| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 288,4 k € | |||||||||||||||||||
| Gross margin | 33,7 k € | +187.7% | 11,7 k € | -73.0% | 43,4 k € | -26.3% | 58,9 k € | -6.8% | 63,2 k € | +20.0% | 52,7 k € | -4.9% | 55,4 k € | -27.6% | 76,5 k € | -14.0% | 88,9 k € | -21.5% | 113,3 k € | +7.2% | 105,7 k € | +11.0% | 95,2 k € | -19.6% | 118,5 k € | -24.7% | 157,4 k € | +38.1% | 114,0 k € | -6.3% | 121,7 k € | +19.7% | 101,6 k € | -4.0% | 105,8 k € | +29.7% | 81,6 k € | |
| EBITDA | 3,9 k € | -61.9% | 10,2 k € | -49.3% | 20,1 k € | +164.1% | 7,6 k € | -47.4% | 14,5 k € | +6.7% | 13,6 k € | +206.6% | -12,7 k € | -176.6% | 16,6 k € | -6.2% | 17,7 k € | -17.5% | 21,4 k € | +13.4% | 18,9 k € | -30.5% | 27,2 k € | +49.0% | 18,3 k € | -40.2% | 30,5 k € | +137.0% | 12,9 k € | +70.6% | 7,5 k € | +25.7% | 6,0 k € | -52.2% | 12,5 k € | +147.6% | 5,1 k € | |
| Operating profit | 1,9 k € | -74.2% | 7,4 k € | -50.8% | 15,0 k € | +172.3% | 5,5 k € | +27.2% | 4,3 k € | +110.1% | 2,1 k € | +108.5% | -24,4 k € | -2410.1% | 1,1 k € | -50.8% | 2,1 k € | +42.8% | 1,5 k € | +140.8% | 623,4 € | -93.0% | 8,9 k € | +133.8% | 3,8 k € | -74.9% | 15,2 k € | +68.0% | 9,0 k € | +179.2% | 3,2 k € | +160.9% | 1,2 k € | -78.5% | 5,8 k € | +238.7% | -4,2 k € | |
| Profit/loss | 818,5 € | -83.2% | 4,9 k € | -63.6% | 13,4 k € | +197.5% | 4,5 k € | +20.5% | 3,7 k € | +152.7% | 1,5 k € | +105.8% | -25,3 k € | -9889.9% | 258,1 € | +78.1% | 145,0 € | -80.5% | 743,2 € | +137.6% | 312,8 € | -95.0% | 6,2 k € | +254.9% | 1,8 k € | -87.6% | 14,2 k € | +55.8% | 9,1 k € | +59.5% | 5,7 k € | -0.2% | 5,7 k € | -24.4% | 7,6 k € | -43.5% | 13,4 k € | |
| Equity | 148,6 k € | +0.6% | 147,8 k € | +3.4% | 142,9 k € | +10.3% | 129,5 k € | +3.6% | 125,0 k € | +3.1% | 121,3 k € | +1.2% | 119,8 k € | -17.4% | 145,1 k € | -17.7% | 176,3 k € | +0.1% | 176,2 k € | +0.4% | 175,4 k € | +0.2% | 175,1 k € | +3.7% | 168,9 k € | +1.0% | 167,1 k € | +9.3% | 153,0 k € | +6.3% | 143,9 k € | +4.1% | 138,2 k € | +4.3% | 132,4 k € | +6.1% | 124,9 k € | |
| Total assets | 373,1 k € | +2.3% | 364,6 k € | +5.9% | 344,3 k € | +13.5% | 303,5 k € | -0.6% | 305,3 k € | +3.7% | 294,5 k € | -2.3% | 301,3 k € | +1.4% | 297,1 k € | -3.5% | 307,7 k € | +6.7% | 288,4 k € | -5.2% | 304,3 k € | -4.4% | 318,1 k € | +1.5% | 313,5 k € | -3.9% | 326,3 k € | +29.5% | 251,9 k € | +2.7% | 245,2 k € | +4.9% | 233,7 k € | -0.7% | 235,4 k € | +19.8% | 196,5 k € | |
| Cash | 21,6 k € | -76.1% | 90,2 k € | -11.9% | 102,4 k € | +24.2% | 82,4 k € | -13.6% | 95,3 k € | +27.2% | 74,9 k € | +46.3% | 51,2 k € | +66.9% | 30,7 k € | -60.5% | 77,7 k € | +113.1% | 36,4 k € | +115.0% | 17,0 k € | +224.1% | 5,2 k € | -86.9% | 40,1 k € | -11.4% | 45,2 k € | -53.7% | 97,7 k € | +211.3% | 31,4 k € | -38.2% | 50,8 k € | +40.0% | 36,3 k € | +209.0% | 11,7 k € | |
| Debts | 224,5 k € | +3.5% | 216,8 k € | +7.7% | 201,4 k € | +15.8% | 173,9 k € | -3.5% | 180,3 k € | +4.1% | 173,1 k € | -4.6% | 181,4 k € | +19.4% | 152,0 k € | +15.7% | 131,4 k € | +17.0% | 112,3 k € | -12.9% | 128,8 k € | -9.9% | 143,0 k € | -1.1% | 144,6 k € | -9.2% | 159,2 k € | +60.9% | 98,9 k € | -2.4% | 101,4 k € | +6.1% | 95,6 k € | -7.2% | 103,0 k € | +43.7% | 71,7 k € | |
| Staff | — | — | — | — | 1,3 | 1 | 1,7 | — | — | 2,8 | 2 | 2 | 2,6 | 3 | 2,4 | 2,8 | 2,8 | 3 | 3 | |||||||||||||||||||
Public limited company · Tremelo · incorporated on 25/08/1986
Public limited company profitable and well capitalised. Cash position declining (-76.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Schrijnwerkerij Marcel CLAES en Zonen is a Public limited company incorporated in 1986. Its main activity is: Joinery installation. Its registered office is in Tremelo.
Key indicators
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Source: Belgian Official Gazette