| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 246,9 k € | +10.7% | 223,0 k € | +8.8% | 204,9 k € | +6.8% | 191,8 k € | +24.5% | 154,0 k € | +36.8% | 112,6 k € | -4.0% | 117,3 k € | -25.2% | 156,8 k € | +13.4% | 138,3 k € | -16.3% | 165,1 k € | +1.1% | 163,4 k € | -15.4% | 193,1 k € | +4.4% | 185,0 k € | -7.4% | 199,8 k € | -12.0% | 227,1 k € | -16.9% | 273,4 k € | +36.6% | 200,2 k € | +11.6% | 179,3 k € | |
| EBITDA | 190,6 k € | +19.0% | 160,2 k € | +10.9% | 144,5 k € | +3.9% | 139,1 k € | +32.0% | 105,4 k € | +43.4% | 73,5 k € | +51.7% | 48,4 k € | -10.8% | 54,3 k € | -15.9% | 64,5 k € | +64.7% | 39,2 k € | -8.9% | 43,0 k € | -7.4% | 46,4 k € | +9.4% | 42,4 k € | -36.9% | 67,3 k € | -30.7% | 97,1 k € | -20.7% | 122,4 k € | +93.6% | 63,2 k € | -12.2% | 72,1 k € | |
| Operating profit | 170,7 k € | +16.5% | 146,6 k € | +20.3% | 121,9 k € | +26.3% | 96,5 k € | +39.9% | 69,0 k € | +357.4% | 15,1 k € | +21.4% | 12,4 k € | +15.1% | 10,8 k € | -45.6% | 19,8 k € | +734.9% | -3,1 k € | -141.5% | 7,5 k € | +41.0% | 5,3 k € | +268.2% | 1,4 k € | -91.7% | 17,5 k € | -41.4% | 29,9 k € | -14.7% | 35,1 k € | +23.1% | 28,5 k € | -44.5% | 51,3 k € | |
| Profit/loss | 139,0 k € | +28.2% | 108,4 k € | +19.9% | 90,4 k € | +53.0% | 59,1 k € | +11.6% | 52,9 k € | +257.6% | 14,8 k € | +64.2% | 9,0 k € | +73.6% | 5,2 k € | -44.5% | 9,4 k € | +57.7% | 5,9 k € | +0.5% | 5,9 k € | -9.3% | 6,5 k € | +8.6% | 6,0 k € | -43.1% | 10,5 k € | -47.2% | 19,9 k € | -32.3% | 29,5 k € | +18.4% | 24,9 k € | -51.1% | 50,9 k € | |
| Equity | 500,2 k € | +29.5% | 386,3 k € | +27.5% | 302,9 k € | +26.7% | 239,1 k € | +20.6% | 198,2 k € | +21.7% | 162,9 k € | +7.8% | 151,1 k € | -56.7% | 349,2 k € | +1.5% | 344,0 k € | +2.8% | 334,6 k € | +1.8% | 328,7 k € | +1.8% | 322,8 k € | -3.1% | 333,1 k € | +1.8% | 327,1 k € | +3.4% | 316,5 k € | +12.2% | 281,9 k € | +12.2% | 251,4 k € | +11.0% | 226,4 k € | |
| Total assets | 731,1 k € | +8.6% | 673,0 k € | +0.5% | 669,8 k € | +32.8% | 504,5 k € | +30.5% | 386,6 k € | +22.4% | 316,0 k € | -25.1% | 422,1 k € | -10.0% | 469,0 k € | -6.2% | 500,2 k € | -5.3% | 528,0 k € | +5.3% | 501,5 k € | -28.1% | 697,2 k € | +23.5% | 564,7 k € | -5.3% | 596,6 k € | -14.9% | 701,0 k € | -3.1% | 723,3 k € | +37.5% | 525,9 k € | +9.2% | 481,7 k € | |
| Cash | 71,2 k € | -23.6% | 93,2 k € | -66.4% | 277,3 k € | +50.0% | 184,8 k € | +249.9% | 52,8 k € | +465.5% | 9,3 k € | -42.8% | 16,3 k € | -59.5% | 40,3 k € | +1339.1% | 2,8 k € | +77.7% | 1,6 k € | -72.2% | 5,7 k € | -96.3% | 153,9 k € | +23.7% | 124,4 k € | -9.9% | 138,1 k € | -20.8% | 174,3 k € | -15.0% | 205,0 k € | -10.8% | 229,9 k € | +20.7% | 190,5 k € | |
| Debts | 205,4 k € | -21.4% | 261,3 k € | -17.9% | 318,4 k € | +32.7% | 239,9 k € | +47.3% | 162,9 k € | +27.7% | 127,6 k € | -42.0% | 220,1 k € | +219.1% | 69,0 k € | -29.9% | 98,4 k € | -1.3% | 99,7 k € | +25.9% | 79,2 k € | -71.1% | 273,6 k € | +88.7% | 145,0 k € | -22.9% | 188,1 k € | -40.0% | 313,8 k € | -17.7% | 381,4 k € | +68.3% | 226,6 k € | +6.5% | 212,8 k € | |
| Staff | — | — | — | — | 2 | 2,4 | 2,8 | 3,7 | 3,9 | 4 | 3,7 | 5 | 5,2 | 5,2 | 5,3 | 5,6 | 4,7 | 4,7 | ||||||||||||||||||
Private limited company · Beersel · incorporated on 12/05/1958
Private limited company profitable and well capitalised. Cash position declining (-23.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Kartonfabriek Sint Leonard is a Private limited company incorporated in 1958. Its main activity is: Manufacture of paper and paperboard. Its registered office is in Beersel.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette