| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 78,5 k € | -81.0% | 412,8 k € | +10.3% | 374,2 k € | +22.3% | 305,9 k € | -21.2% | 388,0 k € | +43.4% | 270,6 k € | +24.6% | 217,2 k € | +18.5% | 183,4 k € | -8.1% | 199,5 k € | -1.9% | 203,3 k € | +16.0% | 175,2 k € | +1.4% | 172,7 k € | +38.4% | 124,8 k € | -12.8% | 143,2 k € | +57.6% | 90,9 k € | +25.5% | 72,4 k € | +43.1% | 50,6 k € | -36.6% | 79,8 k € | +72.6% | 46,3 k € | +158.7% | 17,9 k € | |
| EBITDA | 77,2 k € | -81.2% | 410,8 k € | +10.3% | 372,6 k € | +22.6% | 303,9 k € | -21.3% | 386,3 k € | +43.1% | 269,9 k € | +25.4% | 215,3 k € | +18.5% | 181,6 k € | -8.3% | 198,0 k € | -1.9% | 201,8 k € | +15.8% | 174,2 k € | +1.6% | 171,6 k € | +38.6% | 123,8 k € | -12.8% | 142,0 k € | +59.3% | 89,2 k € | +26.0% | 70,8 k € | +44.7% | 48,9 k € | -37.3% | 78,0 k € | +96.1% | 39,8 k € | +149.8% | 15,9 k € | |
| Operating profit | 77,2 k € | -81.2% | 410,8 k € | +10.3% | 372,6 k € | +22.6% | 303,9 k € | -21.3% | 386,3 k € | +43.1% | 269,9 k € | +25.4% | 215,3 k € | +23.3% | 174,6 k € | -8.6% | 191,0 k € | -2.0% | 194,8 k € | +16.5% | 167,3 k € | +5.3% | 158,8 k € | +35.8% | 117,0 k € | -12.6% | 133,9 k € | +120.0% | 60,9 k € | +10.5% | 55,1 k € | +47.3% | 37,4 k € | -42.4% | 64,9 k € | +169.8% | 24,1 k € | +56.8% | 15,3 k € | |
| Profit/loss | 100,4 k € | -68.5% | 318,4 k € | +8.6% | 293,1 k € | +16.1% | 252,4 k € | -6.6% | 270,1 k € | +49.9% | 180,2 k € | +19.3% | 151,1 k € | +29.8% | 116,4 k € | -4.0% | 121,3 k € | -12.2% | 138,1 k € | +16.4% | 118,6 k € | +3.3% | 114,8 k € | +38.1% | 83,1 k € | -25.4% | 111,4 k € | +201.5% | 36,9 k € | -17.4% | 44,7 k € | +112.0% | 21,1 k € | -52.4% | 44,4 k € | +93.2% | 23,0 k € | +36.9% | 16,8 k € | |
| Equity | 2,3 M € | +4.6% | 2,2 M € | +17.1% | 1,9 M € | +18.7% | 1,6 M € | +19.3% | 1,3 M € | +25.9% | 1,0 M € | -14.7% | 1,2 M € | +14.1% | 1,1 M € | +12.2% | 953,3 k € | +14.6% | 832,0 k € | +19.9% | 693,9 k € | +20.6% | 575,3 k € | +14.9% | 500,5 k € | +19.9% | 417,4 k € | +36.4% | 306,0 k € | +13.7% | 269,0 k € | +19.9% | 224,3 k € | +10.4% | 203,2 k € | +27.9% | 158,8 k € | +16.9% | 135,8 k € | |
| Total assets | 2,3 M € | +2.8% | 2,2 M € | +17.2% | 1,9 M € | +18.8% | 1,6 M € | +17.9% | 1,4 M € | +21.8% | 1,1 M € | -11.0% | 1,2 M € | +14.4% | 1,1 M € | +11.8% | 976,7 k € | +15.2% | 848,1 k € | +19.3% | 711,1 k € | +23.2% | 577,1 k € | +14.2% | 505,5 k € | +20.7% | 418,8 k € | +31.8% | 317,6 k € | +14.8% | 276,7 k € | +14.4% | 241,8 k € | +13.3% | 213,5 k € | +24.7% | 171,2 k € | +18.9% | 144,1 k € | |
| Cash | 543,4 k € | -18.8% | 669,2 k € | +31.1% | 510,4 k € | +93.7% | 263,6 k € | -69.7% | 870,4 k € | +16.5% | 747,4 k € | -16.2% | 892,1 k € | -11.0% | 1,0 M € | +16.2% | 863,1 k € | +7.2% | 805,2 k € | +1556.0% | 48,6 k € | -89.3% | 452,3 k € | +9.6% | 412,7 k € | +22.5% | 337,0 k € | +38.3% | 243,7 k € | +28.6% | 189,5 k € | +24.4% | 152,4 k € | +41.8% | 107,5 k € | +101.5% | 53,3 k € | +2.2% | 52,2 k € | |
| Debts | 10,0 k € | -79.3% | 48,6 k € | +21.3% | 40,1 k € | +22.2% | 32,8 k € | -22.9% | 42,5 k € | -39.3% | 70,1 k € | +148.6% | 28,2 k € | +25.9% | 22,4 k € | -4.4% | 23,4 k € | +45.5% | 16,1 k € | -6.0% | 17,1 k € | +871.1% | 1,8 k € | -64.6% | 5,0 k € | +253.5% | 1,4 k € | -87.9% | 11,7 k € | +52.6% | 7,6 k € | -44.6% | 13,8 k € | +51.7% | 9,1 k € | -26.8% | 12,4 k € | +51.2% | 8,2 k € | |
Private limited company · Zoersel · incorporated on 30/12/1992
Private limited company profitable and well capitalised. Cash position declining (-18.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Marc SCHOOFS en Co is a Private limited company incorporated in 1992. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Zoersel.
Key indicators
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Source: Belgian Official Gazette