| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | -13.3% | 1,7 M € | +15.2% | 1,5 M € | -10.3% | 1,6 M € | -4.8% | 1,7 M € | +18.1% | 1,5 M € | +9.6% | 1,3 M € | +0.3% | 1,3 M € | +14.0% | 1,2 M € | -4.7% | 1,2 M € | +8.8% | 1,1 M € | -0.8% | 1,1 M € | +35.2% | 838,5 k € | +12.6% | 744,9 k € | +8.8% | 684,8 k € | +1.6% | 673,7 k € | +7.8% | 625,2 k € | +1.2% | 617,9 k € | +4.7% | 590,4 k € | |
| EBITDA | 429,2 k € | -34.0% | 650,1 k € | +32.9% | 489,1 k € | -29.4% | 692,7 k € | -18.4% | 849,2 k € | +39.0% | 611,1 k € | +62.3% | 376,6 k € | -18.7% | 463,2 k € | +29.1% | 358,9 k € | -4.2% | 374,8 k € | +31.7% | 284,7 k € | +23.5% | 230,6 k € | +218.6% | 72,4 k € | -36.2% | 113,4 k € | +42.3% | 79,7 k € | -42.3% | 138,0 k € | -9.0% | 151,7 k € | +46.4% | 103,6 k € | -32.8% | 154,2 k € | |
| Operating profit | 269,8 k € | +59.1% | 169,6 k € | -59.6% | 419,6 k € | -34.1% | 637,0 k € | -16.5% | 762,5 k € | +64.9% | 462,5 k € | +81.1% | 255,4 k € | -42.3% | 442,9 k € | +21.0% | 366,1 k € | +1.8% | 359,8 k € | +26.8% | 283,7 k € | +22.7% | 231,2 k € | +242.9% | 67,4 k € | -40.0% | 112,4 k € | +50.6% | 74,6 k € | -45.5% | 137,0 k € | -9.1% | 150,7 k € | +45.6% | 103,5 k € | -32.5% | 153,3 k € | |
| Profit/loss | 157,1 k € | +56.7% | 100,3 k € | -68.4% | 317,6 k € | -46.1% | 589,4 k € | +16.6% | 505,7 k € | +42.8% | 354,2 k € | +79.0% | 197,9 k € | -39.4% | 326,4 k € | +41.8% | 230,2 k € | +0.7% | 228,6 k € | -6.3% | 244,0 k € | +32.7% | 183,9 k € | +208.5% | 59,6 k € | -4.6% | 62,5 k € | -15.2% | 73,6 k € | -46.7% | 138,2 k € | +364.6% | -52,2 k € | -172.3% | 72,3 k € | -16.5% | 86,6 k € | |
| Equity | 884,9 k € | +12.9% | 783,7 k € | +6.5% | 736,0 k € | +35.1% | 544,7 k € | +53.3% | 355,2 k € | +137.5% | 149,6 k € | +3.1% | 145,0 k € | +0.6% | 144,1 k € | +1.0% | 142,7 k € | +0.1% | 142,5 k € | +0.1% | 142,4 k € | +0.7% | 141,4 k € | -74.6% | 557,5 k € | +12.0% | 497,9 k € | +14.3% | 435,5 k € | -16.9% | 523,8 k € | +35.8% | 385,7 k € | -22.5% | 497,9 k € | +17.0% | 425,6 k € | |
| Total assets | 3,5 M € | +0.4% | 3,5 M € | +52.1% | 2,3 M € | +4.0% | 2,2 M € | +18.4% | 1,9 M € | +2.6% | 1,8 M € | +14.8% | 1,6 M € | +26.5% | 1,2 M € | +9.9% | 1,1 M € | +11.2% | 1,0 M € | -10.0% | 1,1 M € | -28.4% | 1,6 M € | +32.7% | 1,2 M € | +1.9% | 1,2 M € | -12.9% | 1,3 M € | -3.1% | 1,4 M € | +18.5% | 1,2 M € | -1.5% | 1,2 M € | +11.9% | 1,1 M € | |
| Cash | 377,0 k € | -33.9% | 570,3 k € | +75.6% | 324,7 k € | -56.7% | 750,4 k € | +32.8% | 565,2 k € | +13.8% | 496,6 k € | +31.2% | 378,6 k € | -31.0% | 548,8 k € | +17.7% | 466,4 k € | +27.7% | 365,1 k € | -27.6% | 504,2 k € | -30.9% | 729,4 k € | +121.7% | 329,1 k € | -2.3% | 336,8 k € | -30.4% | 483,7 k € | +20.6% | 401,0 k € | +26.1% | 317,9 k € | +93.5% | 164,3 k € | +6.7% | 154,1 k € | |
| Debts | 2,5 M € | -7.4% | 2,7 M € | +87.5% | 1,4 M € | -7.0% | 1,5 M € | +12.1% | 1,4 M € | -10.5% | 1,5 M € | +15.8% | 1,3 M € | +32.5% | 998,2 k € | +12.5% | 887,6 k € | +15.4% | 769,3 k € | -13.1% | 885,0 k € | -34.3% | 1,3 M € | +145.9% | 548,2 k € | -5.8% | 581,9 k € | -28.7% | 816,6 k € | +5.7% | 772,5 k € | +10.4% | 699,6 k € | +15.6% | 605,2 k € | +9.0% | 555,2 k € | |
| Staff | 16 | 16,9 | 19,3 | 16,5 | 15,2 | 15,6 | 16,3 | 15,8 | 15,4 | 15,6 | 15,8 | 16,9 | 14,3 | 12,7 | 12,7 | 11,6 | 10,6 | 11,6 | 10 | |||||||||||||||||||
Public limited company · Sint-Pieters-Leeuw · incorporated on 11/01/1980 · 16,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-33.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SCHETS + DE BLAY is a Public limited company incorporated in 1980. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Sint-Pieters-Leeuw. It employs on average 16,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette