| 2025 | 2024 | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 5,0 M € | +17.3% | 4,2 M € | -9.2% | 4,7 M € | -16.1% | 5,6 M € | +13.4% | 4,9 M € | -13.5% | 5,7 M € | -6.7% | 6,1 M € | +17.4% | 5,2 M € | -32.6% | 7,7 M € | -13.7% | 8,9 M € | -11.7% | 10,1 M € | ||||||||||
| Gross margin | 1,8 M € | +8.8% | 1,6 M € | +25.5% | 1,3 M € | -36.7% | 2,0 M € | -17.5% | 2,5 M € | +23.5% | 2,0 M € | +15.5% | 1,7 M € | -8.9% | 1,9 M € | +2.5% | 1,8 M € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | 430,3 k € | +76.7% | 243,5 k € | +2.3% | 237,9 k € | -71.5% | 834,4 k € | -36.5% | 1,3 M € | +48.7% | 884,0 k € | +46.1% | 605,2 k € | -21.9% | 774,8 k € | -4.0% | 807,3 k € | +29.2% | 625,1 k € | +97.3% | 316,8 k € | -8.9% | 347,7 k € | -11.5% | 392,8 k € | +116.4% | 181,5 k € | -43.8% | 322,8 k € | -52.0% | 672,6 k € | +0.1% | 672,2 k € | -26.9% | 920,0 k € | -22.3% | 1,2 M € | -15.7% | 1,4 M € | |
| Operating profit | 205,7 k € | +53.6% | 133,9 k € | -10.3% | 149,2 k € | -79.0% | 711,3 k € | -38.0% | 1,1 M € | +50.3% | 763,4 k € | +53.2% | 498,3 k € | -17.9% | 606,9 k € | -9.0% | 667,1 k € | +32.8% | 502,1 k € | +172.1% | 184,6 k € | -17.3% | 223,3 k € | -19.5% | 277,5 k € | +487.8% | 47,2 k € | -76.0% | 196,8 k € | -56.8% | 455,0 k € | +2.2% | 445,2 k € | -32.8% | 662,5 k € | -27.2% | 909,8 k € | -18.4% | 1,1 M € | |
| Profit/loss | 43,0 k € | -10.8% | 48,2 k € | -19.4% | 59,9 k € | -88.6% | 524,0 k € | -38.8% | 856,2 k € | +36.0% | 629,6 k € | +80.5% | 348,8 k € | -16.2% | 416,2 k € | -3.3% | 430,5 k € | +40.8% | 305,7 k € | +211.7% | 98,1 k € | -26.6% | 133,7 k € | -19.7% | 166,5 k € | +1423.7% | 10,9 k € | -88.9% | 98,7 k € | -63.6% | 270,9 k € | +14.6% | 236,3 k € | -36.0% | 369,3 k € | -34.2% | 561,3 k € | -19.5% | 697,1 k € | |
| Equity | 1,3 M € | 0.0% | 1,3 M € | 0.0% | 1,3 M € | 0.0% | 1,3 M € | -65.4% | 3,8 M € | +13.7% | 3,3 M € | +11.0% | 3,0 M € | +5.2% | 2,9 M € | +8.2% | 2,6 M € | +9.6% | 2,4 M € | +6.9% | 2,2 M € | -0.1% | 2,3 M € | -13.2% | 2,6 M € | +0.6% | 2,6 M € | +0.4% | 2,6 M € | -0.1% | 2,6 M € | +2.8% | 2,5 M € | +1.5% | 2,5 M € | +5.1% | 2,3 M € | +12.6% | 2,1 M € | |
| Total assets | 6,3 M € | +14.4% | 5,5 M € | -5.9% | 5,8 M € | -3.2% | 6,0 M € | +0.5% | 6,0 M € | +1.5% | 5,9 M € | +18.7% | 5,0 M € | -5.9% | 5,3 M € | +1.5% | 5,2 M € | +6.1% | 4,9 M € | -3.2% | 5,1 M € | -11.8% | 5,8 M € | -2.9% | 5,9 M € | +7.5% | 5,5 M € | -13.2% | 6,4 M € | +11.4% | 5,7 M € | -1.6% | 5,8 M € | -5.5% | 6,1 M € | -13.1% | 7,1 M € | -5.5% | 7,5 M € | |
| Cash | 240,3 k € | +48.6% | 161,8 k € | -90.1% | 1,6 M € | +36.2% | 1,2 M € | +34.7% | 892,6 k € | +13.0% | 789,8 k € | -15.5% | 934,9 k € | -14.8% | 1,1 M € | +8.5% | 1,0 M € | +21.3% | 832,7 k € | -20.2% | 1,0 M € | +32.3% | 788,4 k € | +37.9% | 571,6 k € | -35.6% | 887,6 k € | +1.8% | 872,2 k € | -34.1% | 1,3 M € | -20.5% | 1,7 M € | -18.2% | 2,0 M € | +33.1% | 1,5 M € | +27.8% | 1,2 M € | |
| Debts | 5,0 M € | +18.7% | 4,2 M € | -7.6% | 4,5 M € | -4.1% | 4,7 M € | +113.5% | 2,2 M € | -14.2% | 2,6 M € | +31.2% | 2,0 M € | -18.8% | 2,4 M € | -5.4% | 2,6 M € | +2.8% | 2,5 M € | -11.4% | 2,8 M € | -19.5% | 3,5 M € | +5.3% | 3,3 M € | +13.6% | 2,9 M € | -22.3% | 3,8 M € | +21.3% | 3,1 M € | -4.5% | 3,2 M € | -10.0% | 3,6 M € | -22.2% | 4,6 M € | -13.1% | 5,3 M € | |
| Staff | 14,1 | 15 | 11,8 | 13 | 13,6 | 14 | 13,8 | 14,2 | 13,6 | 13,2 | 14 | 14 | 15,3 | 16,9 | 16,6 | 16,6 | 16,7 | 18,5 | 18,9 | 21,2 | ||||||||||||||||||||
Public limited company · Mechelen · incorporated on 09/02/1983 · 14,1 ETP
Public limited company profitable and well capitalised. Cash position rising (+48.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
STAAL SERVICE VLAANDEREN is a Public limited company incorporated in 1983. Its main activity is: Wholesale of metals and metal ores. Its registered office is in Mechelen. It employs on average 14,1 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