| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 95,4 k € | -68.5% | 303,0 k € | +362.5% | 65,5 k € | +38.1% | 47,5 k € | +11.6% | 42,5 k € | -34.6% | 65,1 k € | -8.2% | 70,8 k € | +11.0% | 63,8 k € | +4.9% | 60,8 k € | -34.1% | 92,4 k € | +133.6% | 39,5 k € | +6.1% | 37,2 k € | +0.7% | 37,0 k € | +621.3% | 5,1 k € | -85.3% | 34,9 k € | +103.8% | 17,1 k € | -65.2% | 49,2 k € | -81.9% | 271,9 k € | +130.9% | 117,7 k € | -7.1% | 126,7 k € | |
| EBITDA | 92,5 k € | -69.1% | 299,0 k € | +376.4% | 62,8 k € | +48.0% | 42,4 k € | +12.8% | 37,6 k € | -35.5% | 58,3 k € | -13.2% | 67,2 k € | +11.0% | 60,5 k € | +4.8% | 57,7 k € | -35.0% | 88,8 k € | +145.7% | 36,1 k € | +7.1% | 33,7 k € | +0.8% | 33,5 k € | +4621.9% | 709,3 € | -97.7% | 30,3 k € | +140.9% | 12,6 k € | -71.4% | 44,1 k € | -77.7% | 197,8 k € | +106.3% | 95,9 k € | -8.5% | 104,8 k € | |
| Operating profit | 67,1 k € | -75.4% | 273,0 k € | +743.9% | 32,3 k € | +166.2% | 12,2 k € | +45.2% | 8,4 k € | -73.7% | 31,8 k € | -22.0% | 40,8 k € | +7.3% | 38,0 k € | +44.1% | 26,4 k € | -62.4% | 70,1 k € | +459.2% | 12,5 k € | +24.9% | 10,0 k € | +66.2% | 6,0 k € | +121.8% | -27,7 k € | -597.8% | 5,6 k € | +140.1% | -13,9 k € | -173.7% | 18,8 k € | -89.1% | 172,5 k € | +203.2% | 56,9 k € | -7.9% | 61,8 k € | |
| Profit/loss | 50,2 k € | -72.8% | 184,4 k € | +763.3% | 21,4 k € | -60.4% | 53,9 k € | +1067.5% | 4,6 k € | -76.9% | 20,0 k € | -32.9% | 29,9 k € | +32.2% | 22,6 k € | +19.9% | 18,8 k € | -53.0% | 40,1 k € | +388.2% | 8,2 k € | +27.1% | 6,5 k € | +285.5% | 1,7 k € | +105.7% | -29,6 k € | -1169.1% | 2,8 k € | +116.6% | -16,7 k € | -223.7% | 13,5 k € | -87.6% | 108,9 k € | +294.5% | 27,6 k € | -21.4% | 35,1 k € | |
| Equity | 716,4 k € | +2.9% | 696,0 k € | +25.9% | 553,0 k € | +4.0% | 531,7 k € | +2.7% | 517,9 k € | +0.9% | 513,2 k € | +4.1% | 493,2 k € | +6.4% | 463,3 k € | +5.1% | 440,8 k € | +4.5% | 421,9 k € | +10.5% | 381,8 k € | +2.2% | 373,6 k € | +1.8% | 367,1 k € | +0.5% | 365,5 k € | -7.5% | 395,1 k € | +0.7% | 392,3 k € | -4.1% | 409,0 k € | +3.4% | 395,5 k € | +38.0% | 286,6 k € | +10.7% | 259,0 k € | |
| Total assets | 719,9 k € | +3.0% | 698,8 k € | +22.7% | 569,4 k € | -4.1% | 593,6 k € | -7.2% | 639,6 k € | -3.2% | 660,8 k € | -1.6% | 671,3 k € | +21.1% | 554,4 k € | +1.6% | 545,9 k € | -13.6% | 631,6 k € | +10.7% | 570,3 k € | +10.2% | 517,7 k € | -8.7% | 566,8 k € | +6.7% | 531,4 k € | +4.3% | 509,3 k € | +0.2% | 508,2 k € | -4.5% | 532,1 k € | +2.8% | 517,8 k € | -55.3% | 1,2 M € | +22.3% | 948,4 k € | |
| Cash | 119,6 k € | +27.5% | 93,8 k € | -19.0% | 115,8 k € | +17.1% | 98,9 k € | +6.8% | 92,6 k € | -29.9% | 132,1 k € | -11.4% | 149,1 k € | +12.3% | 132,8 k € | +11.7% | 118,9 k € | -33.4% | 178,4 k € | +98.8% | 89,7 k € | +8.0% | 83,1 k € | -14.4% | 97,1 k € | +95.9% | 49,6 k € | -43.5% | 87,8 k € | +35.1% | 65,0 k € | +35.2% | 48,1 k € | -16.2% | 57,3 k € | -54.9% | 127,1 k € | -21.8% | 162,5 k € | |
| Debts | 3,6 k € | +28.9% | 2,8 k € | -83.2% | 16,4 k € | -73.5% | 61,9 k € | +20.9% | 51,2 k € | -33.5% | 77,0 k € | -28.4% | 107,6 k € | +423.8% | 20,5 k € | -40.7% | 34,6 k € | -75.1% | 139,1 k € | +18.0% | 118,0 k € | +60.3% | 73,6 k € | -43.0% | 129,1 k € | +35.3% | 95,4 k € | +118.4% | 43,7 k € | -3.7% | 45,3 k € | -13.7% | 52,5 k € | +1.5% | 51,8 k € | -83.6% | 316,1 k € | -10.2% | 352,0 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 0,6 | 0,6 | ||||||||||||||||||||
Public limited company · Herentals · incorporated on 07/06/1989
Public limited company profitable and well capitalised. Cash position rising (+27.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BOEKHOUDKANTOOR D. SCHELLENS & PARTNERS is a Public limited company incorporated in 1989. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Herentals.
Key indicators
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Source: Belgian Official Gazette