| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,2 M € | +3.4% | 2,2 M € | -38.6% | 3,5 M € | +72.7% | 2,0 M € | +1.2% | 2,0 M € | +9.8% | 1,8 M € | +26.5% | 1,5 M € | -4.6% | 1,5 M € | -1.0% | 1,5 M € | +9.1% | 1,4 M € | -8.9% | 1,5 M € | -20.7% | 1,9 M € | +5.8% | 1,8 M € | -1.2% | 1,9 M € | +8.4% | 1,7 M € | +3.8% | 1,7 M € | -7.0% | 1,8 M € | +23.3% | 1,4 M € | |
| EBITDA | -339,5 k € | +28.6% | -475,4 k € | -148.6% | 978,2 k € | +376.8% | 205,2 k € | -34.5% | 313,3 k € | -5.0% | 329,8 k € | +1206.0% | 25,3 k € | -83.6% | 153,6 k € | -38.0% | 247,8 k € | +494.8% | -62,8 k € | -135.6% | 176,5 k € | -73.9% | 675,6 k € | +25.8% | 537,2 k € | +5.5% | 509,4 k € | +17.8% | 432,4 k € | +25.1% | 345,7 k € | -32.2% | 510,2 k € | +49.0% | 342,5 k € | |
| Operating profit | -571,1 k € | +19.9% | -713,0 k € | -193.8% | 760,1 k € | +3040.8% | 24,2 k € | -36.7% | 38,2 k € | -46.3% | 71,2 k € | +138.6% | -184,4 k € | -1686.6% | -10,3 k € | -120.7% | 49,9 k € | +141.3% | -120,7 k € | -273.1% | 69,8 k € | -84.8% | 458,6 k € | +22.3% | 374,8 k € | +21.4% | 308,8 k € | +8.6% | 284,4 k € | +117.7% | 130,7 k € | -55.4% | 292,8 k € | +141.7% | 121,1 k € | |
| Profit/loss | -544,3 k € | +12.4% | -621,4 k € | -182.9% | 749,2 k € | +582.8% | 109,7 k € | +28.4% | 85,5 k € | -41.0% | 144,8 k € | +240.1% | -103,4 k € | -320.4% | 46,9 k € | -69.7% | 154,6 k € | +437.9% | -45,8 k € | -138.0% | 120,5 k € | -68.1% | 377,7 k € | +15.7% | 326,3 k € | +27.0% | 257,0 k € | -1.3% | 260,5 k € | +79.7% | 145,0 k € | -40.0% | 241,7 k € | +85.2% | 130,5 k € | |
| Equity | 2,6 M € | -17.6% | 3,1 M € | -16.7% | 3,7 M € | +22.8% | 3,0 M € | +2.4% | 3,0 M € | +11.0% | 2,7 M € | +5.7% | 2,5 M € | -3.9% | 2,6 M € | +1.8% | 2,6 M € | +6.4% | 2,4 M € | -1.9% | 2,5 M € | +5.1% | 2,3 M € | +19.2% | 2,0 M € | -9.8% | 2,2 M € | +13.3% | 1,9 M € | +15.6% | 1,7 M € | +9.5% | 1,5 M € | +18.9% | 1,3 M € | |
| Total assets | 4,8 M € | +7.9% | 4,5 M € | -10.7% | 5,0 M € | +18.6% | 4,2 M € | +8.6% | 3,9 M € | -2.3% | 4,0 M € | +11.1% | 3,6 M € | +9.0% | 3,3 M € | -5.3% | 3,5 M € | +29.3% | 2,7 M € | -1.5% | 2,7 M € | +1.7% | 2,7 M € | +14.8% | 2,3 M € | -12.0% | 2,7 M € | +16.9% | 2,3 M € | +3.1% | 2,2 M € | -9.9% | 2,4 M € | +3.5% | 2,4 M € | |
| Cash | 312,9 k € | +14.5% | 273,3 k € | -60.5% | 691,9 k € | +87.8% | 368,5 k € | +55.5% | 236,9 k € | +21.7% | 194,6 k € | +164.9% | 73,5 k € | -52.7% | 155,4 k € | -31.1% | 225,7 k € | +73.7% | 129,9 k € | -5.7% | 137,8 k € | -1.6% | 140,1 k € | +69.1% | 82,9 k € | -43.6% | 146,9 k € | -18.4% | 180,1 k € | +48.7% | 121,1 k € | +9.8% | 110,3 k € | -52.8% | 233,5 k € | |
| Debts | 2,3 M € | +67.2% | 1,4 M € | +4.7% | 1,3 M € | +10.7% | 1,2 M € | +27.9% | 911,3 k € | -30.4% | 1,3 M € | +24.5% | 1,1 M € | +60.2% | 656,2 k € | -26.3% | 890,4 k € | +244.6% | 258,4 k € | +2.3% | 252,5 k € | -23.0% | 327,8 k € | -8.2% | 357,3 k € | -23.1% | 464,7 k € | +37.5% | 337,8 k € | -36.5% | 532,0 k € | -42.1% | 918,5 k € | -14.8% | 1,1 M € | |
| Staff | 37,7 | 37,8 | 36,6 | 28,3 | 25,3 | 25,9 | 26,2 | 24,2 | 23,3 | 25 | 25,5 | 23,8 | 25,3 | 29,1 | 29,2 | 30,7 | 29,7 | 26,9 | ||||||||||||||||||
Public limited company · Aalst · incorporated on 16/03/1976 · 37,7 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+14.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SCHELLAERT is a Public limited company incorporated in 1976. Its main activity is: Floor and wall covering. Its registered office is in Aalst. It employs on average 37,7 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