Private limited company · Leuven · incorporated on 23/02/1994
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 51,6 k € | -7.3% | 55,7 k € | -38.1% | 89,9 k € | +20.7% | 74,5 k € | +83.3% | 40,6 k € | -6.9% | 43,6 k € | -31.6% | 63,8 k € | -6.8% | 68,4 k € | +0.6% | 68,0 k € | +93.6% | 35,1 k € | -16.8% | 42,2 k € | -48.0% | 81,2 k € | +1.3% | 80,1 k € | -38.3% | 130,0 k € | +544.0% | 20,2 k € | -72.9% | 74,5 k € | -32.1% | 109,7 k € | +24.9% | 87,8 k € | -27.2% | 120,6 k € | |
| EBITDA | 25,3 k € | -8.0% | 27,5 k € | -30.2% | 39,5 k € | +24.7% | 31,7 k € | +65.2% | 19,2 k € | -21.8% | 24,5 k € | -7.0% | 26,4 k € | +40.9% | 18,7 k € | -16.9% | 22,5 k € | +825.6% | -3,1 k € | -132.5% | 9,6 k € | -57.3% | 22,4 k € | +26.7% | 17,6 k € | -76.2% | 74,1 k € | +402.7% | -24,5 k € | -155.2% | 44,4 k € | -22.3% | 57,1 k € | +141.3% | 23,7 k € | -55.7% | 53,5 k € | |
| Operating profit | 23,9 k € | -8.2% | 26,0 k € | -30.9% | 37,7 k € | +24.2% | 30,3 k € | +70.4% | 17,8 k € | -26.6% | 24,3 k € | -6.4% | 25,9 k € | +42.0% | 18,3 k € | -12.7% | 20,9 k € | +546.4% | -4,7 k € | -162.1% | 7,6 k € | -4.9% | 7,9 k € | +295.9% | 2,0 k € | -96.6% | 58,3 k € | +220.3% | -48,4 k € | -335.1% | 20,6 k € | -38.9% | 33,7 k € | +2262.0% | 1,4 k € | -95.3% | 30,4 k € | |
| Profit/loss | 15,0 k € | -11.2% | 16,9 k € | -34.5% | 25,7 k € | +30.5% | 19,7 k € | +26.6% | 15,6 k € | -18.2% | 19,0 k € | +9.5% | 17,4 k € | +8.0% | 16,1 k € | -26.1% | 21,8 k € | +1438.1% | 1,4 k € | -91.5% | 16,7 k € | +23.6% | 13,5 k € | +606.6% | 1,9 k € | -71.4% | 6,7 k € | +113.6% | -49,0 k € | -1741.7% | 3,0 k € | -86.8% | 22,6 k € | +11.7% | 20,3 k € | +5.2% | 19,3 k € | |
| Equity | 299,7 k € | +5.3% | 284,8 k € | +6.3% | 267,9 k € | +10.6% | 242,2 k € | +8.9% | 222,5 k € | +7.5% | 206,9 k € | +10.1% | 187,9 k € | +10.2% | 170,5 k € | +10.4% | 154,4 k € | +16.4% | 132,7 k € | +1.1% | 131,2 k € | +14.6% | 114,5 k € | +13.4% | 101,0 k € | +1.9% | 99,1 k € | +7.2% | 92,4 k € | -34.6% | 141,4 k € | +2.2% | 138,4 k € | +19.6% | 115,8 k € | +21.2% | 95,5 k € | |
| Total assets | 311,2 k € | +2.9% | 302,3 k € | +3.6% | 291,9 k € | +6.1% | 275,1 k € | +13.9% | 241,6 k € | -12.1% | 274,8 k € | +10.7% | 248,1 k € | -10.3% | 276,5 k € | +40.0% | 197,5 k € | +21.8% | 162,1 k € | -6.0% | 172,5 k € | -10.6% | 192,9 k € | +51.4% | 127,4 k € | +12.8% | 113,0 k € | -0.6% | 113,7 k € | -24.9% | 151,4 k € | -18.1% | 184,9 k € | +0.8% | 183,4 k € | +18.2% | 155,1 k € | |
| Cash | 102,3 k € | +8.6% | 94,2 k € | +1.2% | 93,1 k € | -0.8% | 93,9 k € | +67.5% | 56,0 k € | +83.6% | 30,5 k € | +25.4% | 24,3 k € | +6.4% | 22,9 k € | -76.3% | 96,6 k € | +92.5% | 50,2 k € | +6.9% | 46,9 k € | +25.8% | 37,3 k € | +25.4% | 29,8 k € | -27.1% | 40,8 k € | +58.3% | 25,8 k € | -52.2% | 53,9 k € | +49.6% | 36,1 k € | -33.9% | 54,5 k € | +691.9% | 6,9 k € | |
| Debts | 11,5 k € | -34.7% | 17,6 k € | -26.7% | 24,0 k € | -27.3% | 33,0 k € | +72.6% | 19,1 k € | -71.9% | 67,9 k € | +12.7% | 60,2 k € | -43.2% | 106,0 k € | +146.2% | 43,0 k € | +46.0% | 29,5 k € | -28.5% | 41,2 k € | -47.4% | 78,4 k € | +196.8% | 26,4 k € | +90.3% | 13,9 k € | -32.7% | 20,6 k € | +119.5% | 9,4 k € | -79.5% | 45,9 k € | -14.5% | 53,7 k € | -3.8% | 55,8 k € | |
| Staff | — | — | — | — | 1,3 | — | — | — | — | 0,9 | 1 | 1,3 | 1,9 | 1,5 | 1,4 | 0,9 | — | 2,2 | 2,2 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+8.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SHAMROCK is a Private limited company incorporated in 1994. Its main activity is: Accommodation. Its registered office is in Leuven.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette