| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 774,6 k € | +40.6% | 550,9 k € | +31.5% | 418,8 k € | -24.4% | 554,0 k € | -61.2% | 1,4 M € | +63.8% | 872,8 k € | +44.5% | 604,0 k € | +9.3% | 552,4 k € | -12.7% | 632,9 k € | +326.4% | 148,4 k € | -73.0% | 550,7 k € | -18.7% | 677,2 k € | +171.0% | 249,9 k € | -25.4% | 334,8 k € | +4.3% | 321,1 k € | +76.4% | 182,1 k € | +32.3% | 137,7 k € | +15.8% | 118,9 k € | |
| EBITDA | 616,6 k € | +67.6% | 368,0 k € | +61.2% | 228,4 k € | -39.8% | 379,0 k € | -69.4% | 1,2 M € | +74.9% | 708,2 k € | +64.2% | 431,2 k € | -1.8% | 439,0 k € | -16.2% | 523,7 k € | +105.6% | 254,7 k € | -39.7% | 422,5 k € | -29.1% | 596,3 k € | +180.1% | 212,9 k € | -19.4% | 264,1 k € | -5.7% | 280,1 k € | +65.5% | 169,3 k € | +36.5% | 124,1 k € | +13.1% | 109,7 k € | |
| Operating profit | 418,6 k € | +117.2% | 192,7 k € | +488.3% | 32,8 k € | -42.1% | 56,6 k € | -94.7% | 1,1 M € | +120.4% | 485,2 k € | +188.6% | 168,2 k € | -36.2% | 263,4 k € | +59.8% | 164,8 k € | +74.1% | 94,7 k € | -65.0% | 270,2 k € | -17.3% | 326,9 k € | +440.0% | 60,5 k € | -68.4% | 191,5 k € | +36.6% | 140,2 k € | +63.9% | 85,5 k € | +27.2% | 67,2 k € | +163.2% | 25,5 k € | |
| Profit/loss | 254,2 k € | +144.8% | 103,9 k € | +743.3% | -16,1 k € | -516.9% | 3,9 k € | -99.6% | 994,3 k € | +231.1% | 300,3 k € | +399.5% | 60,1 k € | -69.5% | 197,3 k € | +116.6% | 91,1 k € | +344.7% | 20,5 k € | -94.8% | 391,6 k € | +123.9% | 174,9 k € | +10902.2% | -1,6 k € | -114.7% | 11,0 k € | -94.2% | 190,9 k € | +673.8% | 24,7 k € | -24.4% | 32,6 k € | +370.2% | -12,1 k € | |
| Equity | 1,7 M € | +9.7% | 1,6 M € | +0.9% | 1,6 M € | -1.0% | 1,6 M € | +0.2% | 1,6 M € | +74.3% | 914,7 k € | +47.6% | 619,7 k € | +6.9% | 579,5 k € | +3.1% | 562,2 k € | +5.9% | 531,1 k € | +0.1% | 530,6 k € | +66.3% | 319,0 k € | +7.7% | 296,1 k € | -0.5% | 297,8 k € | +3.8% | 286,7 k € | +199.1% | 95,9 k € | +34.6% | 71,2 k € | +84.6% | 38,6 k € | |
| Total assets | 5,5 M € | +9.4% | 5,0 M € | +1.5% | 4,9 M € | -4.7% | 5,2 M € | +20.1% | 4,3 M € | +10.2% | 3,9 M € | +56.2% | 2,5 M € | -2.6% | 2,6 M € | -6.8% | 2,8 M € | +6.3% | 2,6 M € | +4.1% | 2,5 M € | -3.6% | 2,6 M € | +30.1% | 2,0 M € | +5.7% | 1,9 M € | -3.3% | 1,9 M € | +28.5% | 1,5 M € | +10.0% | 1,4 M € | -2.3% | 1,4 M € | |
| Cash | 71,2 k € | +197.4% | 23,9 k € | -68.1% | 75,1 k € | -44.0% | 134,2 k € | -47.0% | 253,0 k € | +146.1% | 102,8 k € | +104.9% | 50,2 k € | -63.8% | 138,5 k € | +35.7% | 102,1 k € | +98.4% | 51,4 k € | +54.5% | 33,3 k € | -91.7% | 398,9 k € | +721.4% | 48,6 k € | -68.7% | 155,2 k € | +72.7% | 89,9 k € | -6.1% | 95,7 k € | -6.7% | 102,6 k € | +52.4% | 67,3 k € | |
| Debts | 3,3 M € | +12.1% | 3,0 M € | +2.5% | 2,9 M € | -7.7% | 3,1 M € | +39.2% | 2,2 M € | -19.7% | 2,8 M € | +59.1% | 1,8 M € | -5.3% | 1,9 M € | -10.0% | 2,1 M € | +7.6% | 1,9 M € | +16.9% | 1,6 M € | -23.3% | 2,1 M € | +36.9% | 1,6 M € | +7.0% | 1,5 M € | -6.6% | 1,6 M € | +10.6% | 1,4 M € | +8.7% | 1,3 M € | -4.4% | 1,4 M € | |
| Staff | 2,5 | 2,9 | 2,9 | 2,9 | 2,8 | 1,9 | 1,9 | 1,6 | 1,5 | 1 | — | — | — | — | — | — | — | — | ||||||||||||||||||
Public limited company · Zulte · incorporated on 21/04/1994 · 2,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+197.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CLASSANIC is a Public limited company incorporated in 1994. Its main activity is: Manufacture of furniture. Its registered office is in Zulte. It employs on average 2,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette