| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 7,0 M € | -4.5% | 7,3 M € | -2.1% | 7,5 M € | +5.6% | 7,1 M € | -5.3% | 7,5 M € | +18.8% | 6,3 M € | -3.4% | 6,5 M € | +12.7% | 5,8 M € | -5.3% | 6,1 M € | -13.5% | 7,1 M € | — | — | ||||||||||
| Gross margin | 2,6 M € | -13.8% | 3,0 M € | +0.5% | 3,0 M € | -18.0% | 3,6 M € | +37.3% | 2,7 M € | +1.7% | 2,6 M € | -15.1% | 3,1 M € | — | — | — | — | — | — | — | — | — | — | 1,6 M € | -9.5% | 1,8 M € | ||||||||||||
| EBITDA | 508,2 k € | -33.5% | 764,1 k € | +23.6% | 618,4 k € | -61.7% | 1,6 M € | +142.9% | 663,9 k € | +157.7% | 257,6 k € | -54.3% | 564,3 k € | +51.4% | 372,7 k € | -46.5% | 696,1 k € | +43.0% | 486,7 k € | +13.2% | 430,1 k € | +46.5% | 293,5 k € | -11.8% | 332,9 k € | -30.1% | 476,5 k € | +46.0% | 326,4 k € | +7.0% | 305,0 k € | -8.9% | 334,7 k € | +66.5% | 201,0 k € | -34.3% | 306,0 k € | |
| Operating profit | 367,9 k € | -39.2% | 604,9 k € | +32.5% | 456,4 k € | -68.5% | 1,5 M € | +180.7% | 516,9 k € | +356.8% | 113,2 k € | -74.2% | 437,8 k € | +71.6% | 255,2 k € | -49.4% | 504,0 k € | +45.7% | 346,0 k € | +22.4% | 282,6 k € | +111.9% | 133,4 k € | -17.8% | 162,3 k € | -47.8% | 311,2 k € | +103.5% | 152,9 k € | +11.0% | 137,8 k € | -33.9% | 208,3 k € | +165.8% | 78,4 k € | -59.2% | 192,3 k € | |
| Profit/loss | 286,2 k € | -35.7% | 445,1 k € | +28.8% | 345,7 k € | -68.2% | 1,1 M € | +177.7% | 391,5 k € | +370.0% | 83,3 k € | -72.7% | 305,4 k € | +80.8% | 168,9 k € | -50.4% | 340,2 k € | +53.3% | 222,0 k € | +19.4% | 185,9 k € | +145.2% | 75,8 k € | +5.1% | 72,1 k € | -60.5% | 182,5 k € | +125.6% | 80,9 k € | +15.7% | 69,9 k € | -38.7% | 114,0 k € | +493.5% | 19,2 k € | -89.4% | 180,9 k € | |
| Equity | 2,6 M € | -10.2% | 2,9 M € | +1.6% | 2,8 M € | +9.5% | 2,6 M € | +3.5% | 2,5 M € | +13.2% | 2,2 M € | -0.7% | 2,2 M € | +10.1% | 2,0 M € | +3.5% | 2,0 M € | +14.0% | 1,7 M € | +5.7% | 1,6 M € | +3.6% | 1,6 M € | -4.5% | 1,6 M € | -4.5% | 1,7 M € | +11.9% | 1,5 M € | +5.5% | 1,5 M € | +5.0% | 1,4 M € | +8.9% | 1,3 M € | +1.5% | 1,3 M € | |
| Total assets | 4,3 M € | -8.3% | 4,7 M € | -1.9% | 4,8 M € | -5.6% | 5,1 M € | +15.1% | 4,5 M € | +7.9% | 4,1 M € | -5.2% | 4,3 M € | +5.4% | 4,1 M € | -0.8% | 4,2 M € | +6.0% | 3,9 M € | +13.9% | 3,4 M € | -20.5% | 4,3 M € | +36.9% | 3,2 M € | -4.5% | 3,3 M € | +15.5% | 2,9 M € | -3.1% | 3,0 M € | -20.4% | 3,7 M € | -2.3% | 3,8 M € | +16.9% | 3,3 M € | |
| Cash | 552,1 k € | +39.2% | 396,6 k € | -56.9% | 919,5 k € | -27.6% | 1,3 M € | +15.1% | 1,1 M € | +187.1% | 384,8 k € | -1.7% | 391,3 k € | -7.3% | 422,0 k € | -49.3% | 832,0 k € | +424.9% | 158,5 k € | -36.4% | 249,4 k € | +220.9% | 77,7 k € | +56.9% | 49,5 k € | -35.5% | 76,8 k € | -57.7% | 181,8 k € | +15.6% | 157,2 k € | -22.6% | 203,0 k € | +185.8% | 71,0 k € | -64.6% | 200,7 k € | |
| Debts | 1,5 M € | -6.6% | 1,6 M € | -7.9% | 1,8 M € | -21.8% | 2,3 M € | +17.7% | 1,9 M € | +1.8% | 1,9 M € | -9.8% | 2,1 M € | +0.9% | 2,1 M € | -4.7% | 2,2 M € | -0.1% | 2,2 M € | +21.8% | 1,8 M € | -34.6% | 2,8 M € | +82.4% | 1,5 M € | -4.0% | 1,6 M € | +20.1% | 1,3 M € | -11.7% | 1,5 M € | -35.8% | 2,3 M € | -7.9% | 2,5 M € | +25.6% | 2,0 M € | |
| Staff | 31,6 | 36,8 | 37,9 | 39,1 | 38,6 | 47,9 | 49,3 | 49,6 | 48,4 | 48,7 | 49,7 | 47,2 | 46,2 | 38,5 | 34,6 | 37,8 | 35,9 | 34,2 | 37,2 | |||||||||||||||||||
Public limited company · Kortemark · incorporated on 02/08/1976 · 31,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+39.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SEGAERT AFSLUITINGEN is a Public limited company incorporated in 1976. Its main activity is: Joinery installation. Its registered office is in Kortemark. It employs on average 31,6 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette