| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,2 M € | +1.5% | 2,2 M € | +8.2% | 2,0 M € | -0.3% | 2,0 M € | -1.4% | 2,0 M € | +4.0% | 2,0 M € | |||||||||||||||
| Gross margin | 851,6 k € | +12.9% | 754,3 k € | +13.4% | 665,4 k € | -22.4% | 857,9 k € | +12.8% | 760,2 k € | +29.7% | 586,4 k € | -16.0% | 698,1 k € | +5.4% | 662,1 k € | +24.0% | 534,0 k € | -10.1% | 594,2 k € | -14.5% | 695,1 k € | -1.6% | 706,1 k € | -4.2% | 737,1 k € | -9.8% | 816,9 k € | -13.3% | 942,5 k € | -3.7% | 978,5 k € | +38.0% | 709,0 k € | -23.2% | 922,8 k € | +0.2% | 921,0 k € | +18.5% | 777,0 k € | |
| EBITDA | 487,3 k € | +22.8% | 396,9 k € | +32.2% | 300,1 k € | -34.3% | 457,0 k € | +18.1% | 387,0 k € | +64.3% | 235,5 k € | -22.5% | 303,9 k € | +8.9% | 279,2 k € | +76.1% | 158,5 k € | -19.8% | 197,8 k € | -28.3% | 275,9 k € | +5.5% | 261,6 k € | +20.7% | 216,6 k € | -16.6% | 259,8 k € | -32.8% | 386,6 k € | -9.5% | 427,1 k € | +123.7% | 191,0 k € | -49.3% | 376,8 k € | +15.2% | 327,2 k € | +78.2% | 183,6 k € | |
| Operating profit | 430,0 k € | +21.9% | 352,9 k € | +21.2% | 291,0 k € | -28.1% | 404,6 k € | +21.9% | 331,8 k € | +82.4% | 181,9 k € | -25.5% | 244,3 k € | +20.9% | 202,0 k € | +152.6% | 80,0 k € | -32.1% | 117,7 k € | -41.7% | 202,0 k € | +11.8% | 180,8 k € | +33.8% | 135,1 k € | -15.5% | 159,9 k € | -46.1% | 296,6 k € | -8.5% | 324,1 k € | +193.6% | 110,4 k € | -59.8% | 274,5 k € | +21.2% | 226,6 k € | +131.2% | 98,0 k € | |
| Profit/loss | 310,3 k € | +24.7% | 248,9 k € | +19.8% | 207,8 k € | -24.2% | 273,9 k € | +20.6% | 227,1 k € | +92.3% | 118,1 k € | -26.5% | 160,6 k € | +36.8% | 117,4 k € | +104.7% | 57,4 k € | -49.2% | 112,8 k € | -32.7% | 167,7 k € | +15.2% | 145,6 k € | +37.5% | 105,9 k € | -9.6% | 117,2 k € | -43.9% | 208,9 k € | -11.1% | 235,0 k € | +126.7% | 103,6 k € | -55.6% | 233,2 k € | +20.5% | 193,5 k € | +100.4% | 96,5 k € | |
| Equity | 1,7 M € | +10.0% | 1,5 M € | +6.1% | 1,4 M € | +6.9% | 1,3 M € | +19.3% | 1,1 M € | +25.6% | 886,6 k € | +15.4% | 768,5 k € | +26.4% | 608,0 k € | +24.0% | 490,2 k € | -60.2% | 1,2 M € | +3.6% | 1,2 M € | +8.6% | 1,1 M € | +3.1% | 1,1 M € | -2.9% | 1,1 M € | +7.1% | 1,0 M € | -8.2% | 1,1 M € | +11.0% | 1,0 M € | +4.7% | 957,6 k € | +18.9% | 805,2 k € | +16.3% | 692,5 k € | |
| Total assets | 2,4 M € | +9.8% | 2,2 M € | +13.2% | 1,9 M € | +4.7% | 1,8 M € | +24.9% | 1,5 M € | +15.1% | 1,3 M € | -6.2% | 1,4 M € | +1.8% | 1,3 M € | -7.5% | 1,4 M € | -4.2% | 1,5 M € | -1.9% | 1,5 M € | -3.4% | 1,6 M € | +0.6% | 1,6 M € | -19.4% | 1,9 M € | -4.9% | 2,0 M € | +6.4% | 1,9 M € | +27.6% | 1,5 M € | -16.8% | 1,8 M € | +0.4% | 1,8 M € | +14.5% | 1,6 M € | |
| Cash | 529,3 k € | -34.4% | 806,5 k € | +3.4% | 779,7 k € | -18.0% | 951,4 k € | +15.1% | 826,7 k € | +26.1% | 655,6 k € | -2.2% | 670,6 k € | +16.7% | 574,8 k € | -22.2% | 739,3 k € | +3.0% | 717,7 k € | +155.9% | 280,5 k € | -35.0% | 431,5 k € | +50.7% | 286,4 k € | -52.5% | 603,3 k € | -25.5% | 809,9 k € | +33.2% | 608,0 k € | -22.3% | 782,0 k € | -12.6% | 894,9 k € | +6.8% | 837,7 k € | +23.5% | 678,4 k € | |
| Debts | 710,5 k € | +9.3% | 650,0 k € | +34.3% | 484,1 k € | +1.9% | 475,1 k € | +45.9% | 325,6 k € | -7.8% | 353,3 k € | -34.8% | 541,5 k € | -19.2% | 670,5 k € | -27.1% | 919,4 k € | +281.7% | 240,9 k € | -22.8% | 311,9 k € | -31.7% | 456,4 k € | -3.4% | 472,6 k € | -42.0% | 815,1 k € | -17.8% | 992,1 k € | +26.0% | 787,3 k € | +61.9% | 486,3 k € | -17.4% | 588,7 k € | -21.8% | 752,6 k € | +15.3% | 652,8 k € | |
| Staff | 4,7 | 4,7 | 4,8 | 5,5 | 6 | 5,9 | 6,3 | 6,5 | 6,5 | 7,7 | 8 | 8,2 | 10,6 | 10,6 | 11,3 | 11,2 | 12,1 | 10,8 | 12,5 | 13 | ||||||||||||||||||||
Public limited company · Veurne · incorporated on 01/01/1968 · 4,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-34.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALGEMENE SCHRIJNWERKERIJ CORNELIS is a Public limited company incorporated in 1968. Its main activity is: Construction of buildings. Its registered office is in Veurne. It employs on average 4,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette