1.8M ▼ -22.2% | 12.4% | €2.8M -€944K ▼ -25.1% | 71 +€2 ▲ +3.3% |
| 2023 | €51.6M +€3.1M ▲ +6.5% | €8.3M -€2.6M ▼ -24.0% | 16.0% | €3.8M -€1.9M ▼ -33.5% | 69 +€3 ▲ +3.9% |
| 2022 | €48.5M | €10.9M | 22.5% | €5.7M | 66 |
Key People
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Recent Publications
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Key Shareholders
No shareholder data
Key Subsidiaries
No subsidiary data