Public limited company · Laarne · incorporated on 01/06/1969 · 17,9 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 8,0 M € | -24.6% | 10,6 M € | +16.2% | 9,2 M € | +11.3% | 8,2 M € | -3.3% | 8,5 M € | +7.8% | 7,9 M € | — | — | — | ||||||||||||||
| Gross margin | 2,1 M € | +3.9% | 2,1 M € | +12.6% | 1,8 M € | +3.2% | 1,8 M € | +10.4% | 1,6 M € | -6.6% | 1,7 M € | -18.6% | 2,1 M € | +8.7% | 1,9 M € | -6.7% | 2,1 M € | +0.3% | 2,1 M € | — | — | — | — | — | — | 2,0 M € | +3.5% | 1,9 M € | +14.0% | 1,7 M € | ||||||||
| EBITDA | 624,7 k € | -1.2% | 632,6 k € | +58.3% | 399,7 k € | +41.9% | 281,7 k € | -5.7% | 298,9 k € | -40.0% | 498,0 k € | -17.0% | 600,3 k € | +129.4% | 261,7 k € | -48.9% | 512,0 k € | -19.1% | 633,0 k € | +22.1% | 518,4 k € | -2.6% | 532,1 k € | +66.0% | 320,5 k € | -14.3% | 374,2 k € | -10.0% | 415,7 k € | +11.1% | 374,1 k € | -0.3% | 375,3 k € | +15.6% | 324,7 k € | +27.9% | 253,8 k € | |
| Operating profit | 541,4 k € | -4.1% | 564,8 k € | +106.3% | 273,7 k € | +10.5% | 247,7 k € | -1.2% | 250,7 k € | -41.3% | 427,0 k € | -17.4% | 517,1 k € | +223.9% | 159,7 k € | -61.1% | 410,9 k € | +1.0% | 406,9 k € | -3.8% | 423,1 k € | +19.7% | 353,5 k € | +52.4% | 232,1 k € | -19.7% | 289,0 k € | -14.4% | 337,5 k € | +12.3% | 300,6 k € | +2.9% | 292,1 k € | +42.4% | 205,1 k € | +9.1% | 188,1 k € | |
| Profit/loss | 357,3 k € | +7.9% | 331,1 k € | +95.2% | 169,6 k € | +2.3% | 165,9 k € | +1.9% | 162,8 k € | -44.6% | 293,6 k € | -9.1% | 323,1 k € | +258.2% | 90,2 k € | -65.4% | 260,7 k € | +3.5% | 251,9 k € | +9.4% | 230,1 k € | +27.3% | 180,8 k € | +45.3% | 124,4 k € | -37.2% | 198,3 k € | +9.5% | 181,0 k € | +2.4% | 176,8 k € | +18.9% | 148,6 k € | +1.3% | 146,6 k € | +37.9% | 106,3 k € | |
| Equity | 2,9 M € | 0.0% | 2,9 M € | 0.0% | 2,9 M € | 0.0% | 2,9 M € | -1.2% | 3,0 M € | +5.8% | 2,8 M € | +7.4% | 2,6 M € | +14.2% | 2,3 M € | +4.1% | 2,2 M € | +13.5% | 1,9 M € | +15.0% | 1,7 M € | +15.9% | 1,4 M € | -36.0% | 2,3 M € | +5.8% | 2,1 M € | +2.3% | 2,1 M € | +9.5% | 1,9 M € | +10.2% | 1,7 M € | +9.4% | 1,6 M € | +10.2% | 1,4 M € | |
| Total assets | 4,9 M € | -3.9% | 5,1 M € | +10.8% | 4,6 M € | -1.2% | 4,7 M € | +16.6% | 4,0 M € | -1.2% | 4,0 M € | -26.3% | 5,5 M € | +12.2% | 4,9 M € | +23.2% | 4,0 M € | +7.1% | 3,7 M € | -1.7% | 3,8 M € | -8.7% | 4,1 M € | -14.8% | 4,8 M € | -12.0% | 5,5 M € | +8.9% | 5,1 M € | -3.4% | 5,2 M € | +12.6% | 4,6 M € | -1.8% | 4,7 M € | +31.0% | 3,6 M € | |
| Cash | 1,4 M € | -12.6% | 1,6 M € | +79.4% | 873,4 k € | +31.2% | 665,9 k € | -45.3% | 1,2 M € | -16.6% | 1,5 M € | +165.8% | 549,5 k € | +417.1% | 106,3 k € | -71.6% | 374,5 k € | +191.6% | 128,4 k € | -62.4% | 341,2 k € | +693.1% | 43,0 k € | -89.5% | 411,3 k € | -46.0% | 761,0 k € | +146.3% | 309,0 k € | +358.2% | 67,4 k € | -69.7% | 222,3 k € | +167.3% | 83,2 k € | -36.0% | 129,9 k € | |
| Debts | 1,9 M € | -9.4% | 2,1 M € | +30.6% | 1,6 M € | -3.3% | 1,7 M € | +80.5% | 934,8 k € | -20.8% | 1,2 M € | -58.1% | 2,8 M € | +10.3% | 2,6 M € | +47.9% | 1,7 M € | +2.7% | 1,7 M € | -15.2% | 2,0 M € | -21.0% | 2,5 M € | +3.8% | 2,4 M € | -23.0% | 3,1 M € | +16.1% | 2,7 M € | -18.1% | 3,3 M € | +14.2% | 2,9 M € | -7.3% | 3,1 M € | +50.6% | 2,1 M € | |
| Staff | 17,9 | 18,5 | 19,2 | 20,9 | 20,5 | 20,6 | 24,1 | 27,6 | 30,3 | 28,9 | 28,5 | 32,1 | 27 | 27,6 | 31,4 | 30,7 | 29 | 36,3 | 37,7 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-12.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
STALLO is a Public limited company incorporated in 1969. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Laarne. It employs on average 17,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette