| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | -0.1% | 1,2 M € | +8.4% | 1,1 M € | +13.9% | 1,0 M € | +27.9% | 784,0 k € | -4.9% | 824,7 k € | -13.1% | 948,7 k € | +19.9% | 791,2 k € | +0.8% | 785,1 k € | +15.6% | 679,2 k € | +3.3% | 657,2 k € | -12.3% | 749,8 k € | -3.7% | 778,6 k € | -3.6% | 808,0 k € | +15.4% | 699,9 k € | +2.8% | 681,0 k € | +18.4% | 575,0 k € | +6.5% | 539,9 k € | +20.1% | 449,8 k € | |
| EBITDA | 890,7 k € | +9.0% | 816,9 k € | +7.7% | 758,8 k € | +14.8% | 660,8 k € | +63.3% | 404,6 k € | -2.3% | 414,0 k € | -23.9% | 544,1 k € | +43.3% | 379,8 k € | -7.2% | 409,1 k € | +16.8% | 350,3 k € | +9.5% | 319,8 k € | -17.7% | 388,7 k € | +11.2% | 349,6 k € | -2.2% | 357,5 k € | +9.0% | 327,9 k € | -12.6% | 375,1 k € | +18.3% | 317,2 k € | -8.5% | 346,9 k € | +13.3% | 306,2 k € | |
| Operating profit | 621,7 k € | +15.4% | 538,9 k € | +2.5% | 525,8 k € | +28.4% | 409,6 k € | +174.5% | 149,2 k € | -5.8% | 158,4 k € | -40.0% | 264,2 k € | +32.1% | 200,0 k € | -16.2% | 238,7 k € | +31.8% | 181,1 k € | +73.3% | 104,5 k € | -53.8% | 226,3 k € | +20.8% | 187,4 k € | +3.4% | 181,3 k € | +38.6% | 130,8 k € | -35.0% | 201,4 k € | +56.3% | 128,9 k € | -33.2% | 192,9 k € | +8.8% | 177,3 k € | |
| Profit/loss | 410,9 k € | +17.9% | 348,4 k € | -2.1% | 356,0 k € | +39.0% | 256,1 k € | +337.6% | 58,5 k € | -25.2% | 78,2 k € | -59.8% | 194,6 k € | +65.1% | 117,9 k € | -4.8% | 123,9 k € | +29.7% | 95,5 k € | +169.8% | 35,4 k € | -71.1% | 122,7 k € | +39.0% | 88,3 k € | +5.3% | 83,8 k € | +66.2% | 50,4 k € | -44.9% | 91,6 k € | +75.4% | 52,2 k € | -37.5% | 83,5 k € | +0.8% | 82,9 k € | |
| Equity | 1,9 M € | +12.4% | 1,7 M € | +25.4% | 1,4 M € | +25.0% | 1,1 M € | +9.7% | 999,2 k € | +6.2% | 940,7 k € | -29.7% | 1,3 M € | +16.7% | 1,1 M € | +11.5% | 1,0 M € | +13.7% | 905,5 k € | +11.8% | 810,0 k € | +4.6% | 774,6 k € | +5.0% | 737,4 k € | +13.6% | 649,1 k € | +14.8% | 565,3 k € | +9.8% | 514,9 k € | -1.6% | 523,3 k € | +11.1% | 471,1 k € | +21.6% | 387,6 k € | |
| Total assets | 3,5 M € | +11.3% | 3,2 M € | +4.9% | 3,0 M € | +10.5% | 2,8 M € | -3.2% | 2,8 M € | -3.3% | 2,9 M € | -9.3% | 3,2 M € | +38.2% | 2,3 M € | -0.1% | 2,3 M € | -2.3% | 2,4 M € | +19.9% | 2,0 M € | +13.8% | 1,8 M € | +7.2% | 1,6 M € | -4.3% | 1,7 M € | -0.9% | 1,7 M € | -3.9% | 1,8 M € | -8.8% | 2,0 M € | +9.0% | 1,8 M € | +10.1% | 1,6 M € | |
| Cash | 321,3 k € | -45.4% | 588,9 k € | +80.6% | 326,1 k € | +36.5% | 238,9 k € | +26.8% | 188,4 k € | -12.0% | 214,2 k € | +72.9% | 123,9 k € | -1.5% | 125,7 k € | +145.8% | 51,1 k € | -43.3% | 90,1 k € | -10.1% | 100,2 k € | -15.5% | 118,6 k € | +1558.2% | 7,2 k € | -92.5% | 95,4 k € | -24.2% | 125,9 k € | +52.2% | 82,7 k € | -31.5% | 120,7 k € | +11.3% | 108,5 k € | +73.2% | 62,6 k € | |
| Debts | 1,6 M € | +9.6% | 1,5 M € | -12.4% | 1,7 M € | +1.4% | 1,6 M € | -9.8% | 1,8 M € | -7.8% | 2,0 M € | +4.1% | 1,9 M € | +58.9% | 1,2 M € | -9.0% | 1,3 M € | -11.9% | 1,5 M € | +27.3% | 1,2 M € | +19.5% | 981,3 k € | +9.1% | 899,6 k € | -15.3% | 1,1 M € | -8.7% | 1,2 M € | -9.5% | 1,3 M € | -11.3% | 1,5 M € | +8.4% | 1,3 M € | +6.6% | 1,3 M € | |
| Staff | 5,2 | 6 | 6 | 5,5 | 6,6 | 6,9 | 7,2 | 7,3 | 7,2 | 6,1 | 6,4 | 7,6 | 8,1 | 9,4 | 8,3 | 7 | 6,5 | 4,7 | 3,6 | |||||||||||||||||||
Private limited company · Puurs-Sint-Amands · incorporated on 11/12/1987 · 5,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-45.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SCHRIJNWERKERIJ DE SCHUTTER is a Private limited company incorporated in 1987. Its main activity is: Joinery installation. Its registered office is in Puurs-Sint-Amands. It employs on average 5,2 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