| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95,2 M € | +1.8% | 93,6 M € | -1.3% | 94,8 M € | -9.4% | 104,7 M € | +23.0% | 85,1 M € | +3.2% | 82,5 M € | -2.5% | 84,6 M € | +4.1% | 81,2 M € | +13.2% | 71,8 M € | +12.2% | 64,0 M € | +0.1% | 63,9 M € | +0.5% | 63,6 M € | +2.3% | 62,2 M € | -7.1% | 67,0 M € | +1.4% | 66,1 M € | +14.4% | 57,8 M € | -4.3% | 60,4 M € | -2.6% | 62,0 M € | +14.7% | 54,0 M € | |
| EBITDA | 4,0 M € | +12.0% | 3,5 M € | -47.6% | 6,7 M € | -30.3% | 9,7 M € | +27.9% | 7,6 M € | -7.9% | 8,2 M € | -8.8% | 9,0 M € | +49.0% | 6,1 M € | +44.0% | 4,2 M € | -39.8% | 7,0 M € | -4.7% | 7,3 M € | -27.0% | 10,0 M € | -2.8% | 10,3 M € | -7.7% | 11,2 M € | +4.6% | 10,7 M € | +4.8% | 10,2 M € | -13.7% | 11,8 M € | +12.2% | 10,5 M € | +25.5% | 8,4 M € | |
| Operating profit | 3,1 M € | +16.1% | 2,7 M € | -55.6% | 6,1 M € | -30.7% | 8,8 M € | +27.8% | 6,9 M € | -4.2% | 7,2 M € | -9.2% | 7,9 M € | +62.8% | 4,9 M € | +54.1% | 3,2 M € | -50.8% | 6,4 M € | -3.2% | 6,6 M € | -29.5% | 9,4 M € | -3.9% | 9,8 M € | -8.4% | 10,7 M € | +7.4% | 9,9 M € | +5.7% | 9,4 M € | -12.4% | 10,7 M € | +18.3% | 9,1 M € | +34.2% | 6,7 M € | |
| Profit/loss | 1,9 M € | +60.6% | 1,2 M € | -71.2% | 4,0 M € | -31.7% | 5,9 M € | +35.3% | 4,3 M € | -8.1% | 4,7 M € | -4.1% | 4,9 M € | +81.1% | 2,7 M € | +16.8% | 2,3 M € | -38.3% | 3,8 M € | -3.6% | 3,9 M € | -36.3% | 6,1 M € | -4.3% | 6,4 M € | -13.9% | 7,5 M € | -85.1% | 50,0 M € | +747.3% | 5,9 M € | -5.7% | 6,3 M € | +59.5% | 3,9 M € | +46.8% | 2,7 M € | |
| Equity | 18,5 M € | +1.9% | 18,1 M € | -17.5% | 22,0 M € | +22.2% | 18,0 M € | +48.2% | 12,1 M € | -31.9% | 17,8 M € | -22.9% | 23,1 M € | -0.4% | 23,2 M € | -9.0% | 25,5 M € | +10.0% | 23,2 M € | +19.4% | 19,4 M € | +24.8% | 15,6 M € | -71.9% | 55,4 M € | +13.1% | 49,0 M € | -32.2% | 72,3 M € | +14.1% | 63,4 M € | +9.7% | 57,8 M € | +167.0% | 21,6 M € | +21.1% | 17,9 M € | |
| Total assets | 43,3 M € | -13.9% | 50,3 M € | +15.5% | 43,5 M € | +4.7% | 41,6 M € | -16.7% | 49,9 M € | -5.0% | 52,6 M € | +3.3% | 50,9 M € | -1.5% | 51,7 M € | +6.2% | 48,7 M € | +25.9% | 38,7 M € | +10.8% | 34,9 M € | +15.5% | 30,2 M € | -56.9% | 70,0 M € | +8.7% | 64,5 M € | -49.9% | 128,6 M € | +65.7% | 77,6 M € | -9.9% | 86,2 M € | -4.8% | 90,5 M € | +4.2% | 86,8 M € | |
| Cash | 810,1 k € | — | — | — | 207,8 € | -86.1% | 1,5 k € | +424.9% | 283,9 € | -92.7% | 3,9 k € | -10.5% | 4,4 k € | +5.0% | 4,2 k € | +599.7% | 593,2 € | -49.5% | 1,2 k € | -97.8% | 52,8 k € | -62.2% | 139,8 k € | -86.3% | 1,0 M € | -42.4% | 1,8 M € | +141.4% | 735,7 k € | -56.6% | 1,7 M € | -71.3% | 5,9 M € | |||||
| Debts | 24,8 M € | -22.8% | 32,2 M € | +49.1% | 21,6 M € | -8.7% | 23,6 M € | -37.5% | 37,8 M € | +8.7% | 34,8 M € | +25.0% | 27,8 M € | -2.2% | 28,4 M € | +22.6% | 23,2 M € | +49.8% | 15,5 M € | +0.0% | 15,5 M € | +5.5% | 14,7 M € | +0.3% | 14,6 M € | -5.3% | 15,4 M € | -72.6% | 56,2 M € | +298.5% | 14,1 M € | -49.7% | 28,0 M € | -58.3% | 67,2 M € | -0.3% | 67,4 M € | |
| Staff | 299,6 | 302,9 | 302 | 321 | 326,2 | 320,9 | 312,6 | 292,2 | 269,9 | 268 | 253,6 | 244,5 | 239 | 242,3 | 239,5 | 233,3 | 232,2 | 233,5 | 213,7 | |||||||||||||||||||
Public limited company · Kinrooi · incorporated on 28/12/1983 · 299,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+389722.6%).
Solid counterparty for a standard engagement.
SCHELFHOUT is a Public limited company incorporated in 1983. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Kinrooi. It employs on average 299,6 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