| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,3 M € | +3.3% | 2,2 M € | +22.1% | 1,8 M € | +4.5% | 1,7 M € | +3.2% | 1,7 M € | +11.0% | 1,5 M € | +6.3% | 1,4 M € | +2.3% | 1,4 M € | -3.5% | 1,4 M € | -3.8% | 1,5 M € | +25.2% | 1,2 M € | -15.5% | 1,4 M € | +6.0% | 1,3 M € | -13.0% | 1,5 M € | +8.0% | 1,4 M € | +4.3% | 1,4 M € | +2.3% | 1,3 M € | +8.8% | 1,2 M € | +19.2% | 1,0 M € | |
| EBITDA | 658,3 k € | +19.2% | 552,2 k € | +145.6% | 224,8 k € | -44.9% | 408,4 k € | -27.1% | 560,5 k € | +80.7% | 310,1 k € | +43497.4% | 711,4 € | -99.6% | 184,2 k € | -35.9% | 287,5 k € | -34.3% | 437,6 k € | +143.0% | 180,1 k € | -41.1% | 305,5 k € | +21.6% | 251,2 k € | +15.2% | 218,0 k € | -29.1% | 307,5 k € | +3.9% | 295,9 k € | -24.2% | 390,2 k € | -3.9% | 406,2 k € | +4.3% | 389,6 k € | |
| Operating profit | 178,1 k € | +55.1% | 114,8 k € | +179.6% | -144,3 k € | -223.7% | 116,7 k € | -63.6% | 320,4 k € | +259.5% | 89,1 k € | +146.5% | -191,7 k € | -759.0% | 29,1 k € | -80.3% | 148,0 k € | -51.5% | 305,2 k € | +6084.0% | 4,9 k € | -95.8% | 117,0 k € | +281.4% | 30,7 k € | +177.8% | 11,0 k € | -89.3% | 103,3 k € | +24.3% | 83,1 k € | -65.7% | 242,3 k € | +6.4% | 227,6 k € | -0.1% | 227,9 k € | |
| Profit/loss | 18,5 k € | +286.3% | -9,9 k € | +94.6% | -184,6 k € | -488.0% | 47,6 k € | -79.0% | 226,7 k € | +272.9% | 60,8 k € | +125.6% | -237,7 k € | -1909.0% | 13,1 k € | -82.1% | 73,3 k € | -56.0% | 166,6 k € | +375.4% | -60,5 k € | -176.9% | 78,6 k € | +429.6% | 14,8 k € | +122.8% | -65,2 k € | -221.6% | 53,6 k € | -42.4% | 93,0 k € | -21.5% | 118,5 k € | +12.1% | 105,7 k € | +20.3% | 87,8 k € | |
| Equity | 787,1 k € | +2.4% | 768,6 k € | -1.3% | 778,5 k € | -19.2% | 963,1 k € | +5.2% | 915,5 k € | +31.5% | 696,3 k € | +9.6% | 635,5 k € | -27.2% | 873,2 k € | +1.5% | 860,1 k € | +9.3% | 786,8 k € | +26.9% | 620,3 k € | -8.9% | 680,7 k € | +13.1% | 602,1 k € | +2.5% | 587,3 k € | -10.0% | 652,5 k € | +9.0% | 598,8 k € | +18.4% | 505,8 k € | +30.6% | 387,3 k € | +37.5% | 281,7 k € | |
| Total assets | 4,1 M € | +4.1% | 4,0 M € | +8.8% | 3,6 M € | -13.3% | 4,2 M € | +22.0% | 3,4 M € | +23.4% | 2,8 M € | -0.1% | 2,8 M € | -1.4% | 2,8 M € | +10.2% | 2,6 M € | +2.0% | 2,5 M € | +38.7% | 1,8 M € | -13.2% | 2,1 M € | +6.8% | 2,0 M € | -11.6% | 2,2 M € | -3.5% | 2,3 M € | +8.3% | 2,1 M € | -0.4% | 2,1 M € | +0.3% | 2,1 M € | +2.3% | 2,1 M € | |
| Cash | 645,8 k € | +161.1% | 247,4 k € | +70.1% | 145,4 k € | -87.7% | 1,2 M € | +562.6% | 178,7 k € | -49.3% | 352,1 k € | +37.7% | 255,7 k € | -54.7% | 564,0 k € | +107.6% | 271,8 k € | -26.1% | 367,9 k € | +625.0% | 50,7 k € | +177.0% | 18,3 k € | -84.3% | 116,6 k € | -18.6% | 143,1 k € | -26.9% | 195,8 k € | +54.3% | 126,9 k € | -75.4% | 514,9 k € | +183.3% | 181,7 k € | +27.9% | 142,1 k € | |
| Debts | 3,0 M € | +1.6% | 3,0 M € | +14.4% | 2,6 M € | -20.1% | 3,2 M € | +28.9% | 2,5 M € | +21.3% | 2,1 M € | -2.1% | 2,1 M € | +8.3% | 2,0 M € | +18.2% | 1,7 M € | -1.9% | 1,7 M € | +60.0% | 1,1 M € | -13.2% | 1,2 M € | -5.6% | 1,3 M € | -16.0% | 1,5 M € | -0.6% | 1,5 M € | +2.8% | 1,5 M € | -4.5% | 1,6 M € | -8.4% | 1,7 M € | -3.3% | 1,8 M € | |
| Staff | 21,2 | 23,6 | 25,8 | 21,9 | 20,2 | 21,9 | 25,3 | 24 | 18,6 | 17,8 | 17,4 | 19,8 | 21,6 | 26,2 | 23,2 | 21,5 | 19,5 | 18,7 | 16,4 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Rotselaar · incorporated on 23/12/1992 · 21,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+161.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ARTEEL Y. is a Private limited company incorporated in 1992. Its main activity is: Non-specialised wholesale trade. Its registered office is in Rotselaar. It employs on average 21,2 ETP workers (FTE).
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