| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 227,7 k € | — | — | — | — | |||||||||||||||||||
| Gross margin | 916,4 k € | +15.8% | 791,6 k € | +0.5% | 787,6 k € | +5.2% | 749,0 k € | +10.4% | 678,5 k € | -0.9% | 684,6 k € | +0.6% | 680,7 k € | -6.1% | 724,5 k € | -0.2% | 725,8 k € | +10.1% | 659,2 k € | -7.5% | 712,6 k € | +596.8% | 102,3 k € | -9.8% | 113,3 k € | +45.9% | 77,7 k € | -37.5% | 124,4 k € | +12.8% | 110,2 k € | -12.9% | 126,5 k € | -9.9% | 140,5 k € | -14.0% | 163,4 k € | |
| EBITDA | 771,8 k € | +18.0% | 653,8 k € | -7.3% | 705,3 k € | +4.5% | 674,6 k € | +11.5% | 605,0 k € | -0.6% | 608,8 k € | -0.4% | 611,4 k € | -8.6% | 669,0 k € | -0.5% | 672,3 k € | +10.7% | 607,1 k € | -8.3% | 662,0 k € | +554.4% | 101,2 k € | -9.7% | 112,1 k € | +46.9% | 76,3 k € | -37.9% | 122,9 k € | +36.1% | 90,3 k € | -2.9% | 93,0 k € | -19.9% | 116,1 k € | -13.6% | 134,3 k € | |
| Operating profit | 665,2 k € | +23.2% | 540,1 k € | -6.2% | 576,1 k € | +10.7% | 520,4 k € | -4.3% | 543,8 k € | +0.7% | 540,3 k € | +3.8% | 520,3 k € | -15.3% | 614,5 k € | +0.4% | 612,2 k € | +15.2% | 531,5 k € | +10.0% | 483,3 k € | +438.2% | 89,8 k € | -10.5% | 100,4 k € | +61.2% | 62,3 k € | -42.5% | 108,2 k € | +48.1% | 73,1 k € | +1.4% | 72,1 k € | -13.3% | 83,2 k € | -32.8% | 123,7 k € | |
| Profit/loss | 531,2 k € | +31.3% | 404,6 k € | +0.1% | 404,1 k € | +7.9% | 374,7 k € | -3.3% | 387,5 k € | +5.4% | 367,8 k € | +0.0% | 367,7 k € | -11.4% | 415,2 k € | -0.9% | 419,0 k € | -0.7% | 422,0 k € | -85.6% | 2,9 M € | +3965.1% | 72,2 k € | -8.6% | 79,0 k € | +53.2% | 51,6 k € | -37.1% | 81,9 k € | +43.4% | 57,1 k € | +4.1% | 54,9 k € | -17.3% | 66,3 k € | -21.4% | 84,4 k € | |
| Equity | 7,2 M € | +1.3% | 7,1 M € | +5.7% | 6,7 M € | +6.0% | 6,4 M € | -8.5% | 7,0 M € | +5.6% | 6,6 M € | +5.6% | 6,2 M € | +6.2% | 5,9 M € | +7.6% | 5,5 M € | +8.3% | 5,0 M € | +9.1% | 4,6 M € | +175.0% | 1,7 M € | +124.4% | 748,0 k € | +11.3% | 672,0 k € | +7.8% | 623,5 k € | +14.5% | 544,5 k € | +11.0% | 490,4 k € | +11.8% | 438,5 k € | +16.0% | 378,1 k € | |
| Total assets | 7,9 M € | +3.2% | 7,7 M € | +4.5% | 7,4 M € | +5.9% | 7,0 M € | -8.3% | 7,6 M € | +5.0% | 7,2 M € | +5.0% | 6,9 M € | +3.5% | 6,6 M € | +6.7% | 6,2 M € | +7.9% | 5,8 M € | +8.0% | 5,3 M € | +202.7% | 1,8 M € | +95.5% | 902,3 k € | +12.8% | 799,8 k € | +0.7% | 794,4 k € | +10.3% | 720,4 k € | +6.3% | 677,5 k € | +6.7% | 635,1 k € | -1.1% | 642,2 k € | |
| Cash | 530,2 k € | +10.0% | 482,0 k € | -47.6% | 919,6 k € | +5.8% | 869,5 k € | +53.0% | 568,2 k € | -36.1% | 889,9 k € | +890.3% | 89,9 k € | -93.5% | 1,4 M € | -27.8% | 1,9 M € | +99.3% | 963,9 k € | -8.7% | 1,1 M € | +574.5% | 156,6 k € | -29.6% | 222,4 k € | +66.7% | 133,4 k € | +26.2% | 105,7 k € | -28.7% | 148,2 k € | -18.2% | 181,2 k € | +61.2% | 112,4 k € | -11.5% | 127,1 k € | |
| Debts | 717,6 k € | +27.9% | 561,2 k € | -8.6% | 614,2 k € | +4.0% | 590,5 k € | -4.6% | 618,9 k € | -1.9% | 631,2 k € | -0.1% | 631,7 k € | -17.2% | 763,3 k € | +0.2% | 761,5 k € | +5.3% | 723,5 k € | +0.6% | 718,9 k € | +786.3% | 81,1 k € | -45.5% | 148,9 k € | +16.8% | 127,5 k € | -23.0% | 165,7 k € | -2.9% | 170,6 k € | -6.1% | 181,8 k € | -3.7% | 188,7 k € | -26.1% | 255,4 k € | |
| Staff | 2 | 2 | 1,4 | 1,4 | 1,4 | 1,6 | 1,5 | 1 | 1 | 1 | 1,2 | — | — | — | — | 0,6 | 1 | 1 | 1 | |||||||||||||||||||
Private limited company · Ledegem · incorporated on 29/09/1979 · 2,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+10.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Staelens-Mestdagh is a Private limited company incorporated in 1979. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Ledegem. It employs on average 2,0 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