| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 26,1 k € | -2.2% | 26,7 k € | -3.5% | 27,6 k € | -0.6% | 27,8 k € | +25.8% | 22,1 k € | -37.0% | 35,1 k € | +141.6% | 14,5 k € | -17.1% | 17,5 k € | -28.8% | 24,6 k € | +41.9% | 17,3 k € | +115.5% | 8,0 k € | -9.8% | 8,9 k € | -70.7% | 30,4 k € | +48.6% | 20,5 k € | -54.1% | 44,6 k € | -5.1% | 47,0 k € | +116.6% | 21,7 k € | -66.2% | 64,3 k € | +50.2% | 42,8 k € | |
| EBITDA | 19,9 k € | -3.6% | 20,7 k € | -6.9% | 22,2 k € | -1.1% | 22,5 k € | +26.0% | 17,8 k € | -38.6% | 29,1 k € | +292.3% | 7,4 k € | -29.8% | 10,6 k € | -40.5% | 17,7 k € | +25.7% | 14,1 k € | +873.3% | 1,5 k € | +1031.7% | 128,1 € | -99.5% | 26,3 k € | +59.4% | 16,5 k € | -59.4% | 40,7 k € | -3.4% | 42,2 k € | +199.1% | 14,1 k € | -69.5% | 46,2 k € | +28.5% | 36,0 k € | |
| Operating profit | 8,9 k € | -7.7% | 9,7 k € | -13.7% | 11,2 k € | +7.7% | 10,4 k € | +305.8% | -5,1 k € | -181.9% | 6,2 k € | +139.9% | -15,5 k € | -25.5% | -12,3 k € | +75.9% | -51,2 k € | -149.7% | -20,5 k € | +38.2% | -33,2 k € | +3.8% | -34,5 k € | -317.1% | -8,3 k € | +59.5% | -20,4 k € | -188.9% | 23,0 k € | +0.7% | 22,8 k € | +433.7% | -6,8 k € | -155.0% | 12,4 k € | +215.8% | -10,7 k € | |
| Profit/loss | 12,4 k € | +20.7% | 10,3 k € | -5.8% | 10,9 k € | +8.6% | 10,1 k € | +291.5% | -5,3 k € | -187.0% | 6,0 k € | +138.8% | -15,6 k € | -22.8% | -12,7 k € | +75.5% | -51,8 k € | -180.2% | -18,5 k € | +45.9% | -34,2 k € | +1.8% | -34,8 k € | -257.2% | -9,7 k € | +54.0% | -21,2 k € | -207.8% | 19,6 k € | -22.8% | 25,4 k € | +275.0% | -14,5 k € | -206.8% | -4,7 k € | +54.5% | -10,4 k € | |
| Equity | 952,2 k € | +1.3% | 939,8 k € | +1.1% | 929,5 k € | +1.2% | 918,5 k € | +1.1% | 908,5 k € | -0.6% | 913,7 k € | +0.7% | 907,7 k € | -1.7% | 923,3 k € | -1.4% | 936,0 k € | -5.2% | 987,8 k € | -1.8% | 1,0 M € | -3.3% | 1,0 M € | -3.2% | 1,1 M € | -0.9% | 1,1 M € | +366.8% | 232,5 k € | +9.2% | 212,8 k € | +13.6% | 187,4 k € | -7.2% | 201,9 k € | -2.3% | 206,7 k € | |
| Total assets | 961,1 k € | +1.2% | 949,4 k € | +1.2% | 938,3 k € | +1.2% | 927,0 k € | +1.0% | 918,0 k € | -0.5% | 923,0 k € | +0.7% | 916,2 k € | -1.7% | 931,7 k € | -1.7% | 947,7 k € | -5.2% | 999,7 k € | -2.1% | 1,0 M € | -2.7% | 1,0 M € | -3.2% | 1,1 M € | -4.9% | 1,1 M € | +225.2% | 350,9 k € | +6.3% | 330,0 k € | +4.0% | 317,5 k € | -14.1% | 369,7 k € | -4.0% | 385,1 k € | |
| Cash | 21,5 k € | +116.9% | 9,9 k € | -89.9% | 98,2 k € | +19.9% | 81,9 k € | +34.5% | 60,9 k € | +41.3% | 43,1 k € | +282.8% | 11,3 k € | +175.9% | 4,1 k € | — | 21,0 € | — | 29,5 € | — | 170,3 € | -91.8% | 2,1 k € | -51.0% | 4,3 k € | +145.5% | 1,7 k € | +15.0% | 1,5 k € | -41.8% | 2,6 k € | |||||||
| Debts | 8,9 k € | -6.9% | 9,6 k € | +8.4% | 8,9 k € | +5.9% | 8,4 k € | -0.8% | 8,4 k € | +1.8% | 8,3 k € | -2.3% | 8,5 k € | +1.1% | 8,4 k € | -28.4% | 11,7 k € | -1.7% | 11,9 k € | -19.1% | 14,7 k € | +58.3% | 9,3 k € | +2.7% | 9,1 k € | -83.7% | 55,8 k € | -52.9% | 118,4 k € | +1.0% | 117,2 k € | -9.9% | 130,0 k € | -22.5% | 167,7 k € | -6.0% | 178,4 k € | |
Public limited company · Auderghem · incorporated on 25/02/1977
Public limited company profitable and well capitalised. Cash position rising (+116.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SHIPSHOP NIEUWPOORT is a Public limited company incorporated in 1977. Its registered office is in Auderghem.
Key indicators
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Source: Belgian Official Gazette