| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | +18.8% | 882,9 k € | +26.6% | 697,3 k € | -10.1% | 775,2 k € | -3.8% | 806,0 k € | +8.9% | 740,3 k € | +30.8% | 566,0 k € | -14.9% | 665,3 k € | -9.0% | 731,4 k € | +14.0% | 641,4 k € | -16.2% | 765,3 k € | -7.2% | 824,7 k € | +13.0% | 729,9 k € | -14.9% | 857,8 k € | +50.8% | 569,0 k € | +1.1% | 563,0 k € | +24.9% | 450,8 k € | +7.2% | 420,4 k € | -11.0% | 472,3 k € | |
| EBITDA | 409,2 k € | +39.3% | 293,8 k € | +104.1% | 144,0 k € | -5.6% | 152,5 k € | +20.3% | 126,7 k € | -32.8% | 188,5 k € | +95.7% | 96,3 k € | -44.3% | 173,0 k € | -27.7% | 239,1 k € | +39.7% | 171,1 k € | -22.4% | 220,5 k € | -4.2% | 230,1 k € | +0.3% | 229,3 k € | -45.6% | 421,4 k € | +105.0% | 205,6 k € | +27.6% | 161,2 k € | +67.9% | 96,0 k € | +17.8% | 81,5 k € | -38.9% | 133,3 k € | |
| Operating profit | 351,5 k € | +66.6% | 211,1 k € | +145.4% | 86,0 k € | +37.3% | 62,6 k € | +88.0% | 33,3 k € | -52.5% | 70,2 k € | +204.5% | -67,1 k € | -2398.3% | -2,7 k € | -105.1% | 52,5 k € | +524.5% | 8,4 k € | -74.0% | 32,3 k € | +127.6% | 14,2 k € | +262.4% | -8,7 k € | -104.6% | 191,5 k € | +354.2% | 42,2 k € | -49.4% | 83,3 k € | +165.8% | 31,3 k € | +12.7% | 27,8 k € | -58.7% | 67,3 k € | |
| Profit/loss | 210,5 k € | +68.9% | 124,6 k € | +207.4% | 40,5 k € | +53.5% | 26,4 k € | +448.5% | 4,8 k € | -88.9% | 43,2 k € | +147.2% | -91,6 k € | -175.6% | -33,2 k € | -245.4% | 22,9 k € | +209.9% | -20,8 k € | -3721.5% | -544,3 € | +97.5% | -22,0 k € | +42.4% | -38,2 k € | -122.8% | 167,8 k € | +728.8% | 20,2 k € | +651.2% | 2,7 k € | -74.0% | 10,4 k € | +1705.4% | 574,3 € | -98.5% | 38,2 k € | |
| Equity | 638,3 k € | +49.2% | 427,9 k € | +41.1% | 303,2 k € | +15.4% | 262,7 k € | +11.2% | 236,3 k € | +2.1% | 231,5 k € | +23.0% | 188,2 k € | -32.7% | 279,8 k € | -10.6% | 313,1 k € | +7.9% | 290,2 k € | -6.7% | 311,0 k € | -0.2% | 311,5 k € | -6.6% | 333,6 k € | -10.3% | 371,7 k € | +82.3% | 203,9 k € | +11.0% | 183,7 k € | +1.5% | 181,0 k € | +6.1% | 170,6 k € | +0.3% | 170,1 k € | |
| Total assets | 979,4 k € | -8.7% | 1,1 M € | +16.1% | 923,6 k € | -12.2% | 1,1 M € | +16.3% | 904,3 k € | -36.9% | 1,4 M € | +31.1% | 1,1 M € | -8.3% | 1,2 M € | -9.3% | 1,3 M € | +10.4% | 1,2 M € | -16.6% | 1,4 M € | +0.7% | 1,4 M € | -13.5% | 1,6 M € | -4.1% | 1,7 M € | +33.2% | 1,3 M € | +102.1% | 635,0 k € | +0.8% | 630,2 k € | -7.2% | 679,1 k € | -8.6% | 743,1 k € | |
| Cash | 207,6 k € | +6.2% | 195,4 k € | +122.9% | 87,7 k € | -33.2% | 131,2 k € | -11.8% | 148,7 k € | +38.9% | 107,1 k € | -48.9% | 209,7 k € | +69.0% | 124,1 k € | +125.1% | 55,1 k € | -50.3% | 110,8 k € | -47.6% | 211,3 k € | +100.2% | 105,5 k € | +822.3% | 11,4 k € | -90.6% | 121,4 k € | +36.7% | 88,8 k € | -24.4% | 117,5 k € | +308.9% | 28,7 k € | -68.3% | 90,6 k € | +5.3% | 86,1 k € | |
| Debts | 270,2 k € | -56.1% | 615,5 k € | +0.5% | 612,7 k € | -20.9% | 774,2 k € | +17.0% | 662,0 k € | -44.8% | 1,2 M € | +32.8% | 903,8 k € | -0.9% | 912,2 k € | -8.7% | 999,5 k € | +11.3% | 898,3 k € | -19.5% | 1,1 M € | +0.9% | 1,1 M € | -15.2% | 1,3 M € | -1.6% | 1,3 M € | +22.7% | 1,1 M € | +139.2% | 451,4 k € | +0.5% | 449,1 k € | -11.6% | 507,8 k € | -11.3% | 572,4 k € | |
| Staff | 10,9 | 11,7 | 12,1 | 15,6 | 17,5 | 15,9 | 13,7 | 12,9 | 12,1 | 13,2 | 15 | 15,5 | 15,1 | 12,9 | 10,4 | 11,4 | 10 | 9,7 | 10,5 | |||||||||||||||||||
Private limited company · Eupen · incorporated on 19/07/1984 · 10,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+6.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ORGELBAU SCHUMACHER - MANUFACTURE D'ORGUES SCHUMACHER is a Private limited company incorporated in 1984. Its main activity is: Manufacture of musical instruments. Its registered office is in Eupen. It employs on average 10,9 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