| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 347,1 k € | +64.9% | 210,5 k € | -14.3% | 245,6 k € | -18.9% | 302,9 k € | +7.6% | 281,5 k € | -11.1% | 316,6 k € | +50.7% | 210,1 k € | -17.4% | 254,5 k € | -14.3% | 297,1 k € | +5.6% | 281,4 k € | -17.8% | 342,3 k € | -17.9% | 416,8 k € | -12.2% | 474,8 k € | +19.2% | 398,4 k € | -8.8% | 436,7 k € | +17.1% | 372,9 k € | +65.1% | 225,9 k € | +77.6% | 127,2 k € | |
| EBITDA | 191,2 k € | +61.7% | 118,2 k € | -26.6% | 161,1 k € | -14.3% | 188,0 k € | +16.5% | 161,3 k € | -20.1% | 202,0 k € | +38.7% | 145,7 k € | -24.3% | 192,5 k € | -19.2% | 238,2 k € | +9.2% | 218,1 k € | -21.7% | 278,5 k € | -13.8% | 323,1 k € | -13.9% | 375,1 k € | +26.4% | 296,8 k € | -15.3% | 350,4 k € | +24.1% | 282,3 k € | +82.4% | 154,8 k € | +51.9% | 101,9 k € | |
| Operating profit | 138,7 k € | +92.7% | 72,0 k € | -43.6% | 127,6 k € | -25.4% | 171,0 k € | +50.7% | 113,5 k € | -16.9% | 136,6 k € | +52.4% | 89,6 k € | -32.2% | 132,2 k € | -29.3% | 187,1 k € | -1.1% | 189,3 k € | -29.2% | 267,2 k € | -12.2% | 304,3 k € | -11.4% | 343,5 k € | +31.6% | 260,9 k € | -14.9% | 306,6 k € | +28.6% | 238,5 k € | +113.6% | 111,7 k € | +69.9% | 65,7 k € | |
| Profit/loss | 129,5 k € | +113.4% | 60,7 k € | -41.3% | 103,4 k € | -19.9% | 129,0 k € | +63.0% | 79,1 k € | -20.7% | 99,8 k € | +56.1% | 63,9 k € | -29.2% | 90,3 k € | -13.7% | 104,6 k € | -20.4% | 131,4 k € | -34.5% | 200,6 k € | -8.9% | 220,2 k € | -7.7% | 238,6 k € | +20.0% | 198,8 k € | -20.5% | 250,1 k € | +14.2% | 219,1 k € | +92.5% | 113,8 k € | +164.5% | 43,0 k € | |
| Equity | 2,0 M € | +6.9% | 1,9 M € | +3.3% | 1,8 M € | -26.0% | 2,5 M € | +11.2% | 2,2 M € | +3.7% | 2,1 M € | +4.9% | 2,0 M € | +3.2% | 2,0 M € | +4.8% | 1,9 M € | +5.9% | 1,8 M € | +8.0% | 1,6 M € | +13.9% | 1,4 M € | +18.0% | 1,2 M € | +24.2% | 987,9 k € | -39.4% | 1,6 M € | +15.6% | 1,4 M € | +18.4% | 1,2 M € | +10.6% | 1,1 M € | |
| Total assets | 2,3 M € | +0.2% | 2,3 M € | -3.1% | 2,3 M € | -8.0% | 2,5 M € | +8.8% | 2,3 M € | -3.3% | 2,4 M € | +8.6% | 2,2 M € | -2.7% | 2,3 M € | -3.9% | 2,4 M € | +8.9% | 2,2 M € | +11.9% | 2,0 M € | +12.0% | 1,7 M € | +7.1% | 1,6 M € | -8.1% | 1,8 M € | -1.8% | 1,8 M € | +14.1% | 1,6 M € | +15.4% | 1,4 M € | +9.5% | 1,3 M € | |
| Cash | 1,3 M € | +25.0% | 1,1 M € | -0.4% | 1,1 M € | +18.7% | 903,5 k € | -31.2% | 1,3 M € | -2.3% | 1,3 M € | +5.1% | 1,3 M € | -22.0% | 1,6 M € | -5.4% | 1,7 M € | +1.6% | 1,7 M € | +9.7% | 1,6 M € | +13.1% | 1,4 M € | +11.8% | 1,2 M € | +48.8% | 826,8 k € | +25.9% | 656,5 k € | +44.3% | 455,1 k € | +6.7% | 426,7 k € | -12.9% | 489,6 k € | |
| Debts | 253,3 k € | -34.2% | 385,1 k € | -25.6% | 517,9 k € | +540.5% | 80,9 k € | -34.0% | 122,5 k € | -56.8% | 283,3 k € | +50.6% | 188,1 k € | -39.6% | 311,4 k € | -37.9% | 501,2 k € | +22.1% | 410,6 k € | +35.6% | 302,7 k € | +1.1% | 299,6 k € | -25.8% | 404,0 k € | -48.1% | 779,1 k € | +357.6% | 170,3 k € | +28.1% | 132,9 k € | -24.7% | 176,5 k € | +3.3% | 170,9 k € | |
| Staff | 2,6 | 1,5 | 1,2 | 2,1 | — | 2 | 1 | 1 | 1 | 1 | 1 | 2 | 1,9 | 2 | 2 | 1,7 | 1,8 | 2 | ||||||||||||||||||
Private limited company · Londerzeel · incorporated on 01/04/1982 · 2,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+25.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CAMIEL SAERENS & CO is a Private limited company incorporated in 1982. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Londerzeel. It employs on average 2,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette