| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | -4.3% | 1,1 M € | +85.5% | 591,5 k € | -9.7% | 654,9 k € | +147.5% | 264,6 k € | -33.7% | 399,4 k € | -10.4% | 445,8 k € | +3672.0% | -12,5 k € | -102.4% | 519,2 k € | -8.4% | 566,6 k € | -13.2% | 653,0 k € | +37.5% | 474,9 k € | -28.6% | 665,5 k € | +8.7% | 612,3 k € | -17.3% | 740,6 k € | -8.7% | 811,2 k € | -50.5% | 1,6 M € | +6.3% | 1,5 M € | +11.3% | 1,4 M € | |
| EBITDA | 315,0 k € | +19.9% | 262,8 k € | +149.8% | 105,2 k € | +509.7% | 17,3 k € | +104.3% | -399,4 k € | -67.1% | -239,0 k € | -21.0% | -197,5 k € | +58.0% | -470,7 k € | -635.8% | 87,9 k € | +60.4% | 54,8 k € | +12.6% | 48,7 k € | +133.6% | -144,9 k € | -803.8% | 20,6 k € | +127.3% | -75,5 k € | -166.6% | 113,3 k € | +266.9% | -67,8 k € | -114.3% | 476,1 k € | +13.5% | 419,6 k € | +19.7% | 350,6 k € | |
| Operating profit | 278,7 k € | +8.6% | 256,7 k € | +346.5% | 57,5 k € | +766.1% | -8,6 k € | +97.9% | -412,9 k € | -64.4% | -251,2 k € | -12.3% | -223,7 k € | +56.0% | -508,0 k € | -708.1% | 83,5 k € | +58.3% | 52,8 k € | -11.1% | 59,4 k € | +156.4% | -105,3 k € | -126.7% | -46,4 k € | +57.5% | -109,2 k € | -955.9% | 12,8 k € | +104.8% | -267,7 k € | -162.2% | 430,4 k € | +13.4% | 379,7 k € | +25.0% | 303,6 k € | |
| Profit/loss | 239,6 k € | +11.8% | 214,4 k € | +1001.4% | -23,8 k € | +50.2% | -47,8 k € | +88.1% | -402,0 k € | -36.1% | -295,4 k € | -2.4% | -288,3 k € | +47.5% | -549,3 k € | -978.7% | 62,5 k € | +26.0% | 49,6 k € | +2.1% | 48,6 k € | +142.2% | -115,2 k € | -110.1% | -54,8 k € | +50.9% | -111,6 k € | -562.2% | -16,9 k € | +93.7% | -266,9 k € | -196.7% | 275,9 k € | +12.2% | 245,9 k € | +24.4% | 197,7 k € | |
| Equity | -1,0 M € | +19.3% | -1,2 M € | +14.7% | -1,5 M € | -1.7% | -1,4 M € | -3.5% | -1,4 M € | -40.9% | -982,3 k € | -43.0% | -686,9 k € | -72.3% | -398,6 k € | -364.5% | 150,7 k € | +70.9% | 88,2 k € | +128.5% | 38,6 k € | +487.2% | -10,0 k € | -109.5% | 105,2 k € | -33.4% | 158,0 k € | -41.4% | 269,6 k € | -5.9% | 286,5 k € | -56.5% | 657,9 k € | +24.2% | 529,5 k € | +24.9% | 423,8 k € | |
| Total assets | 1,1 M € | -29.1% | 1,5 M € | +107.9% | 713,2 k € | +58.5% | 450,0 k € | +79.9% | 250,1 k € | -53.3% | 535,3 k € | +5.4% | 507,9 k € | -23.7% | 665,3 k € | -12.3% | 758,2 k € | +7.7% | 704,2 k € | +81.9% | 387,2 k € | -25.6% | 520,7 k € | -5.8% | 552,8 k € | -37.1% | 879,3 k € | +47.3% | 597,0 k € | -18.9% | 735,8 k € | -53.7% | 1,6 M € | +16.8% | 1,4 M € | -3.6% | 1,4 M € | |
| Cash | 6,7 k € | -97.0% | 222,9 k € | +8.8% | 204,8 k € | +45.6% | 140,6 k € | +161.7% | 53,7 k € | -44.1% | 96,1 k € | +271.4% | 25,9 k € | -70.9% | 88,9 k € | -48.7% | 173,4 k € | -24.3% | 229,0 k € | -0.0% | 229,1 k € | +244.2% | 66,6 k € | -60.0% | 166,4 k € | +8.2% | 153,9 k € | -7.6% | 166,5 k € | +701.1% | 20,8 k € | -92.8% | 289,0 k € | +43.3% | 201,7 k € | +1.1% | 199,5 k € | |
| Debts | 1,0 M € | -19.7% | 1,3 M € | -24.6% | 1,7 M € | +0.6% | 1,7 M € | +16.7% | 1,4 M € | +4.5% | 1,4 M € | +43.5% | 965,3 k € | -3.7% | 1,0 M € | +68.3% | 595,6 k € | -3.3% | 616,0 k € | +76.7% | 348,6 k € | -34.3% | 530,6 k € | +18.6% | 447,5 k € | -38.0% | 721,4 k € | +123.1% | 323,4 k € | -25.9% | 436,5 k € | -44.2% | 781,7 k € | +29.0% | 605,9 k € | -18.0% | 738,7 k € | |
| Staff | 7,2 | 7,3 | 7,2 | 7,1 | 6,4 | 6,4 | 8,4 | 2,6 | 5,2 | 5,3 | 4,1 | 6,5 | 7,7 | 8,3 | 9,6 | 12,3 | 15,3 | 15,7 | 18 | |||||||||||||||||||
Public limited company · Aartselaar · incorporated on 15/02/1973 · 7,2 ETP
Public limited company with a balanced profile. Cash position declining (-97.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
North Sails is a Public limited company incorporated in 1973. Its main activity is: Manufacture of made-up textile articles, except apparel. Its registered office is in Aartselaar. It employs on average 7,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette