| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,1 M € | +5.8% | 2,0 M € | +1.8% | 1,9 M € | -0.9% | 1,9 M € | +97.9% | 984,7 k € | -9.4% | 1,1 M € | -0.3% | 1,1 M € | +3.7% | 1,1 M € | -10.9% | 1,2 M € | +22.7% | 961,7 k € | +12.9% | 851,8 k € | +17.2% | 726,5 k € | -11.9% | 824,6 k € | +0.6% | 819,3 k € | +16.2% | 704,9 k € | -1.0% | 711,9 k € | -2.4% | 729,1 k € | +13.6% | 641,7 k € | +20.2% | 533,7 k € | +18.4% | 450,8 k € | |
| EBITDA | 694,3 k € | -8.9% | 761,8 k € | -3.4% | 788,5 k € | -15.7% | 935,1 k € | +245.5% | 270,6 k € | -14.0% | 314,9 k € | +50.6% | 209,1 k € | -41.6% | 358,0 k € | -31.4% | 521,8 k € | +16.9% | 446,4 k € | +30.4% | 342,3 k € | +63.1% | 209,9 k € | -10.9% | 235,6 k € | -22.8% | 305,1 k € | +13.7% | 268,2 k € | +17.3% | 228,8 k € | -5.2% | 241,2 k € | -4.5% | 252,6 k € | -4.9% | 265,6 k € | +20.1% | 221,1 k € | |
| Operating profit | 505,1 k € | -15.7% | 599,5 k € | -6.6% | 642,1 k € | -12.7% | 735,5 k € | +494.7% | 123,7 k € | +11.8% | 110,6 k € | +1976.8% | 5,3 k € | -97.5% | 217,3 k € | -46.0% | 402,6 k € | +27.7% | 315,1 k € | +70.9% | 184,4 k € | +156.3% | 71,9 k € | -9.5% | 79,5 k € | +22.9% | 64,7 k € | -15.5% | 76,6 k € | +16.7% | 65,6 k € | -14.4% | 76,7 k € | +22.6% | 62,6 k € | -12.0% | 71,1 k € | +106.8% | 34,4 k € | |
| Profit/loss | 360,5 k € | -15.4% | 426,1 k € | -7.2% | 459,3 k € | -17.1% | 554,1 k € | +1345.3% | 38,3 k € | +5.9% | 36,2 k € | +560.5% | -7,9 k € | -104.2% | 186,1 k € | -47.7% | 356,1 k € | +33.7% | 266,3 k € | +132.1% | 114,7 k € | +380.1% | 23,9 k € | -15.7% | 28,3 k € | +26.3% | 22,4 k € | +55.4% | 14,4 k € | -10.2% | 16,1 k € | +5.2% | 15,3 k € | +21.4% | 12,6 k € | -32.0% | 18,5 k € | +106.6% | 9,0 k € | |
| Equity | 1,9 M € | +15.7% | 1,7 M € | +24.5% | 1,3 M € | +37.0% | 972,2 k € | +45.5% | 668,1 k € | +6.1% | 629,7 k € | +6.1% | 593,5 k € | -1.3% | 601,4 k € | +6.4% | 565,2 k € | +11.0% | 509,1 k € | +15.0% | 442,8 k € | +25.4% | 353,1 k € | +7.3% | 329,2 k € | +9.4% | 300,8 k € | +8.1% | 278,4 k € | +5.5% | 264,0 k € | +6.5% | 247,9 k € | +6.6% | 232,6 k € | +5.7% | 220,1 k € | +9.2% | 201,6 k € | |
| Total assets | 4,8 M € | +3.0% | 4,6 M € | +2.6% | 4,5 M € | +3.2% | 4,4 M € | +0.6% | 4,3 M € | +22.4% | 3,5 M € | -19.2% | 4,4 M € | +41.0% | 3,1 M € | +3.1% | 3,0 M € | +4.2% | 2,9 M € | +3.4% | 2,8 M € | +10.4% | 2,5 M € | -4.8% | 2,7 M € | +5.0% | 2,5 M € | -2.7% | 2,6 M € | +4.4% | 2,5 M € | -0.3% | 2,5 M € | +4.3% | 2,4 M € | +10.9% | 2,2 M € | +13.4% | 1,9 M € | |
| Cash | 430,7 k € | +8.2% | 398,2 k € | +24.9% | 318,8 k € | +229.5% | 96,7 k € | -55.5% | 217,6 k € | +12.3% | 193,8 k € | +140.7% | 80,5 k € | -37.0% | 127,7 k € | -29.7% | 181,7 k € | +80.0% | 101,0 k € | -42.5% | 175,5 k € | -6.7% | 188,0 k € | +81.4% | 103,7 k € | -26.6% | 141,2 k € | -45.1% | 257,3 k € | +52.7% | 168,5 k € | +249.6% | 48,2 k € | +121.1% | 21,8 k € | -63.5% | 59,7 k € | +150.6% | 23,8 k € | |
| Debts | 2,8 M € | -4.0% | 2,9 M € | -6.6% | 3,1 M € | -6.4% | 3,4 M € | -7.8% | 3,6 M € | +26.2% | 2,9 M € | -23.2% | 3,8 M € | +52.3% | 2,5 M € | +1.8% | 2,4 M € | +3.2% | 2,4 M € | +0.8% | 2,3 M € | +8.1% | 2,2 M € | -6.7% | 2,3 M € | +4.2% | 2,2 M € | -4.0% | 2,3 M € | +4.4% | 2,2 M € | -1.8% | 2,3 M € | +4.1% | 2,2 M € | +11.4% | 1,9 M € | +13.9% | 1,7 M € | |
| Staff | 28 | 25,9 | 24,1 | 22,4 | 20,5 | 21,2 | 21,3 | 15,7 | 14,8 | 11,8 | 12,8 | 12,8 | 13,4 | 12,3 | 11,2 | 12,2 | 12,3 | 11,3 | 8,8 | 7,6 | ||||||||||||||||||||
Public limited company · Waregem · incorporated on 27/09/1995 · 28,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+8.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DRANKCENTER SCHOTTE is a Public limited company incorporated in 1995. Its main activity is: Wholesale of beverages. Its registered office is in Waregem. It employs on average 28,0 ETP workers (FTE).
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