| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 8,0 M € | -25.0% | 10,7 M € | -18.8% | 13,2 M € | — | — | — | — | — | — | ||||||||||||||
| Gross margin | 1,8 M € | -10.1% | 2,0 M € | +8.6% | 1,8 M € | +2.3% | 1,8 M € | +57.5% | 1,1 M € | +27.1% | 895,4 k € | +4.6% | 856,2 k € | — | — | — | 1,2 M € | +15.6% | 1,0 M € | -2.1% | 1,0 M € | +2.5% | 1,0 M € | +21.9% | 832,2 k € | +23.3% | 674,9 k € | |||||
| EBITDA | 779,1 k € | -27.0% | 1,1 M € | +5.9% | 1,0 M € | -0.4% | 1,0 M € | +108.6% | 485,3 k € | +90.3% | 255,0 k € | +102.0% | 126,3 k € | -37.4% | 201,8 k € | -52.9% | 428,9 k € | -26.4% | 582,7 k € | +8.4% | 537,6 k € | +34.8% | 398,7 k € | -15.6% | 472,5 k € | -4.3% | 494,0 k € | +41.5% | 349,0 k € | +57.4% | 221,7 k € | |
| Operating profit | 524,4 k € | -36.2% | 822,3 k € | -1.3% | 833,3 k € | -5.4% | 881,2 k € | +124.8% | 392,0 k € | +203.3% | 129,3 k € | +1147.4% | 10,4 k € | -86.6% | 77,5 k € | -65.3% | 223,5 k € | -29.3% | 315,9 k € | -20.4% | 396,9 k € | +60.9% | 246,7 k € | -25.5% | 331,1 k € | +5.7% | 313,1 k € | +45.9% | 214,6 k € | +117.2% | 98,8 k € | |
| Profit/loss | 330,1 k € | -33.9% | 499,6 k € | -21.3% | 634,6 k € | -3.2% | 655,3 k € | +146.2% | 266,2 k € | +243.5% | 77,5 k € | +709.9% | -12,7 k € | -132.7% | 38,8 k € | -69.6% | 127,5 k € | -43.2% | 224,4 k € | -23.7% | 294,0 k € | +48.9% | 197,4 k € | -14.0% | 229,7 k € | +3.2% | 222,6 k € | +36.1% | 163,6 k € | +84.1% | 88,9 k € | |
| Equity | 5,2 M € | +4.1% | 5,0 M € | +7.6% | 4,6 M € | +11.5% | 4,1 M € | +52.9% | 2,7 M € | +10.9% | 2,4 M € | +3.3% | 2,4 M € | -0.5% | 2,4 M € | +1.7% | 2,3 M € | +5.8% | 2,2 M € | +11.3% | 2,0 M € | +17.5% | 1,7 M € | +13.3% | 1,5 M € | +18.3% | 1,3 M € | +21.5% | 1,0 M € | +18.8% | 870,4 k € | |
| Total assets | 9,7 M € | -6.4% | 10,4 M € | +3.5% | 10,0 M € | +38.0% | 7,3 M € | +35.1% | 5,4 M € | -6.1% | 5,7 M € | +2.8% | 5,6 M € | -0.7% | 5,6 M € | +3.4% | 5,4 M € | +1.8% | 5,3 M € | +8.3% | 4,9 M € | -0.5% | 5,0 M € | +19.2% | 4,2 M € | +0.7% | 4,1 M € | +19.4% | 3,5 M € | +6.5% | 3,2 M € | |
| Cash | 1,6 M € | -21.7% | 2,0 M € | +26.4% | 1,6 M € | +143.3% | 645,4 k € | +387.9% | 132,3 k € | -72.9% | 488,5 k € | +120.3% | 221,7 k € | -13.9% | 257,6 k € | +47.2% | 175,1 k € | -56.6% | 403,2 k € | +52.3% | 264,8 k € | -20.4% | 332,7 k € | +45.4% | 228,8 k € | -0.4% | 229,6 k € | +68.9% | 135,9 k € | +93.5% | 70,3 k € | |
| Debts | 4,6 M € | -16.1% | 5,4 M € | -0.0% | 5,4 M € | +72.8% | 3,2 M € | +17.2% | 2,7 M € | -18.7% | 3,3 M € | +2.5% | 3,2 M € | -0.8% | 3,3 M € | +4.9% | 3,1 M € | -1.1% | 3,1 M € | +6.3% | 2,9 M € | -9.8% | 3,3 M € | +22.6% | 2,7 M € | -7.0% | 2,9 M € | +18.5% | 2,4 M € | +2.1% | 2,4 M € | |
| Staff | 20,6 | 21,1 | 19,9 | 21,6 | 21,9 | 22,8 | 23,5 | 24,3 | 21,1 | 20,2 | 21,7 | 21,7 | 21,1 | 19,1 | 19 | 18,4 | ||||||||||||||||
Public limited company · Lebbeke · incorporated on 15/05/1995 · 20,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-21.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
G.T. VAN DER SCHUEREN is a Public limited company incorporated in 1995. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Lebbeke. It employs on average 20,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette