Public limited company · Aarschot · incorporated on 01/01/1968 · 26,0 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,9 M € | -2.9% | 15,3 M € | -16.4% | 18,3 M € | +5.3% | 17,4 M € | +13.6% | 15,3 M € | +13.5% | 13,5 M € | +2.6% | 13,1 M € | +4.6% | 12,6 M € | +12.3% | 11,2 M € | +0.7% | 11,1 M € | +4.4% | 10,7 M € | +7.1% | 9,9 M € | +3.3% | 9,6 M € | -5.0% | 10,1 M € | +14.7% | 8,8 M € | +5.3% | 8,4 M € | -6.6% | 9,0 M € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,6 M € | +19.2% | 1,4 M € | ||||||||||||||||||
| EBITDA | 2,1 M € | -8.8% | 2,3 M € | -40.6% | 3,8 M € | -2.0% | 3,9 M € | +42.8% | 2,7 M € | +68.8% | 1,6 M € | -38.1% | 2,6 M € | +108.3% | 1,2 M € | +12.0% | 1,1 M € | +20.3% | 925,5 k € | -12.5% | 1,1 M € | +4.9% | 1,0 M € | +10.7% | 910,1 k € | +11.2% | 818,4 k € | +8.5% | 754,4 k € | -7.4% | 814,5 k € | +21.0% | 673,3 k € | -18.5% | 826,1 k € | +22.0% | 677,3 k € | |
| Operating profit | 1,6 M € | -11.7% | 1,8 M € | -45.9% | 3,3 M € | -2.6% | 3,4 M € | +48.2% | 2,3 M € | +99.9% | 1,1 M € | -49.1% | 2,2 M € | +138.3% | 936,8 k € | +30.6% | 717,2 k € | +31.6% | 545,0 k € | -17.4% | 660,1 k € | +16.4% | 567,2 k € | +17.5% | 482,7 k € | +12.7% | 428,4 k € | +1.2% | 423,4 k € | -5.0% | 445,5 k € | +47.2% | 302,5 k € | -28.6% | 423,9 k € | +24.1% | 341,6 k € | |
| Profit/loss | 1,4 M € | -4.8% | 1,5 M € | -44.0% | 2,6 M € | +0.2% | 2,6 M € | +52.8% | 1,7 M € | +95.3% | 876,4 k € | -46.1% | 1,6 M € | +138.6% | 681,0 k € | +14.2% | 596,5 k € | +96.8% | 303,1 k € | -14.6% | 354,7 k € | -17.1% | 428,0 k € | +7.6% | 397,7 k € | +2.7% | 387,0 k € | +81.2% | 213,6 k € | -24.5% | 282,8 k € | +91.9% | 147,4 k € | -50.0% | 294,5 k € | +49.4% | 197,2 k € | |
| Equity | 14,8 M € | +6.4% | 13,9 M € | +7.4% | 13,0 M € | +19.5% | 10,9 M € | +17.5% | 9,2 M € | +17.3% | 7,9 M € | +7.9% | 7,3 M € | +21.1% | 6,0 M € | +8.4% | 5,6 M € | +12.0% | 5,0 M € | +6.5% | 4,7 M € | +8.2% | 4,3 M € | +11.0% | 3,9 M € | +11.4% | 3,5 M € | +12.5% | 3,1 M € | +7.4% | 2,9 M € | +10.9% | 2,6 M € | +6.0% | 2,5 M € | -2.2% | 2,5 M € | |
| Total assets | 16,0 M € | +5.5% | 15,2 M € | +0.7% | 15,1 M € | +10.8% | 13,6 M € | +28.1% | 10,6 M € | +14.4% | 9,3 M € | +0.5% | 9,3 M € | +15.6% | 8,0 M € | +15.5% | 6,9 M € | +2.3% | 6,8 M € | -1.8% | 6,9 M € | +1.2% | 6,8 M € | +20.1% | 5,7 M € | -9.4% | 6,3 M € | +7.2% | 5,9 M € | +14.5% | 5,1 M € | -6.8% | 5,5 M € | -2.0% | 5,6 M € | -4.3% | 5,8 M € | |
| Cash | 1,9 M € | -18.7% | 2,4 M € | -50.3% | 4,8 M € | +34.2% | 3,6 M € | +173.3% | 1,3 M € | +73.7% | 756,8 k € | -71.2% | 2,6 M € | +103.1% | 1,3 M € | +20.8% | 1,1 M € | +165.2% | 404,0 k € | +182.2% | 143,1 k € | -38.9% | 234,4 k € | +97.4% | 118,8 k € | +33.1% | 89,3 k € | +2.5% | 87,1 k € | -41.7% | 149,3 k € | +81.4% | 82,3 k € | +42.8% | 57,6 k € | -37.9% | 92,8 k € | |
| Debts | 1,2 M € | -2.6% | 1,2 M € | -41.4% | 2,0 M € | -22.1% | 2,6 M € | +122.7% | 1,2 M € | +1.3% | 1,2 M € | -29.0% | 1,6 M € | -16.8% | 2,0 M € | +43.8% | 1,4 M € | -23.8% | 1,8 M € | -19.4% | 2,2 M € | -11.4% | 2,5 M € | +39.6% | 1,8 M € | -35.4% | 2,8 M € | +1.2% | 2,8 M € | +23.7% | 2,2 M € | -22.8% | 2,9 M € | -7.5% | 3,1 M € | -6.6% | 3,3 M € | |
| Staff | 26 | 26,3 | 24,3 | 26,5 | 26,5 | 29 | 28,3 | 32,8 | 33,8 | 31,6 | 32,1 | 30,3 | 32,4 | 30,3 | 28,4 | 28,2 | 26,4 | 23,9 | 23,3 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-18.7%).
Solid counterparty for a standard engagement.
Carlens is a Public limited company incorporated in 1968. Its main activity is: Sawmilling and planing of wood. Its registered office is in Aarschot. It employs on average 26,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette