| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 897,3 k € | +12.9% | 794,8 k € | +14.5% | 694,0 k € | +5.0% | 661,2 k € | -4.4% | 691,6 k € | +5.7% | 654,3 k € | |||||||||||||||
| Gross margin | 558,2 k € | +5.9% | 527,1 k € | -20.6% | 664,2 k € | -6.7% | 711,7 k € | +7.8% | 660,1 k € | +9.8% | 601,4 k € | +33.6% | 450,1 k € | +70.8% | 263,5 k € | -4.6% | 276,1 k € | +9.5% | 252,3 k € | +7.7% | 234,2 k € | -3.2% | 242,0 k € | +36.4% | 177,4 k € | +10.7% | 160,3 k € | -28.6% | 224,6 k € | +37.7% | 163,2 k € | +0.8% | 161,9 k € | +36.3% | 118,8 k € | -28.6% | 166,2 k € | +11.8% | 148,7 k € | |
| EBITDA | 136,4 k € | +15.5% | 118,0 k € | -59.1% | 288,4 k € | -24.8% | 383,6 k € | +17.6% | 326,2 k € | -17.0% | 392,9 k € | +36.8% | 287,3 k € | +142.7% | 118,4 k € | +17.7% | 100,6 k € | +4.1% | 96,6 k € | -8.5% | 105,5 k € | -12.8% | 121,0 k € | +83.8% | 65,8 k € | -4.9% | 69,2 k € | -45.1% | 126,0 k € | +65.9% | 75,9 k € | -3.4% | 78,6 k € | +95.4% | 40,2 k € | -57.0% | 93,5 k € | +1.2% | 92,4 k € | |
| Operating profit | 19,6 k € | +3766.0% | 506,8 € | -99.7% | 173,1 k € | -35.3% | 267,4 k € | +19.2% | 224,4 k € | -28.2% | 312,5 k € | +42.4% | 219,5 k € | +331.4% | 50,9 k € | +60.4% | 31,7 k € | -10.6% | 35,5 k € | -2.1% | 36,3 k € | -39.7% | 60,1 k € | +795.3% | 6,7 k € | -79.7% | 33,0 k € | -40.2% | 55,3 k € | +16.8% | 47,3 k € | -0.7% | 47,7 k € | +378.1% | 10,0 k € | -83.1% | 59,0 k € | -4.7% | 61,9 k € | |
| Profit/loss | 27,4 € | +100.1% | -33,7 k € | -133.5% | 100,6 k € | -50.8% | 204,5 k € | +31.1% | 156,0 k € | -28.5% | 218,1 k € | +49.5% | 145,9 k € | +290.0% | 37,4 k € | +256.2% | 10,5 k € | -15.2% | 12,4 k € | +37.9% | 9,0 k € | -72.2% | 32,2 k € | +677.2% | -5,6 k € | -132.1% | 17,4 k € | -64.7% | 49,3 k € | +49.6% | 32,9 k € | -4.5% | 34,5 k € | +1454.7% | -2,5 k € | -107.4% | 34,3 k € | -10.1% | 38,1 k € | |
| Equity | 1,4 M € | +0.0% | 1,4 M € | -2.4% | 1,4 M € | +7.7% | 1,3 M € | +18.4% | 1,1 M € | +16.4% | 952,9 k € | +29.0% | 738,6 k € | +24.6% | 592,7 k € | +6.7% | 555,3 k € | +1.9% | 544,8 k € | +2.3% | 532,5 k € | +1.7% | 523,5 k € | +6.6% | 491,2 k € | -1.1% | 496,8 k € | +3.6% | 479,4 k € | +11.5% | 430,1 k € | +8.3% | 397,2 k € | +9.5% | 362,7 k € | -0.7% | 365,3 k € | +10.4% | 331,0 k € | |
| Total assets | 2,0 M € | -10.5% | 2,2 M € | -9.2% | 2,5 M € | +4.6% | 2,4 M € | +15.0% | 2,1 M € | +21.5% | 1,7 M € | +13.3% | 1,5 M € | +10.1% | 1,4 M € | +14.1% | 1,2 M € | -6.1% | 1,3 M € | +2.4% | 1,2 M € | -3.9% | 1,3 M € | -2.6% | 1,3 M € | +9.7% | 1,2 M € | +13.9% | 1,1 M € | +50.6% | 703,3 k € | +1.6% | 692,5 k € | +1.0% | 685,3 k € | +0.0% | 685,1 k € | +14.2% | 600,0 k € | |
| Cash | 19,6 k € | -63.2% | 53,1 k € | -5.3% | 56,0 k € | +673.6% | 7,2 k € | -92.6% | 97,8 k € | +214.4% | 31,1 k € | -21.7% | 39,7 k € | +84.1% | 21,6 k € | +42.2% | 15,2 k € | -62.2% | 40,2 k € | +271.5% | 10,8 k € | +113.7% | 5,1 k € | -81.9% | 28,0 k € | +337.8% | 6,4 k € | -12.3% | 7,3 k € | -13.5% | 8,4 k € | -35.0% | 13,0 k € | -21.6% | 16,6 k € | +435.8% | 3,1 k € | -61.8% | 8,1 k € | |
| Debts | 632,6 k € | -26.9% | 865,1 k € | -17.4% | 1,0 M € | +2.2% | 1,0 M € | +10.6% | 925,9 k € | +27.7% | 725,2 k € | -2.7% | 745,2 k € | -1.1% | 753,8 k € | +21.1% | 622,5 k € | -12.4% | 710,3 k € | +2.5% | 692,8 k € | -8.2% | 754,3 k € | -8.2% | 821,3 k € | +15.9% | 708,4 k € | +22.5% | 578,2 k € | +114.0% | 270,2 k € | -7.5% | 292,0 k € | -8.4% | 318,8 k € | -0.3% | 319,9 k € | +18.9% | 269,0 k € | |
| Staff | 6,6 | 7,5 | 6,5 | 6,7 | 6,6 | 4,3 | 3,8 | 3,4 | 4,2 | — | 3 | 3 | 2,9 | 2,6 | 2,8 | 2,8 | 1,8 | 2,6 | 2 | 1,6 | ||||||||||||||||||||
Public limited company · Rumst · incorporated on 29/03/1990 · 6,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-63.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
De Zwaluw is a Public limited company incorporated in 1990. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Rumst. It employs on average 6,6 ETP workers (FTE).
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