| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 179,5 k € | -7.9% | 194,9 k € | -15.3% | 230,2 k € | -9.3% | 253,7 k € | -0.7% | 255,6 k € | +15.9% | 220,5 k € | -23.5% | 288,1 k € | -19.0% | 355,6 k € | -34.0% | 538,9 k € | -11.2% | 606,9 k € | -7.5% | 655,9 k € | +16.4% | 563,6 k € | +4.2% | 540,9 k € | +5.5% | 512,6 k € | -2.3% | 524,7 k € | -12.2% | 597,5 k € | -7.0% | 642,2 k € | -1.7% | 653,1 k € | +25.5% | 520,3 k € | |
| EBITDA | 83,5 k € | +72.4% | 48,4 k € | -4.8% | 50,9 k € | +6.0% | 48,0 k € | -43.4% | 84,9 k € | +95.9% | 43,3 k € | -29.2% | 61,2 k € | +207.5% | 19,9 k € | -83.9% | 123,2 k € | -20.9% | 155,8 k € | -33.7% | 234,8 k € | +45.3% | 161,6 k € | +10.5% | 146,2 k € | +1.7% | 143,8 k € | +3.1% | 139,4 k € | -24.2% | 184,0 k € | -14.0% | 214,0 k € | -5.6% | 226,5 k € | +48.0% | 153,1 k € | |
| Operating profit | 77,3 k € | +90.2% | 40,7 k € | -1.9% | 41,5 k € | +5.8% | 39,2 k € | -48.2% | 75,6 k € | +260.9% | 21,0 k € | -38.6% | 34,1 k € | +262.8% | -21,0 k € | -144.1% | 47,6 k € | -42.9% | 83,4 k € | -50.7% | 169,1 k € | +68.7% | 100,2 k € | +14.5% | 87,5 k € | +8.5% | 80,7 k € | +12.3% | 71,8 k € | -43.3% | 126,8 k € | -4.2% | 132,4 k € | -22.4% | 170,7 k € | +57.3% | 108,5 k € | |
| Profit/loss | 47,9 k € | +319.8% | 11,4 k € | -30.7% | 16,5 k € | +64.6% | 10,0 k € | -77.0% | 43,5 k € | +757.0% | -6,6 k € | -162.4% | 10,6 k € | +123.1% | -46,1 k € | -201.5% | -15,3 k € | -144.3% | 34,5 k € | -63.4% | 94,3 k € | +123.4% | 42,2 k € | -31.8% | 61,9 k € | +9.3% | 56,6 k € | +16.8% | 48,5 k € | -54.4% | 106,3 k € | +13.2% | 93,9 k € | -19.3% | 116,3 k € | +63.0% | 71,4 k € | |
| Equity | 285,3 k € | +20.2% | 237,4 k € | +5.1% | 225,9 k € | +7.9% | 209,5 k € | +5.0% | 199,4 k € | +27.9% | 155,9 k € | -4.1% | 162,5 k € | +7.0% | 151,9 k € | -23.3% | 198,0 k € | -7.2% | 213,2 k € | -78.2% | 978,8 k € | +10.7% | 884,5 k € | +5.1% | 841,9 k € | +7.9% | 780,1 k € | +7.8% | 723,4 k € | +7.2% | 675,0 k € | +18.7% | 568,7 k € | -9.0% | 624,8 k € | +22.9% | 508,5 k € | |
| Total assets | 337,9 k € | -34.8% | 518,7 k € | +7.9% | 480,7 k € | +0.9% | 476,3 k € | +7.6% | 442,8 k € | +8.2% | 409,4 k € | -3.0% | 422,1 k € | -7.7% | 457,5 k € | -12.3% | 521,8 k € | -54.1% | 1,1 M € | -13.6% | 1,3 M € | +6.6% | 1,2 M € | +7.6% | 1,1 M € | +0.7% | 1,1 M € | +6.7% | 1,1 M € | +2.0% | 1,0 M € | +17.2% | 894,0 k € | -9.2% | 984,6 k € | +13.8% | 865,2 k € | |
| Cash | 101,5 k € | -58.5% | 244,6 k € | +4.6% | 233,9 k € | +11.0% | 210,8 k € | +29.7% | 162,5 k € | +55.6% | 104,4 k € | -31.6% | 152,8 k € | +14.6% | 133,2 k € | -12.6% | 152,4 k € | -77.3% | 671,9 k € | -22.9% | 871,2 k € | +4.3% | 835,2 k € | +37.0% | 609,4 k € | -9.3% | 672,3 k € | +15.1% | 584,1 k € | +11.7% | 523,0 k € | +31.1% | 398,8 k € | -1.1% | 403,3 k € | +19.3% | 338,0 k € | |
| Debts | 49,1 k € | -80.5% | 251,4 k € | -0.0% | 251,5 k € | -5.5% | 266,1 k € | +9.5% | 242,9 k € | -4.0% | 252,9 k € | -2.4% | 259,2 k € | -14.9% | 304,6 k € | -5.9% | 323,8 k € | -64.9% | 923,1 k € | +174.8% | 335,9 k € | -3.5% | 348,2 k € | +14.3% | 304,6 k € | -15.2% | 359,2 k € | +4.4% | 343,9 k € | -7.6% | 372,3 k € | +15.0% | 323,7 k € | -9.8% | 359,0 k € | +0.6% | 356,7 k € | |
| Staff | 1,5 | 3 | 3,6 | 4,5 | 3,8 | 3,7 | 5,1 | 8,1 | 9,5 | 10,3 | 9,8 | 9,5 | 9,6 | 9,3 | 10,1 | 10,7 | 11,3 | 11,3 | 10,1 | |||||||||||||||||||
Public limited company · Sint-Lievens-Houtem · incorporated on 22/12/1982 · 1,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-58.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
R. SPITAELS is a Public limited company incorporated in 1982. Its main activity is: Warehousing and storage. Its registered office is in Sint-Lievens-Houtem. It employs on average 1,5 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette