| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 5,5 M € | -5.5% | 5,8 M € | -0.2% | 5,9 M € | -7.3% | 6,3 M € | -5.8% | 6,7 M € | +0.3% | 6,7 M € | +5.3% | 6,3 M € | -8.0% | 6,9 M € | +12.4% | 6,1 M € | — | — | — | — | |||||||||||
| Gross margin | 462,2 k € | -79.7% | 2,3 M € | -12.8% | 2,6 M € | -3.3% | 2,7 M € | -8.1% | 2,9 M € | +68.4% | 1,7 M € | — | — | — | — | — | — | — | — | — | 1,9 M € | -5.5% | 2,0 M € | +6.5% | 1,8 M € | +7.2% | 1,7 M € | |||||||||||
| EBITDA | 433,2 k € | -3.6% | 449,1 k € | +27.2% | 353,2 k € | +27.4% | 277,3 k € | -57.9% | 658,5 k € | +1858.9% | 33,6 k € | +160.4% | -55,7 k € | -115.7% | 354,8 k € | -10.5% | 396,2 k € | +10.7% | 357,9 k € | -45.7% | 659,6 k € | +28.2% | 514,5 k € | -16.1% | 613,5 k € | -6.5% | 655,8 k € | +23.0% | 533,0 k € | +39.2% | 383,0 k € | -12.1% | 435,7 k € | -17.4% | 527,4 k € | +20.3% | 438,3 k € | |
| Operating profit | 101,7 k € | -26.0% | 137,4 k € | +20.0% | 114,5 k € | +48.4% | 77,2 k € | -85.8% | 542,5 k € | +420.6% | -169,2 k € | +52.5% | -356,6 k € | -1219.5% | 31,9 k € | -71.8% | 113,1 k € | +178.5% | 40,6 k € | -86.1% | 291,8 k € | +143.4% | 119,9 k € | -36.0% | 187,4 k € | +1.8% | 184,0 k € | -23.6% | 240,8 k € | +505.8% | 39,8 k € | -69.1% | 128,6 k € | -38.8% | 210,1 k € | +119.4% | 95,7 k € | |
| Profit/loss | 6,4 k € | -88.4% | 55,6 k € | -35.5% | 86,2 k € | +71.7% | 50,2 k € | -90.4% | 523,0 k € | +350.6% | -208,7 k € | +39.4% | -344,2 k € | -515.4% | 82,9 k € | +23.8% | 67,0 k € | +193.0% | -72,0 k € | -141.9% | 171,9 k € | +342.4% | 38,9 k € | +94.8% | 19,9 k € | -51.1% | 40,8 k € | +2005.2% | -2,1 k € | -127.4% | 7,8 k € | +240.9% | -5,5 k € | -117.0% | 32,7 k € | +76.6% | 18,5 k € | |
| Equity | 626,2 k € | +1.0% | 619,8 k € | +9.9% | 564,2 k € | +18.0% | 477,9 k € | +11.7% | 427,7 k € | +8968.7% | 4,7 k € | -97.8% | 216,3 k € | -61.9% | 567,7 k € | +2.3% | 554,8 k € | +0.5% | 551,9 k € | -32.2% | 813,9 k € | -9.9% | 903,7 k € | +4.5% | 864,9 k € | +2.4% | 844,9 k € | +5.1% | 804,2 k € | -0.3% | 806,3 k € | +1.0% | 798,5 k € | -0.7% | 804,0 k € | +4.2% | 771,4 k € | |
| Total assets | 3,6 M € | -25.0% | 4,8 M € | +15.6% | 4,2 M € | +17.9% | 3,5 M € | +3.6% | 3,4 M € | +57.9% | 2,2 M € | -1.1% | 2,2 M € | -23.4% | 2,9 M € | -0.1% | 2,9 M € | -14.0% | 3,3 M € | -8.7% | 3,6 M € | -5.9% | 3,9 M € | +1.3% | 3,8 M € | -9.4% | 4,2 M € | +37.1% | 3,1 M € | -9.9% | 3,4 M € | +20.0% | 2,9 M € | +3.1% | 2,8 M € | -0.5% | 2,8 M € | |
| Cash | 14,9 k € | -88.6% | 130,5 k € | +27.0% | 102,8 k € | -47.4% | 195,5 k € | +72.3% | 113,5 k € | -50.8% | 230,7 k € | -11.0% | 259,1 k € | +284.7% | 67,4 k € | -71.5% | 236,6 k € | -43.6% | 419,6 k € | +8.0% | 388,5 k € | +13.6% | 342,1 k € | +79.6% | 190,5 k € | +46.4% | 130,1 k € | -65.1% | 372,3 k € | +214.2% | 118,5 k € | -2.1% | 121,1 k € | -24.8% | 161,0 k € | +125.1% | 71,5 k € | |
| Debts | 3,0 M € | -29.4% | 4,2 M € | +16.3% | 3,6 M € | +18.0% | 3,1 M € | +2.6% | 3,0 M € | +38.3% | 2,2 M € | +9.4% | 2,0 M € | -13.3% | 2,3 M € | -0.9% | 2,3 M € | -16.7% | 2,8 M € | -1.3% | 2,8 M € | -5.2% | 2,9 M € | +0.5% | 2,9 M € | -12.3% | 3,3 M € | +49.4% | 2,2 M € | -14.0% | 2,6 M € | +27.5% | 2,0 M € | +9.4% | 1,9 M € | -4.6% | 2,0 M € | |
| Staff | 0 | 45,1 | 59,1 | 61 | 51,7 | 33,9 | 34,7 | 33,2 | 34,7 | 35,3 | 33 | 36,8 | 44,2 | 44,5 | 45,5 | 46,5 | 58,5 | 47 | 48 | |||||||||||||||||||
Public limited company · Charleroi · incorporated on 26/07/1989 · 0,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-88.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ROLAND SCHAMP ET FILS is a Public limited company incorporated in 1989. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Charleroi.
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