A

Abattoir

BE0425.276.704

Ropsy Chaudronstraat 24 Anderlecht 1070
Chiffres clés financiers
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
Chiffre d'affaires
€ 8.08M
€ 7.86M
€ 7.71M
€ 6.99M
€ 6.13M
€ 5.36M
€ 6.75M
€ 7.21M
€ 7.17M
€ 7.14M
€ 6.88M
€ 6.70M
€ 6.99M
€ 7.48M
€ 7.00M
Croissance du chiffre d'affaires
2.71%
1.97%
10.28%
14.07%
14.32%
-20.57%
-6.36%
0.55%
0.38%
3.83%
2.67%
-4.17%
-6.46%
6.73%
Résultats
€ 1.74M
€ 111K
€ 946K
€ 3.92M
€ 480K
€ -100K
€ 608K
€ 584K
€ 494K
€ 242K
€ 179K
€ 435K
€ 352K
€ 621K
€ 314K
Fonds propres
€ 28.01M
€ 26.53M
€ 25.15M
€ 17.02M
€ 13.66M
€ 13.58M
€ 13.15M
€ 12.81M
€ 12.53M
€ 12.38M
€ 12.54M
€ 15.08M
€ 14.84M
€ 13.19M
€ 12.19M
Employés
30.40
32.70
33.40
34.70
36.10
37.00
37.00
37.80
39.20
39.60
37.80
37.90
38.80
38.50
39.00
Limite de crédit
€ 6.64M
€ 3.99M
€ 4.32M
€ 8.58M
€ 2.80M
€ 2.33M
€ 3.21M
€ 3.20M
€ 3.21M
€ 2.94M
€ 2.81M
€ 3.09M
€ 3.69M
€ 3.91M
€ 3.57M
Impôts
€ 39K
€ 304K
€ 10K
€ 26K
€ 30K
€ 40K
€ 266K
€ 171K
€ 36K
€ 218K
€ 24K
€ 142K
€ 99K
€ 88K
€ 33K
Rémunérations et charges sociales
€ 221K
€ 222K
€ 277K
€ 273K
€ 281K
€ 249K
€ 257K
€ 282K
€ 258K
€ 357K
€ 243K
€ 237K
€ 269K
€ 234K
€ 226K
Dividendes
€ 126K
€ 34K
€ 34K
€ 34K
€ 30K
€ 296K
€ 229K
€ 119K
€ 10K
€ 226K
€ 146K
€ 222K
€ 146K
Taux de distribution
7.24%
30.45%
3.57%
0.86%
6.33%
50.73%
46.4%
49.05%
5.83%
51.97%
41.58%
35.77%
46.54%
EBITDA
€ 4.21M
€ 1.91M
€ 2.28M
€ 5.82M
€ 1.56M
€ 1.18M
€ 1.93M
€ 1.91M
€ 1.98M
€ 1.77M
€ 1.65M
€ 1.71M
€ 1.86M
€ 2.09M
€ 1.90M
Marge EBITDA
52.17%
24.29%
29.6%
83.22%
25.48%
21.95%
28.66%
26.56%
27.55%
24.76%
23.96%
25.55%
26.61%
28.01%
27.07%
EBIT
€ 1.67M
€ -186K
€ 741K
€ 4.60M
€ 280K
€ -287K
€ 619K
€ 620K
€ 634K
€ 277K
€ 244K
€ 594K
€ 856K
€ 1.05M
€ 667K
Bénéfice net
€ 1.74M
€ 122K
€ 957K
€ 3.93M
€ 639K
€ -89K
€ 619K
€ 594K
€ 315K
€ 248K
€ 220K
€ 543K
€ 461K
€ 735K
€ 428K
Marge nette
21.5%
1.41%
12.26%
56.05%
7.82%
-1.87%
9.01%
8.09%
6.89%
3.39%
2.6%
6.48%
5.04%
8.3%
4.48%
Capex
€ 7.56M
€ 5.41M
€ 17.13M
€ 5.31M
€ 2.15M
€ 1.40M
€ 1.36M
€ 1.13M
€ 845K
€ 1.11M
€ 9.29M
€ 6.88M
€ 1.50M
€ 922K
€ 1.34M
Cash
€ 289K
€ 260K
€ 746K
€ 1.84M
€ 367K
€ 1.74M
€ 166K
€ 253K
€ 687K
€ 526K
€ 222K
€ 249K
€ 684K
€ 506K
€ 292K
Cashflow
€ 4.47M
€ 2.43M
€ 2.71M
€ 6.07M
€ 1.76M
€ 1.36M
€ 1.92M
€ 1.88M
€ 1.84M
€ 1.73M
€ 1.58M
€ 1.55M
€ 1.36M
€ 1.67M
€ 1.54M
Working capital
€ -8.13M
€ -6.41M
€ -3.28M
€ -4.64M
€ -3.62M
€ -1.53M
€ -4.29M
€ -3.64M
€ -2.84M
€ -2.45M
€ -2.45M
€ 903K
€ 3.57M
€ 5.01M
€ 4.39M
Current ratio
0.35
0.19
0.44
0.45
0.32
0.68
0.27
0.27
0.38
0.43
0.43
1.22
2.29
3.03
2.94
Quick ratio
0.13
0.19
0.46
1.65
1.24
3.74
0.66
0.75
1.53
0.46
0.47
1.32
2.60
3.53
3.52
Working capital ratio
0.36
0.19
0.45
0.71
0.51
1.16
0.38
0.40
0.62
0.45
0.45
1.27
2.43
3.26
3.20
Total de l'actif
€ 58.27M
€ 50.11M
€ 47.83M
€ 33.54M
€ 27.47M
€ 28.20M
€ 26.38M
€ 26.15M
€ 26.73M
€ 27.26M
€ 27.54M
€ 22.83M
€ 18.30M
€ 18.93M
€ 18.24M
Dettes
€ 24.31M
€ 17.77M
€ 17.53M
€ 14.08M
€ 12.20M
€ 12.95M
€ 11.38M
€ 11.37M
€ 11.85M
€ 12.41M
€ 12.40M
€ 7.58M
€ 3.24M
€ 5.47M
€ 5.78M
Dettes à court terme
€ 12.43M
€ 7.79M
€ 5.79M
€ 5.35M
€ 3.35M
€ 2.87M
€ 4.08M
€ 3.38M
€ 2.88M
€ 4.12M
€ 4.11M
€ 4.00M
€ 2.61M
€ 2.30M
€ 2.08M
Dettes à long terme
€ 11.75M
€ 9.87M
€ 11.64M
€ 5.66M
€ 6.87M
€ 8.10M
€ 5.53M
€ 6.37M
€ 7.23M
€ 8.11M
€ 8.11M
€ 3.42M
€ 467K
€ 3.00M
€ 3.52M
Solvabilité
48.08%
52.94%
52.58%
50.73%
49.74%
48.15%
49.85%
49%
46.87%
45.43%
45.51%
66.06%
81.08%
69.68%
66.84%
Ratio de la dette à long terme
0.42
0.37
0.46
0.33
0.50
0.60
0.42
0.50
0.58
0.66
0.65
0.23
0.03
0.23
0.29
Dettes / EBITDA
5.77
9.30
7.68
2.42
7.81
11.00
5.88
5.94
6.00
7.02
7.53
4.43
1.74
2.61
3.05
Interest Coverage Ratio
3.38
-0.30
1.44
32.35
2.04
-2.24
5.16
4.87
4.27
1.77
1.79
10.99
4.58
5.14
2.70
Rentabilité brute
15.94%
9.15%
10.76%
35.67%
12.89%
10.04%
14.63%
14.66%
14.65%
14.01%
12.63%
10.29%
9.15%
12.65%
12.66%
Rentabilité nette
6.2%
0.42%
3.76%
23.03%
3.51%
-0.74%
4.63%
4.55%
3.94%
1.96%
1.43%
2.88%
2.37%
4.71%
2.58%
Return On Assets (ROA)
2.98
0.22
1.98
11.68
1.75
-0.36
2.31
2.23
1.85
0.89
0.65
1.90
1.92
3.28
1.72
Return On Equity (ROE)
6.20
0.42
3.76
23.03
3.51
-0.74
4.63
4.55
3.94
1.96
1.43
2.88
2.37
4.71
2.58
Crédit client
37.56
39.23
41.03
61.75
46.36
56.96
56.98
40.14
40.94
52.49
56.08
37.21
33.04
31.63
40.79
Crédit fournisseur
298.03
232.87
198.51
263.05
100.86
135.28
129.19
74.64
85.00
95.83
148.05
207.27
100.93
88.20
74.07
Days Sales Outstanding (DSO)
37.56
39.23
41.03
61.75
46.36
56.96
56.98
40.14
40.94
52.49
56.08
37.21
33.04
31.63
40.79
Days Sales of Inventory (DSI)
10,216.33
40.58
39.47
37.83
171.32
2,245.19
383.66
284.55
346.44
436.15
Inventory Turnover Ratio
0.07
8.44
9.19
9.49
1.89
0.15
0.94
1.18
1.01
1.67
Employés
30.40
32.70
33.40
34.70
36.10
37.00
37.00
37.80
39.20
39.60
37.80
37.90
38.80
38.50
39.00
Coût salarial par employé
€ 7K
€ 7K
€ 8K
€ 8K
€ 8K
€ 7K
€ 7K
€ 7K
€ 7K
€ 9K
€ 6K
€ 6K
€ 7K
€ 6K
€ 6K