| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,2 M € | +37.6% | 1,6 M € | +19.7% | 1,3 M € | -1.2% | 1,4 M € | -8.0% | 1,5 M € | +35.9% | 1,1 M € | +3.4% | 1,1 M € | -21.7% | 1,3 M € | +33.4% | 1,0 M € | +14.7% | 879,2 k € | -2.4% | 901,3 k € | -14.7% | 1,1 M € | +13.5% | 930,3 k € | +17.2% | 793,9 k € | -14.8% | 932,3 k € | -20.8% | 1,2 M € | +8.8% | 1,1 M € | -17.0% | 1,3 M € | +45.8% | 894,0 k € | -3.6% | 927,6 k € | |
| Gross margin | 446,0 k € | -11.1% | 501,6 k € | +37.9% | 363,8 k € | +10.6% | 329,0 k € | -4.5% | 344,6 k € | +18.9% | 289,9 k € | +10.0% | 263,5 k € | -26.0% | 356,1 k € | +37.9% | 258,3 k € | +5.2% | 245,6 k € | -14.3% | 286,7 k € | -6.9% | 308,0 k € | +29.0% | 238,7 k € | -1.7% | 242,8 k € | -15.1% | 286,2 k € | -18.7% | 351,9 k € | +12.0% | 314,2 k € | +8.6% | 289,4 k € | +4.1% | 278,1 k € | +15.6% | 240,6 k € | |
| EBITDA | 275,7 k € | -26.6% | 375,9 k € | +61.7% | 232,4 k € | +20.7% | 192,5 k € | -10.2% | 214,3 k € | +16.2% | 184,4 k € | +12.2% | 164,4 k € | -33.7% | 248,1 k € | +65.7% | 149,8 k € | +3.4% | 144,8 k € | -27.7% | 200,2 k € | -2.5% | 205,4 k € | +39.4% | 147,4 k € | -4.7% | 154,7 k € | -18.8% | 190,5 k € | -25.8% | 256,6 k € | +35.5% | 189,4 k € | +38.0% | 137,3 k € | -2.4% | 140,7 k € | +17.6% | 119,6 k € | |
| Operating profit | 175,2 k € | -40.3% | 293,7 k € | +90.5% | 154,1 k € | +38.2% | 111,5 k € | -15.3% | 131,7 k € | +11.4% | 118,2 k € | +20.4% | 98,2 k € | -44.8% | 177,9 k € | +132.1% | 76,7 k € | +10.2% | 69,6 k € | -44.9% | 126,2 k € | -2.0% | 128,8 k € | +96.2% | 65,6 k € | -21.1% | 83,1 k € | -34.3% | 126,5 k € | -29.6% | 179,7 k € | +37.2% | 131,0 k € | +34.0% | 97,8 k € | -6.1% | 104,2 k € | +31.7% | 79,1 k € | |
| Profit/loss | 170,5 k € | -16.0% | 203,0 k € | +91.4% | 106,1 k € | +49.3% | 71,0 k € | +8.1% | 65,7 k € | -17.9% | 80,0 k € | -7.6% | 86,6 k € | -25.8% | 116,7 k € | +154.9% | 45,8 k € | +101.4% | 22,7 k € | -72.6% | 83,0 k € | +2.5% | 80,9 k € | +60.1% | 50,5 k € | -14.7% | 59,3 k € | -30.3% | 85,0 k € | -32.2% | 125,4 k € | +26.0% | 99,6 k € | +41.7% | 70,3 k € | -14.0% | 81,7 k € | +36.6% | 59,8 k € | |
| Equity | 728,0 k € | +5.8% | 688,0 k € | +0.3% | 686,1 k € | +18.3% | 580,0 k € | -14.2% | 676,0 k € | +10.8% | 610,2 k € | +15.1% | 530,2 k € | +19.5% | 443,6 k € | +35.7% | 326,9 k € | -63.8% | 902,2 k € | +2.6% | 879,4 k € | +10.4% | 796,4 k € | +11.3% | 715,5 k € | -5.6% | 758,0 k € | -0.1% | 758,7 k € | +3.4% | 733,7 k € | +9.8% | 668,3 k € | +17.5% | 568,7 k € | +14.1% | 498,4 k € | +17.3% | 424,8 k € | |
| Total assets | 1,0 M € | +5.3% | 980,4 k € | +13.7% | 862,1 k € | +4.7% | 823,2 k € | -5.7% | 873,1 k € | -7.9% | 947,8 k € | -21.8% | 1,2 M € | -0.3% | 1,2 M € | +9.0% | 1,1 M € | -4.0% | 1,2 M € | +6.2% | 1,1 M € | +4.7% | 1,0 M € | -0.4% | 1,0 M € | -8.8% | 1,1 M € | +4.0% | 1,1 M € | -5.8% | 1,2 M € | +15.3% | 1,0 M € | +29.9% | 782,7 k € | +34.1% | 583,6 k € | +15.5% | 505,2 k € | |
| Cash | 383,7 k € | +75.3% | 218,9 k € | +20.6% | 181,5 k € | -13.7% | 210,4 k € | +8.4% | 194,1 k € | -5.1% | 204,4 k € | +477.0% | 35,4 k € | -58.6% | 85,6 k € | +469.1% | 15,0 k € | -54.6% | 33,1 k € | -86.6% | 247,3 k € | +219.0% | 77,5 k € | — | 69,6 k € | -61.4% | 180,3 k € | +146.5% | 73,1 k € | -85.8% | 513,5 k € | +282.0% | 134,4 k € | -45.9% | 248,4 k € | +31.0% | 189,7 k € | |||
| Debts | 304,0 k € | +4.0% | 292,3 k € | +67.2% | 174,9 k € | -28.0% | 243,0 k € | +23.3% | 197,0 k € | -41.6% | 337,6 k € | -50.5% | 681,7 k € | -11.6% | 771,3 k € | -2.1% | 787,5 k € | +205.2% | 258,0 k € | +22.7% | 210,3 k € | -12.4% | 240,2 k € | -27.1% | 329,6 k € | -15.7% | 391,0 k € | +13.0% | 345,9 k € | -21.1% | 438,4 k € | +25.8% | 348,4 k € | +62.8% | 214,0 k € | +151.3% | 85,1 k € | +5.9% | 80,4 k € | |
| Staff | 2,4 | 1,4 | 2 | 2,6 | 2,6 | 2,8 | 2,8 | 2,2 | 1,9 | 2 | 2,3 | 3,4 | 2,8 | 2,8 | 2,8 | 3,8 | 3,6 | 3,5 | 3,1 | 2,8 | ||||||||||||||||||||
Private limited company · Haaltert · incorporated on 24/11/1987 · 2,4 ETP
Private limited company profitable and well capitalised. Cash position rising (+75.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HET SCHAAFJE is a Private limited company incorporated in 1987. Its main activity is: Joinery installation. Its registered office is in Haaltert. It employs on average 2,4 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette