| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 28,3 k € | +855.7% | 3,0 k € | -83.3% | 17,7 k € | -82.8% | 103,1 k € | +271.1% | 27,8 k € | -76.5% | 118,5 k € | -43.6% | 210,0 k € | -0.0% | 210,1 k € | +29.1% | 162,7 k € | +39.8% | 116,3 k € | -17.9% | 141,7 k € | -39.4% | 233,7 k € | +24.3% | 188,1 k € | -1.6% | 191,1 k € | -29.3% | 270,1 k € | -14.3% | 315,2 k € | -24.9% | 419,9 k € | +31.6% | 319,0 k € | |
| EBITDA | 26,1 k € | +8653.8% | 298,0 € | -98.1% | 15,5 k € | -81.2% | 82,4 k € | +390.4% | -28,4 k € | -304.2% | 13,9 k € | -89.7% | 134,4 k € | +12.1% | 119,9 k € | +43.5% | 83,5 k € | +237.2% | 24,8 k € | -66.8% | 74,7 k € | -46.1% | 138,5 k € | +38.2% | 100,2 k € | -2.5% | 102,7 k € | -44.2% | 183,9 k € | +10.5% | 166,4 k € | -31.1% | 241,5 k € | +63.8% | 147,4 k € | |
| Operating profit | 25,8 k € | +375.9% | -9,4 k € | -637.1% | 1,7 k € | -97.5% | 68,3 k € | +247.7% | -46,2 k € | -950.3% | 5,4 k € | -95.3% | 115,8 k € | +14.5% | 101,1 k € | +46.0% | 69,3 k € | +576.0% | 10,2 k € | -82.6% | 59,0 k € | -51.7% | 122,1 k € | +50.0% | 81,4 k € | -2.5% | 83,5 k € | -48.8% | 162,9 k € | +14.0% | 142,9 k € | -33.8% | 215,9 k € | +70.4% | 126,7 k € | |
| Profit/loss | 82,6 k € | +1422.7% | 5,4 k € | -49.8% | 10,8 k € | -83.0% | 63,6 k € | +270.4% | 17,2 k € | -28.6% | 24,0 k € | -68.0% | 75,2 k € | +16.6% | 64,5 k € | +48.8% | 43,3 k € | -81.5% | 233,9 k € | +90.6% | 122,7 k € | +3.2% | 118,9 k € | +27.8% | 93,0 k € | +2.1% | 91,1 k € | -25.5% | 122,3 k € | -7.7% | 132,5 k € | -28.9% | 186,2 k € | +67.2% | 111,4 k € | |
| Equity | 948,1 k € | +9.5% | 865,5 k € | +0.6% | 860,1 k € | +1.3% | 849,3 k € | +11.0% | 765,2 k € | -62.8% | 2,1 M € | +1.2% | 2,0 M € | +3.8% | 2,0 M € | +3.4% | 1,9 M € | +2.3% | 1,9 M € | +14.5% | 1,6 M € | -1.4% | 1,6 M € | +7.8% | 1,5 M € | +6.5% | 1,4 M € | +6.8% | 1,3 M € | +10.1% | 1,2 M € | +12.2% | 1,1 M € | +20.8% | 897,0 k € | |
| Total assets | 992,0 k € | +9.3% | 907,3 k € | -0.5% | 911,7 k € | +0.6% | 905,8 k € | +7.1% | 845,7 k € | -60.7% | 2,2 M € | -0.4% | 2,2 M € | +1.9% | 2,1 M € | +3.8% | 2,0 M € | +1.5% | 2,0 M € | +17.3% | 1,7 M € | -1.4% | 1,7 M € | +8.7% | 1,6 M € | +5.0% | 1,5 M € | +3.4% | 1,5 M € | +13.9% | 1,3 M € | +6.9% | 1,2 M € | +15.2% | 1,1 M € | |
| Cash | 191,3 k € | -14.7% | 224,1 k € | +404.6% | 44,4 k € | -76.0% | 185,4 k € | +316.1% | 44,6 k € | -86.9% | 340,5 k € | -3.9% | 354,4 k € | -56.4% | 813,2 k € | +16.8% | 696,1 k € | -59.2% | 1,7 M € | +1053.7% | 148,1 k € | -35.2% | 228,4 k € | +120.8% | 103,4 k € | -54.1% | 225,5 k € | +25.1% | 180,3 k € | +24.9% | 144,3 k € | -38.2% | 233,5 k € | -20.6% | 294,0 k € | |
| Debts | 40,3 k € | -3.6% | 41,8 k € | -19.0% | 51,6 k € | -8.7% | 56,5 k € | -29.8% | 80,5 k € | -15.6% | 95,4 k € | -26.1% | 129,1 k € | -0.5% | 129,7 k € | -11.4% | 146,4 k € | +10.0% | 133,1 k € | +34.9% | 98,6 k € | -1.3% | 99,9 k € | +26.7% | 78,9 k € | -17.5% | 95,5 k € | -29.9% | 136,3 k € | +73.7% | 78,5 k € | -35.4% | 121,6 k € | -20.9% | 153,6 k € | |
| Staff | — | — | — | — | — | — | — | — | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 4,4 | ||||||||||||||||||
Private limited company · Oudsbergen · incorporated on 01/08/1988
Private limited company profitable and well capitalised. Cash position declining (-14.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SCHALLEY JOS CEILING DESIGN is a Private limited company incorporated in 1988. Its main activity is: Plastering. Its registered office is in Oudsbergen.
Key indicators
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Source: Belgian Official Gazette