| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 5,7 M € | +24.7% | 4,6 M € | — | — | 3,3 M € | -12.8% | 3,8 M € | +12.7% | 3,3 M € | — | — | — | 4,0 M € | |||||||||||||||
| Gross margin | 5,9 M € | +12.8% | 5,2 M € | -15.1% | 6,2 M € | +3.5% | 5,9 M € | +8.4% | 5,5 M € | +59.2% | 3,4 M € | -12.9% | 4,0 M € | +32.5% | 3,0 M € | +24.8% | 2,4 M € | -20.1% | 3,0 M € | +39.5% | 2,1 M € | +23.0% | 1,7 M € | -14.4% | 2,0 M € | +21.6% | 1,7 M € | +67.5% | 1,0 M € | -37.5% | 1,6 M € | -34.5% | 2,4 M € | -5.2% | 2,6 M € | |
| EBITDA | 4,3 M € | +19.9% | 3,6 M € | -20.1% | 4,5 M € | -0.8% | 4,6 M € | +10.7% | 4,1 M € | +102.0% | 2,0 M € | -19.3% | 2,5 M € | +44.1% | 1,8 M € | +26.0% | 1,4 M € | -29.1% | 2,0 M € | +44.4% | 1,4 M € | +66.1% | 820,2 k € | -31.9% | 1,2 M € | +12.8% | 1,1 M € | +108.9% | 510,8 k € | -27.5% | 704,9 k € | -45.9% | 1,3 M € | -15.1% | 1,5 M € | |
| Operating profit | 4,0 M € | +20.3% | 3,3 M € | -22.6% | 4,3 M € | -2.4% | 4,4 M € | +9.7% | 4,0 M € | +134.1% | 1,7 M € | -24.0% | 2,3 M € | +51.0% | 1,5 M € | +23.3% | 1,2 M € | -31.1% | 1,8 M € | +42.7% | 1,2 M € | +74.3% | 711,8 k € | -34.0% | 1,1 M € | +11.5% | 967,8 k € | +135.5% | 410,9 k € | -29.2% | 580,2 k € | -50.5% | 1,2 M € | -17.5% | 1,4 M € | |
| Profit/loss | 3,0 M € | +23.4% | 2,4 M € | -23.2% | 3,2 M € | -5.6% | 3,3 M € | +5.4% | 3,2 M € | +179.1% | 1,1 M € | -23.2% | 1,5 M € | +51.2% | 978,7 k € | +29.3% | 756,8 k € | -32.0% | 1,1 M € | +39.8% | 795,8 k € | +82.4% | 436,3 k € | -34.7% | 668,3 k € | +9.1% | 612,3 k € | +150.8% | 244,1 k € | -27.1% | 335,1 k € | -52.9% | 711,2 k € | -20.8% | 898,2 k € | |
| Equity | 9,4 M € | +46.5% | 6,4 M € | +60.5% | 4,0 M € | +33.3% | 3,0 M € | +12.8% | 2,7 M € | +34.4% | 2,0 M € | +20.4% | 1,6 M € | +41.2% | 1,2 M € | +48.2% | 785,5 k € | +31.2% | 598,6 k € | -21.8% | 765,6 k € | +11.0% | 689,9 k € | +26.7% | 544,6 k € | +14.3% | 476,3 k € | -28.3% | 663,9 k € | +58.2% | 419,8 k € | +395.6% | 84,7 k € | +2.0% | 83,0 k € | |
| Total assets | 12,0 M € | +26.9% | 9,4 M € | +18.4% | 8,0 M € | +5.4% | 7,6 M € | +69.6% | 4,5 M € | -6.2% | 4,8 M € | +15.7% | 4,1 M € | +28.7% | 3,2 M € | +17.7% | 2,7 M € | -13.1% | 3,1 M € | +16.2% | 2,7 M € | +22.1% | 2,2 M € | +6.4% | 2,1 M € | -2.7% | 2,1 M € | +69.6% | 1,3 M € | +7.5% | 1,2 M € | -22.7% | 1,5 M € | -27.6% | 2,1 M € | |
| Cash | 227,0 k € | -46.0% | 420,5 k € | -64.0% | 1,2 M € | -68.5% | 3,7 M € | +295.4% | 938,9 k € | +27.3% | 737,5 k € | -51.6% | 1,5 M € | +423.6% | 291,2 k € | -22.2% | 374,2 k € | -67.1% | 1,1 M € | +20.7% | 943,5 k € | +89.4% | 498,1 k € | -24.8% | 662,2 k € | +92.1% | 344,8 k € | +84.4% | 187,0 k € | +1318.1% | 13,2 k € | -29.0% | 18,6 k € | -86.1% | 134,0 k € | |
| Debts | 2,5 M € | -14.2% | 2,9 M € | -23.8% | 3,8 M € | -11.9% | 4,4 M € | +162.7% | 1,7 M € | -38.1% | 2,7 M € | +9.8% | 2,4 M € | +21.7% | 2,0 M € | +4.2% | 1,9 M € | -21.3% | 2,4 M € | +27.5% | 1,9 M € | +27.1% | 1,5 M € | -0.8% | 1,5 M € | -7.7% | 1,6 M € | +180.0% | 589,1 k € | -21.0% | 745,7 k € | -46.4% | 1,4 M € | -30.5% | 2,0 M € | |
| Staff | 13,6 | 15,9 | 15,5 | 14,8 | 14,1 | 18,5 | 16,6 | 15,4 | 15,6 | 12,5 | 11,1 | 11,7 | 12,3 | 10,2 | 7,6 | 13,5 | 16,7 | 16,6 | ||||||||||||||||||
Public limited company · Gent · incorporated on 01/03/1990 · 13,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-46.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SCHELSTRAETE DELACOURT is a Public limited company incorporated in 1990. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Gent. It employs on average 13,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette