| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,3 M € | +7.9% | 16,0 M € | +37.7% | 11,6 M € | -6.5% | 12,4 M € | +1.9% | 12,2 M € | -13.9% | 14,2 M € | +11.6% | 12,7 M € | -19.2% | 15,7 M € | — | 13,2 M € | +1.2% | 13,0 M € | -1.1% | 13,2 M € | — | — | — | — | — | — | — | ||||||||||
| Gross margin | — | — | — | — | — | — | — | — | 1,7 M € | — | — | — | 1,5 M € | -1.9% | 1,6 M € | +1.5% | 1,5 M € | +5.3% | 1,5 M € | +4.9% | 1,4 M € | +5.2% | 1,3 M € | +24.1% | 1,1 M € | |||||||||||||
| EBITDA | 177,8 k € | -67.0% | 539,2 k € | +121.8% | 243,1 k € | -54.1% | 529,5 k € | +201.6% | 175,5 k € | -83.4% | 1,1 M € | +203.7% | 349,0 k € | -41.4% | 595,4 k € | -8.7% | 652,1 k € | +77.8% | 366,8 k € | -15.5% | 434,3 k € | +314.4% | 104,8 k € | -63.1% | 284,0 k € | -14.6% | 332,6 k € | -18.5% | 408,4 k € | +33.1% | 306,8 k € | +5.6% | 290,5 k € | +11.2% | 261,4 k € | +31.4% | 198,9 k € | |
| Operating profit | 38,9 k € | -91.3% | 445,2 k € | +66.0% | 268,1 k € | -38.6% | 436,9 k € | +214.4% | 139,0 k € | -86.6% | 1,0 M € | +286.9% | 267,5 k € | -46.7% | 502,2 k € | -3.3% | 519,1 k € | +66.9% | 311,1 k € | +10.8% | 280,8 k € | +1131.2% | -27,2 k € | -117.2% | 158,0 k € | -43.4% | 278,9 k € | +1.1% | 276,0 k € | +67.1% | 165,1 k € | -12.2% | 188,0 k € | -10.5% | 210,0 k € | +149.1% | 84,3 k € | |
| Profit/loss | -53,0 k € | -115.3% | 346,5 k € | +66.9% | 207,6 k € | -38.8% | 339,5 k € | +204.8% | 111,4 k € | -84.1% | 702,0 k € | +323.3% | 165,8 k € | -40.9% | 280,4 k € | -3.0% | 288,9 k € | +99.8% | 144,6 k € | -3.9% | 150,4 k € | +218.3% | -127,2 k € | -532.6% | 29,4 k € | -75.6% | 120,6 k € | +7.9% | 111,8 k € | +103.0% | 55,1 k € | +49.4% | 36,8 k € | -45.8% | 68,0 k € | +329.6% | 15,8 k € | |
| Equity | 2,3 M € | -2.3% | 2,3 M € | -3.7% | 2,4 M € | 0.0% | 2,4 M € | +16.4% | 2,1 M € | +5.7% | 2,0 M € | +17.2% | 1,7 M € | +11.0% | 1,5 M € | +22.9% | 1,2 M € | +30.8% | 937,1 k € | +18.2% | 792,5 k € | +23.4% | 642,1 k € | -16.5% | 769,3 k € | +4.0% | 739,9 k € | +19.5% | 619,3 k € | +22.0% | 507,5 k € | +12.2% | 452,5 k € | +8.9% | 415,6 k € | +19.6% | 347,6 k € | |
| Total assets | 5,4 M € | -3.2% | 5,5 M € | +6.2% | 5,2 M € | +31.1% | 4,0 M € | +9.0% | 3,7 M € | -35.4% | 5,6 M € | +27.6% | 4,4 M € | +0.7% | 4,4 M € | -7.7% | 4,8 M € | +24.0% | 3,8 M € | -8.3% | 4,2 M € | -6.3% | 4,5 M € | -3.1% | 4,6 M € | +53.5% | 3,0 M € | -6.7% | 3,2 M € | -6.9% | 3,5 M € | -0.1% | 3,5 M € | +21.4% | 2,9 M € | +10.2% | 2,6 M € | |
| Cash | 4,3 k € | -83.7% | 26,1 k € | -48.3% | 50,6 k € | +2.7% | 49,2 k € | -31.1% | 71,4 k € | — | 79,4 k € | -79.5% | 387,9 k € | -36.8% | 613,8 k € | +264.8% | 168,3 k € | +149.3% | 67,5 k € | +18.8% | 56,8 k € | -71.6% | 200,4 k € | -24.2% | 264,3 k € | +877.6% | 27,0 k € | -67.1% | 82,1 k € | -3.1% | 84,8 k € | +7.4% | 78,9 k € | -65.4% | 228,2 k € | |||
| Debts | 2,9 M € | -5.3% | 3,1 M € | +14.2% | 2,7 M € | +74.5% | 1,5 M € | -1.2% | 1,6 M € | -57.7% | 3,7 M € | +33.7% | 2,8 M € | -4.7% | 2,9 M € | -18.3% | 3,5 M € | +21.7% | 2,9 M € | -14.5% | 3,4 M € | -11.3% | 3,8 M € | -0.4% | 3,8 M € | +69.8% | 2,3 M € | -12.9% | 2,6 M € | -11.4% | 2,9 M € | -2.4% | 3,0 M € | +24.2% | 2,4 M € | +8.5% | 2,2 M € | |
| Staff | 24,5 | 23,9 | 22,6 | 23,4 | 27,3 | 24,2 | 25,4 | 24,6 | 23,4 | 24,3 | 25,4 | 25,9 | 26,8 | 28,4 | 26,9 | 27,5 | 28,3 | 27,4 | 25,4 | |||||||||||||||||||
Public limited company · Diest · incorporated on 07/01/1959 · 24,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-83.7%).
Solid counterparty for a standard engagement.
A&M Schaffen is a Public limited company incorporated in 1959. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Diest. It employs on average 24,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette