| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 47,8 M € | — | — | 52,6 M € | +5.0% | 50,1 M € | +3.0% | 48,6 M € | -12.1% | 55,3 M € | +13.9% | 48,5 M € | -7.4% | 52,4 M € | +2.8% | 51,0 M € | +9.6% | 46,5 M € | +4.8% | 44,4 M € | +2.3% | 43,4 M € | -3.6% | 45,0 M € | -1.9% | 45,9 M € | -0.6% | 46,1 M € | -3.9% | 48,0 M € | +1.0% | 47,6 M € | +9.0% | 43,6 M € | ||||
| Gross margin | — | 2,5 M € | -0.6% | 2,5 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| EBITDA | 674,8 k € | +9.2% | 618,1 k € | +65.9% | 372,6 k € | -70.7% | 1,3 M € | +4.4% | 1,2 M € | +44.8% | 841,1 k € | -22.6% | 1,1 M € | +2.8% | 1,1 M € | -4.7% | 1,1 M € | +3.3% | 1,1 M € | -15.9% | 1,3 M € | -9.2% | 1,4 M € | +133.4% | 602,5 k € | -37.2% | 959,5 k € | +4.0% | 922,5 k € | -31.8% | 1,4 M € | +43.4% | 943,3 k € | +9.0% | 865,8 k € | +21.6% | 711,8 k € | |
| Operating profit | 86,4 k € | +13.4% | 76,2 k € | -47.0% | 143,7 k € | -64.2% | 401,8 k € | +262.1% | 111,0 k € | +186.3% | -128,6 k € | -239.0% | 92,5 k € | +0.5% | 92,0 k € | -51.4% | 189,2 k € | -18.4% | 231,8 k € | -53.9% | 502,5 k € | -7.6% | 543,6 k € | +365.9% | -204,5 k € | -518.2% | -33,1 k € | -156.5% | 58,5 k € | -87.4% | 464,9 k € | -15.6% | 551,1 k € | -3.0% | 567,9 k € | +43.6% | 395,3 k € | |
| Profit/loss | 102,0 k € | -6.6% | 109,2 k € | -46.6% | 204,5 k € | -17.5% | 247,9 k € | +6089.7% | 4,0 k € | -82.5% | 22,9 k € | +167.0% | -34,1 k € | +16.1% | -40,7 k € | -261.3% | 25,2 k € | -75.0% | 100,8 k € | -69.8% | 334,1 k € | -17.5% | 404,9 k € | +578.3% | -84,7 k € | -155.3% | 153,0 k € | +2.8% | 148,8 k € | -56.4% | 341,5 k € | +5.0% | 325,4 k € | -44.4% | 585,4 k € | +83.5% | 319,1 k € | |
| Equity | 7,7 M € | +1.3% | 7,6 M € | +1.4% | 7,5 M € | +2.8% | 7,3 M € | +3.5% | 7,1 M € | +0.1% | 7,1 M € | +0.3% | 7,1 M € | -0.5% | 7,1 M € | -0.6% | 7,1 M € | +0.8% | 7,1 M € | +0.4% | 7,0 M € | +3.4% | 6,8 M € | +83.8% | 3,7 M € | -36.0% | 5,8 M € | +2.7% | 5,6 M € | +2.7% | 5,5 M € | +6.6% | 5,1 M € | +3.4% | 5,0 M € | +9.5% | 4,5 M € | |
| Total assets | 12,9 M € | -4.0% | 13,4 M € | -2.9% | 13,8 M € | +1.6% | 13,6 M € | -9.2% | 15,0 M € | +2.5% | 14,6 M € | -18.7% | 18,0 M € | +14.3% | 15,7 M € | -6.7% | 16,8 M € | +2.8% | 16,4 M € | -2.0% | 16,7 M € | +10.0% | 15,2 M € | -2.0% | 15,5 M € | -2.2% | 15,8 M € | +15.2% | 13,8 M € | +14.8% | 12,0 M € | +2.6% | 11,7 M € | +6.5% | 11,0 M € | +7.1% | 10,2 M € | |
| Cash | 1,0 M € | -74.9% | 4,0 M € | -8.3% | 4,4 M € | +228.2% | 1,3 M € | +19.8% | 1,1 M € | -32.8% | 1,7 M € | +37.6% | 1,2 M € | -2.0% | 1,2 M € | +43.1% | 857,5 k € | +58.8% | 540,0 k € | -59.7% | 1,3 M € | +39.1% | 962,6 k € | -40.6% | 1,6 M € | +78.9% | 905,9 k € | +53.8% | 589,1 k € | -44.2% | 1,1 M € | -37.9% | 1,7 M € | -28.5% | 2,4 M € | +3.9% | 2,3 M € | |
| Debts | 5,0 M € | -11.0% | 5,6 M € | -7.4% | 6,0 M € | +2.1% | 5,9 M € | -21.4% | 7,5 M € | +2.2% | 7,4 M € | -31.3% | 10,7 M € | +27.4% | 8,4 M € | -11.0% | 9,5 M € | +5.0% | 9,0 M € | -4.2% | 9,4 M € | +16.2% | 8,1 M € | -29.6% | 11,5 M € | +18.1% | 9,7 M € | +28.7% | 7,6 M € | +27.8% | 5,9 M € | -1.9% | 6,0 M € | +10.1% | 5,5 M € | +5.7% | 5,2 M € | |
| Staff | 37,5 | 35,4 | 40,3 | 43,6 | 46,6 | 56,3 | 61,6 | 63,4 | 61,1 | 58,9 | 48,8 | 47,4 | 49,8 | 46,2 | 44 | 48,7 | 51,3 | 48,9 | 47,2 | |||||||||||||||||||
Public limited company · Dilbeek · incorporated on 23/10/1970 · 37,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-74.9%).
Solid counterparty for a standard engagement.
SCHIETSE is a Public limited company incorporated in 1970. Its main activity is: Wholesale of meat and meat products. Its registered office is in Dilbeek. It employs on average 37,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette