| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,8 M € | -3.7% | 2,9 M € | +5.0% | 2,8 M € | +3.3% | 2,7 M € | +13.8% | 2,3 M € | +4.3% | 2,2 M € | +6.4% | 2,1 M € | +0.2% | 2,1 M € | +4.6% | 2,0 M € | +10.0% | 1,8 M € | +0.1% | 1,8 M € | +38.5% | 1,3 M € | -19.3% | 1,6 M € | -2.3% | 1,7 M € | +11.3% | 1,5 M € | +7.3% | 1,4 M € | -3.4% | 1,5 M € | +15.2% | 1,3 M € | +25.5% | 1,0 M € | |
| EBITDA | 794,7 k € | -2.3% | 813,0 k € | +4.3% | 779,2 k € | +9.0% | 715,1 k € | +39.4% | 512,8 k € | -6.3% | 547,4 k € | -0.6% | 550,6 k € | -5.9% | 585,3 k € | +4.7% | 559,3 k € | -3.9% | 582,3 k € | +16.4% | 500,0 k € | +127.0% | 220,3 k € | -21.7% | 281,4 k € | -27.7% | 389,4 k € | -11.1% | 438,1 k € | +33.2% | 328,9 k € | -13.8% | 381,7 k € | +58.8% | 240,3 k € | +134.8% | 102,4 k € | |
| Operating profit | 247,0 k € | -7.2% | 266,3 k € | +21.9% | 218,5 k € | +12.1% | 194,9 k € | +199.3% | 65,1 k € | -30.2% | 93,3 k € | -5.0% | 98,2 k € | -31.1% | 142,4 k € | +30.8% | 108,8 k € | -28.2% | 151,5 k € | +68.1% | 90,1 k € | +166.2% | -136,2 k € | -394.2% | 46,3 k € | -67.8% | 143,6 k € | -33.7% | 216,7 k € | +47.8% | 146,6 k € | -32.5% | 217,2 k € | +134.3% | 92,7 k € | +444.7% | 17,0 k € | |
| Profit/loss | 76,9 k € | -14.9% | 90,4 k € | +35.0% | 67,0 k € | -4.6% | 70,2 k € | +528.7% | -16,4 k € | -458.4% | 4,6 k € | -26.7% | 6,2 k € | -89.8% | 61,1 k € | +742.5% | -9,5 k € | -138.9% | 24,4 k € | +519.8% | -5,8 k € | +97.6% | -239,9 k € | -3739.1% | -6,3 k € | -111.5% | 54,5 k € | -50.2% | 109,4 k € | +70.8% | 64,1 k € | -54.5% | 140,9 k € | +1036.4% | 12,4 k € | +137.7% | -32,9 k € | |
| Equity | 1,1 M € | +7.8% | 986,5 k € | +10.1% | 896,1 k € | +8.1% | 829,2 k € | +220.2% | 259,0 k € | -5.9% | 275,3 k € | +1.7% | 270,8 k € | +2.4% | 264,5 k € | +30.0% | 203,5 k € | -4.5% | 213,0 k € | +12.9% | 188,6 k € | -3.0% | 194,4 k € | -55.2% | 434,4 k € | -1.4% | 440,6 k € | +14.1% | 386,1 k € | +39.6% | 276,7 k € | +30.1% | 212,6 k € | +196.6% | 71,7 k € | +20.9% | 59,3 k € | |
| Total assets | 6,1 M € | -13.8% | 7,1 M € | +4.4% | 6,8 M € | -14.8% | 7,9 M € | +32.8% | 6,0 M € | +8.8% | 5,5 M € | -7.7% | 5,9 M € | +3.6% | 5,7 M € | +13.8% | 5,0 M € | -2.6% | 5,2 M € | +9.8% | 4,7 M € | +2.2% | 4,6 M € | +29.1% | 3,6 M € | +29.1% | 2,8 M € | +22.9% | 2,3 M € | +11.7% | 2,0 M € | -14.6% | 2,4 M € | -9.0% | 2,6 M € | +6.6% | 2,4 M € | |
| Cash | 147,2 k € | +148.0% | 59,4 k € | -52.4% | 124,8 k € | -0.4% | 125,3 k € | -25.0% | 167,1 k € | +129.3% | 72,9 k € | -29.3% | 103,1 k € | +518.0% | 16,7 k € | +22.9% | 13,6 k € | -52.5% | 28,5 k € | -21.0% | 36,2 k € | -45.0% | 65,8 k € | +37.6% | 47,8 k € | -3.9% | 49,8 k € | +478.4% | 8,6 k € | -68.5% | 27,3 k € | +74.7% | 15,6 k € | -52.8% | 33,1 k € | -75.3% | 134,0 k € | |
| Debts | 5,0 M € | -17.3% | 6,1 M € | +3.5% | 5,9 M € | -17.4% | 7,1 M € | +24.3% | 5,7 M € | +9.6% | 5,2 M € | -8.1% | 5,7 M € | +3.7% | 5,5 M € | +14.4% | 4,8 M € | -1.6% | 4,9 M € | +9.6% | 4,4 M € | +1.4% | 4,4 M € | +39.9% | 3,1 M € | +35.3% | 2,3 M € | +24.1% | 1,9 M € | +7.2% | 1,7 M € | -17.9% | 2,1 M € | -15.6% | 2,5 M € | +5.7% | 2,4 M € | |
| Staff | 29 | 30,2 | 30,4 | 31,2 | 29 | 29,4 | 29 | 27,7 | 25,7 | 22,8 | 22,9 | 23,3 | 25,2 | 23,8 | 21,7 | 21,6 | 21,2 | 21,9 | 21,4 | |||||||||||||||||||
Private limited company · Lubbeek · incorporated on 01/01/1960 · 29,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+148.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ANDRE CELIS NATUURSTEEN is a Private limited company incorporated in 1960. Its main activity is: Cutting, shaping and finishing of stone. Its registered office is in Lubbeek. It employs on average 29,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette