| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 615,9 k € | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 131,2 k € | +30.0% | 100,9 k € | +47.3% | 68,5 k € | -31.7% | 100,3 k € | -18.3% | 122,7 k € | -6.1% | 130,7 k € | +10.1% | 118,7 k € | +1.5% | 116,9 k € | -3.1% | 120,6 k € | +19.5% | 101,0 k € | -6.7% | 108,3 k € | +40.4% | 77,1 k € | -12.8% | 88,5 k € | +66.3% | 53,2 k € | -44.8% | 96,3 k € | +2.9% | 93,6 k € | -11.9% | 106,2 k € | +25.9% | 84,4 k € | -7.2% | 90,9 k € | |
| EBITDA | 35,8 k € | +10.7% | 32,3 k € | +48.0% | 21,9 k € | -4.7% | 22,9 k € | -39.2% | 37,8 k € | +12.2% | 33,7 k € | +13.0% | 29,8 k € | -10.1% | 33,1 k € | -8.3% | 36,1 k € | +138.1% | 15,2 k € | -11.3% | 17,1 k € | +2449.6% | 670,8 € | -94.6% | 12,4 k € | -34.2% | 18,8 k € | +38.3% | 13,6 k € | -11.1% | 15,3 k € | -57.5% | 36,0 k € | +254.7% | 10,2 k € | -63.0% | 27,5 k € | |
| Operating profit | 13,5 k € | -38.9% | 22,1 k € | +94.9% | 11,4 k € | -9.9% | 12,6 k € | -60.0% | 31,5 k € | +47.7% | 21,3 k € | +42.1% | 15,0 k € | -10.5% | 16,8 k € | +69.6% | 9,9 k € | +1761.9% | -595,1 € | -133.2% | 1,8 k € | +139.4% | -4,6 k € | -338.6% | 1,9 k € | -86.1% | 13,7 k € | +146.2% | 5,6 k € | -11.0% | 6,3 k € | -76.5% | 26,7 k € | +1073.1% | 2,3 k € | -86.7% | 17,1 k € | |
| Profit/loss | 25,4 k € | +6643.4% | 376,7 € | -76.5% | 1,6 k € | +65.3% | 971,5 € | -93.5% | 14,9 k € | +260.5% | 4,1 k € | +1135.0% | 334,8 € | +5.2% | 318,3 € | -80.7% | 1,6 k € | +114.9% | -11,1 k € | -38.9% | -8,0 k € | +30.0% | -11,4 k € | -131.3% | -4,9 k € | -216.1% | 4,3 k € | +241.4% | -3,0 k € | -335.6% | -690,0 € | -105.4% | 12,8 k € | +245.3% | -8,8 k € | -203.8% | 8,5 k € | |
| Equity | 197,7 k € | +14.7% | 172,3 k € | +0.2% | 172,0 k € | +0.9% | 170,3 k € | +0.6% | 169,4 k € | +9.6% | 154,5 k € | +2.8% | 150,3 k € | +174.4% | 54,8 k € | +0.6% | 54,5 k € | +3.1% | 52,8 k € | -17.4% | 63,9 k € | -11.1% | 71,9 k € | -13.7% | 83,3 k € | -5.6% | 88,3 k € | +5.1% | 84,0 k € | -3.5% | 87,0 k € | -0.8% | 87,7 k € | +17.1% | 74,9 k € | -10.5% | 83,7 k € | |
| Total assets | 1,1 M € | +57.4% | 712,4 k € | +2.3% | 696,4 k € | +8.2% | 643,6 k € | -10.6% | 720,2 k € | +2.7% | 701,4 k € | +2.9% | 681,9 k € | +24.3% | 548,5 k € | +5.8% | 518,4 k € | +49.4% | 347,1 k € | +24.2% | 279,4 k € | +11.5% | 250,6 k € | +1.6% | 246,8 k € | +6.8% | 231,0 k € | -4.7% | 242,4 k € | +9.0% | 222,4 k € | +4.3% | 213,3 k € | -6.4% | 228,0 k € | -5.6% | 241,4 k € | |
| Cash | 17,0 k € | +28.1% | 13,3 k € | -24.2% | 17,5 k € | +64.0% | 10,7 k € | -77.6% | 47,8 k € | +202.3% | 15,8 k € | -63.4% | 43,2 k € | +111.3% | 20,4 k € | +1.0% | 20,2 k € | -20.4% | 25,4 k € | -41.9% | 43,8 k € | -29.1% | 61,7 k € | +132.8% | 26,5 k € | -65.1% | 76,0 k € | +11.6% | 68,1 k € | +80.3% | 37,8 k € | -10.4% | 42,2 k € | +10.6% | 38,1 k € | -12.4% | 43,5 k € | |
| Debts | 923,8 k € | +71.1% | 540,0 k € | +3.0% | 524,4 k € | +11.3% | 471,2 k € | -14.0% | 548,0 k € | +0.6% | 544,9 k € | +2.7% | 530,4 k € | +7.8% | 492,1 k € | +6.3% | 462,9 k € | +60.9% | 287,6 k € | +37.5% | 209,2 k € | +20.4% | 173,8 k € | +29.1% | 134,6 k € | -5.7% | 142,7 k € | -6.0% | 151,8 k € | +12.1% | 135,4 k € | +7.8% | 125,6 k € | -17.9% | 153,0 k € | -2.9% | 157,7 k € | |
| Staff | 1,8 | 1,6 | 1,3 | 1,8 | 2 | 2,1 | 2 | 2 | — | 2 | 2 | 2,2 | 1,8 | 1,2 | 2,1 | 2 | 2 | 2 | 2 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+28.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Textiel Zwartjes M. is a Private limited company incorporated in 1983. Its main activity is: Wholesale of textiles. Its registered office is in Zedelgem. It employs on average 1,8 ETP workers (FTE).
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Source: Belgian Official Gazette