| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48,8 M € | -1.7% | 49,6 M € | -6.6% | 53,1 M € | -3.0% | 54,8 M € | +4.7% | 52,3 M € | +8.6% | 48,2 M € | +11.8% | 43,1 M € | -2.9% | 44,4 M € | -1.2% | 44,9 M € | +11.2% | 40,4 M € | -6.3% | 43,1 M € | +16.5% | 37,0 M € | +5.3% | 35,1 M € | -2.7% | 36,1 M € | +20.5% | 29,9 M € | -2.5% | 30,7 M € | -3.3% | 31,7 M € | +11.4% | 28,5 M € | +28.4% | 22,2 M € | |
| EBITDA | 2,6 M € | +55.1% | 1,7 M € | +100.2% | 825,3 k € | -53.4% | 1,8 M € | +3.2% | 1,7 M € | +67.8% | 1,0 M € | +4.4% | 978,4 k € | -12.0% | 1,1 M € | -33.6% | 1,7 M € | +137.0% | 706,3 k € | -43.0% | 1,2 M € | -3.4% | 1,3 M € | +15.4% | 1,1 M € | +5.5% | 1,1 M € | +8.9% | 967,3 k € | -11.1% | 1,1 M € | -6.8% | 1,2 M € | +16.8% | 999,7 k € | +79.7% | 556,4 k € | |
| Operating profit | 1,3 M € | +49.9% | 856,0 k € | +242.7% | -599,8 k € | -350.6% | 239,4 k € | -15.2% | 282,3 k € | +568.5% | -60,3 k € | -127.0% | 222,9 k € | +55.3% | 143,6 k € | -78.1% | 656,4 k € | +627.1% | -124,5 k € | -156.5% | 220,4 k € | -35.3% | 340,6 k € | +9.1% | 312,3 k € | -18.6% | 383,8 k € | +0.5% | 382,0 k € | -4.1% | 398,2 k € | -21.9% | 509,7 k € | +24.2% | 410,4 k € | +359.5% | 89,3 k € | |
| Profit/loss | 695,1 k € | +1252.0% | 51,4 k € | +103.9% | -1,3 M € | -2245.8% | 60,7 k € | -29.7% | 86,4 k € | +144.6% | -193,6 k € | -305.1% | 94,4 k € | +180.8% | 33,6 k € | -92.0% | 417,9 k € | +352.2% | -165,7 k € | -191.3% | 181,6 k € | +73.2% | 104,8 k € | +151.3% | 41,7 k € | -64.5% | 117,6 k € | +23.6% | 95,1 k € | -20.1% | 119,1 k € | -21.8% | 152,3 k € | +3.9% | 146,6 k € | -0.1% | 146,8 k € | |
| Equity | 1,8 M € | +59.7% | 1,2 M € | +4.2% | 1,1 M € | -54.1% | 2,4 M € | +0.7% | 2,4 M € | +2.5% | 2,3 M € | -4.1% | 2,4 M € | +6.1% | 2,3 M € | +0.6% | 2,3 M € | +20.9% | 1,9 M € | -41.0% | 3,2 M € | +10.8% | 2,9 M € | +3.8% | 2,8 M € | +1.5% | 2,7 M € | +4.5% | 2,6 M € | +3.8% | 2,5 M € | +4.9% | 2,4 M € | +6.7% | 2,3 M € | +45.7% | 1,6 M € | |
| Total assets | 27,9 M € | -6.8% | 29,9 M € | -5.8% | 31,7 M € | -8.8% | 34,8 M € | +5.8% | 32,9 M € | +0.3% | 32,8 M € | -1.4% | 33,3 M € | +29.2% | 25,8 M € | +4.0% | 24,8 M € | +4.5% | 23,7 M € | +3.2% | 23,0 M € | +15.3% | 19,9 M € | +20.8% | 16,5 M € | +5.2% | 15,7 M € | +11.3% | 14,1 M € | +4.3% | 13,5 M € | -9.2% | 14,9 M € | +10.2% | 13,5 M € | +21.8% | 11,1 M € | |
| Cash | 214,9 k € | -20.7% | 270,9 k € | -51.7% | 561,2 k € | +105.9% | 272,5 k € | -12.6% | 311,9 k € | +44.0% | 216,6 k € | -6.1% | 230,6 k € | +5.8% | 217,9 k € | -68.9% | 701,0 k € | +7.4% | 652,9 k € | +47.3% | 443,1 k € | +123.2% | 198,5 k € | -31.5% | 290,0 k € | -61.6% | 755,1 k € | +126.7% | 333,0 k € | +20.9% | 275,5 k € | +6.2% | 259,6 k € | +17.5% | 220,9 k € | +58.2% | 139,6 k € | |
| Debts | 24,9 M € | -11.7% | 28,2 M € | -6.5% | 30,2 M € | -5.5% | 31,9 M € | +6.1% | 30,1 M € | -0.2% | 30,1 M € | -1.8% | 30,7 M € | +31.0% | 23,4 M € | +4.3% | 22,5 M € | +3.6% | 21,7 M € | +10.2% | 19,7 M € | +16.1% | 16,9 M € | +23.9% | 13,7 M € | +6.0% | 12,9 M € | +13.2% | 11,4 M € | +4.2% | 10,9 M € | -11.7% | 12,4 M € | +11.6% | 11,1 M € | +17.6% | 9,4 M € | |
| Staff | 31,4 | 33,3 | 36,4 | 39,6 | 43,3 | 45,9 | 44,8 | 45,4 | 45,7 | 46,1 | 47,1 | 44,7 | 44,6 | 40,9 | 38,1 | 41,3 | 44,5 | 39,2 | 34 | |||||||||||||||||||
Public limited company · Lubbeek · incorporated on 31/03/1987 · 31,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-20.7%).
Solid counterparty for a standard engagement.
ANDRE CELIS is a Public limited company incorporated in 1987. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Lubbeek. It employs on average 31,4 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