| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,3 M € | — | — | — | — | — | 3,2 M € | +1.7% | 3,1 M € | -4.8% | 3,3 M € | +12.1% | 2,9 M € | -3.1% | 3,0 M € | -4.4% | 3,1 M € | +3.1% | 3,0 M € | -9.0% | 3,3 M € | +25.5% | 2,7 M € | — | — | — | — | |||||||||||
| Gross margin | 5,6 M € | +117.5% | 2,6 M € | +49.1% | 1,7 M € | +7.8% | 1,6 M € | +18.5% | 1,4 M € | +65.7% | 815,4 k € | — | — | — | — | — | — | — | — | — | 1,5 M € | +10.6% | 1,4 M € | -1.9% | 1,4 M € | +4.4% | 1,3 M € | |||||||||||
| EBITDA | 782,2 k € | +116.8% | 360,9 k € | +93.7% | 186,3 k € | -64.3% | 521,6 k € | +12.7% | 462,9 k € | +256.1% | -296,5 k € | -1880.4% | 16,7 k € | -86.9% | 126,7 k € | -47.5% | 241,2 k € | -18.7% | 296,8 k € | +34.3% | 220,9 k € | +34.6% | 164,2 k € | +95.6% | 83,9 k € | -72.4% | 304,2 k € | +42.0% | 214,3 k € | +9.9% | 195,1 k € | +52.5% | 127,9 k € | -30.2% | 183,3 k € | -18.7% | 225,4 k € | |
| Operating profit | 435,1 k € | +435.5% | 81,3 k € | +327.7% | -35,7 k € | -115.1% | 236,8 k € | -29.4% | 335,5 k € | +183.8% | -400,5 k € | -146.2% | -162,7 k € | -190.4% | -56,0 k € | -153.8% | 104,2 k € | -27.9% | 144,5 k € | +150.3% | 57,7 k € | +490.2% | 9,8 k € | +110.3% | -94,9 k € | -195.5% | 99,4 k € | +32.0% | 75,3 k € | +617.2% | 10,5 k € | +153.8% | 4,1 k € | -92.3% | 53,7 k € | -34.7% | 82,2 k € | |
| Profit/loss | 363,6 k € | +1379.1% | 24,6 k € | +136.9% | -66,6 k € | -130.7% | 216,9 k € | -37.7% | 348,1 k € | +182.6% | -421,7 k € | -114.4% | -196,7 k € | -487.7% | -33,5 k € | -138.6% | 86,8 k € | +6.5% | 81,5 k € | +9.7% | 74,3 k € | +314.2% | -34,7 k € | +48.2% | -66,9 k € | -175.3% | 88,9 k € | +4651.7% | 1,9 k € | -97.6% | 77,3 k € | +676.2% | -13,4 k € | -169.4% | 19,3 k € | +18.8% | 16,3 k € | |
| Equity | 999,4 k € | +57.2% | 635,8 k € | +4.0% | 611,2 k € | -9.8% | 677,7 k € | +11.0% | 610,8 k € | +95.3% | 312,7 k € | -57.4% | 734,4 k € | -21.1% | 931,1 k € | -3.5% | 964,6 k € | +0.1% | 963,8 k € | -6.5% | 1,0 M € | +7.8% | 956,3 k € | -3.5% | 991,0 k € | -6.3% | 1,1 M € | +9.2% | 969,0 k € | +0.2% | 967,1 k € | +8.7% | 889,8 k € | -1.5% | 903,2 k € | +2.2% | 883,9 k € | |
| Total assets | 5,3 M € | +11.5% | 4,7 M € | +21.2% | 3,9 M € | +15.9% | 3,4 M € | +12.6% | 3,0 M € | +78.5% | 1,7 M € | -11.9% | 1,9 M € | -5.8% | 2,0 M € | +1.3% | 2,0 M € | +7.0% | 1,9 M € | +2.4% | 1,8 M € | -7.8% | 2,0 M € | -5.0% | 2,1 M € | -15.3% | 2,5 M € | +37.4% | 1,8 M € | -8.0% | 1,9 M € | +34.9% | 1,4 M € | -3.1% | 1,5 M € | -2.9% | 1,5 M € | |
| Cash | 824,5 k € | +5.6% | 781,0 k € | +10.8% | 704,7 k € | +49.6% | 471,0 k € | -7.1% | 507,1 k € | +94.1% | 261,2 k € | -38.9% | 427,4 k € | -9.5% | 472,2 k € | +19.4% | 395,3 k € | +65.0% | 239,5 k € | +39.0% | 172,3 k € | -24.2% | 227,2 k € | +134.2% | 97,0 k € | -14.7% | 113,8 k € | +309.5% | 27,8 k € | -35.9% | 43,3 k € | -36.5% | 68,2 k € | -1.0% | 68,9 k € | +31.4% | 52,5 k € | |
| Debts | 4,3 M € | +4.4% | 4,1 M € | +24.4% | 3,3 M € | +22.4% | 2,7 M € | +13.0% | 2,4 M € | +74.7% | 1,4 M € | +16.7% | 1,2 M € | +7.2% | 1,1 M € | +6.6% | 1,0 M € | +14.5% | 893,0 k € | +14.2% | 782,0 k € | -22.6% | 1,0 M € | -6.3% | 1,1 M € | -22.2% | 1,4 M € | +71.6% | 807,9 k € | -16.2% | 963,9 k € | +79.9% | 535,8 k € | -3.3% | 554,4 k € | -4.3% | 579,5 k € | |
| Staff | 150,2 | 88,2 | 70,3 | 47,8 | 35,7 | 34,2 | 35,2 | 36,1 | 37,9 | 35,4 | 35,8 | 35,6 | 39,9 | 39,5 | 40 | 43 | 46,5 | 50 | 49 | |||||||||||||||||||
Public limited company · Charleroi · incorporated on 22/12/1952 · 150,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+5.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Pâtisserie M.Schamp is a Public limited company incorporated in 1952. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Charleroi. It employs on average 150,2 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