| 2024 | 2023 | 2022 | 2021 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 526,6 k € | -8.4% | 574,7 k € | +0.7% | 570,5 k € | +27.3% | 448,2 k € | +182.2% | 158,8 k € | -50.6% | 321,4 k € | +7.8% | 298,2 k € | -15.7% | 353,8 k € | -16.8% | 425,4 k € | -1.3% | 431,1 k € | -5.4% | 455,8 k € | +23.9% | 368,0 k € | +2.9% | 357,7 k € | +5.1% | 340,5 k € | |
| EBITDA | -5,1 k € | -140.7% | 12,5 k € | -31.6% | 18,3 k € | +76.9% | 10,3 k € | +512.5% | -2,5 k € | -104.8% | 52,4 k € | +160.8% | 20,1 k € | -72.4% | 72,8 k € | -52.3% | 152,7 k € | +17.2% | 130,3 k € | -18.0% | 158,9 k € | +22.9% | 129,3 k € | +28.4% | 100,7 k € | -6.6% | 107,9 k € | |
| Operating profit | -9,4 k € | -213.3% | 8,3 k € | +108.9% | 4,0 k € | +127.3% | -14,6 k € | +61.1% | -37,5 k € | -622.9% | 7,2 k € | +141.1% | -17,4 k € | -231.8% | 13,2 k € | -84.0% | 82,6 k € | +35.1% | 61,1 k € | -20.5% | 76,9 k € | +18.3% | 65,0 k € | +84.3% | 35,3 k € | +20.3% | 29,3 k € | |
| Profit/loss | -11,3 k € | -527.7% | 2,6 k € | +43.7% | 1,8 k € | +112.2% | -15,1 k € | +81.6% | -82,1 k € | -8187.4% | -990,8 € | -102.2% | 44,4 k € | +341.3% | 10,1 k € | -72.7% | 36,8 k € | +242.0% | 10,8 k € | -79.2% | 51,7 k € | +118.1% | 23,7 k € | +259.4% | 6,6 k € | -62.0% | 17,4 k € | |
| Equity | 141,3 k € | -7.4% | 152,6 k € | +1.8% | 150,0 k € | +1.2% | 148,1 k € | -17.1% | 178,6 k € | -31.5% | 260,7 k € | -1.3% | 264,1 k € | +5.1% | 251,3 k € | +3.2% | 243,6 k € | -4.5% | 255,1 k € | +3.4% | 246,6 k € | +25.1% | 197,2 k € | +12.2% | 175,8 k € | +3.9% | 169,2 k € | |
| Total assets | 356,9 k € | +4.8% | 340,4 k € | -26.0% | 460,1 k € | -0.2% | 461,0 k € | +12.7% | 409,0 k € | -27.6% | 564,9 k € | -3.9% | 587,6 k € | -16.9% | 706,9 k € | -2.2% | 722,7 k € | -18.1% | 882,6 k € | +12.2% | 786,9 k € | +11.5% | 705,5 k € | +0.7% | 700,9 k € | -5.0% | 737,5 k € | |
| Cash | 52,3 k € | +9.9% | 47,6 k € | +43.9% | 33,1 k € | -48.0% | 63,6 k € | +157.8% | 24,7 k € | -76.8% | 106,2 k € | -22.6% | 137,3 k € | +6.9% | 128,5 k € | -28.6% | 180,0 k € | +40.5% | 128,1 k € | +77.0% | 72,4 k € | -55.1% | 161,3 k € | +44.3% | 111,8 k € | -12.1% | 127,1 k € | |
| Debts | 208,7 k € | +15.8% | 180,3 k € | -40.4% | 302,7 k € | -0.8% | 305,1 k € | +47.1% | 207,5 k € | -25.4% | 278,0 k € | -6.0% | 295,6 k € | -27.0% | 405,0 k € | -6.4% | 432,7 k € | -25.4% | 579,9 k € | +19.0% | 487,5 k € | +6.6% | 457,5 k € | -3.3% | 473,2 k € | -7.0% | 508,9 k € | |
| Staff | 6,8 | 7,5 | 8,3 | 7,1 | 2 | 5 | 5 | 5 | 5,1 | 6,6 | 6,6 | 5,4 | 5 | 5,1 | ||||||||||||||
Private limited company · Zelzate · incorporated on 01/07/1991 · 6,8 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+9.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SCHELFHOUT SERVICES is a Private limited company incorporated in 1991. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Zelzate. It employs on average 6,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette