| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | -7.6% | 1,5 M € | +5.3% | 1,5 M € | +7.7% | 1,4 M € | +0.5% | 1,3 M € | +25.1% | 1,1 M € | +3.8% | 1,0 M € | +7.3% | 966,6 k € | -9.7% | 1,1 M € | -14.8% | 1,3 M € | -2.7% | 1,3 M € | +10.3% | 1,2 M € | -2.7% | 1,2 M € | +7.6% | 1,1 M € | -4.5% | 1,2 M € | +5.9% | 1,1 M € | -7.1% | 1,2 M € | +26.7% | 938,9 k € | +52.4% | 616,1 k € | |
| EBITDA | 618,5 k € | -2.1% | 631,5 k € | +3.4% | 610,6 k € | +20.5% | 506,7 k € | -10.5% | 565,9 k € | +132.9% | 242,9 k € | -19.2% | 300,7 k € | +15.8% | 259,6 k € | -27.5% | 357,9 k € | -26.0% | 484,0 k € | -4.3% | 505,6 k € | +17.6% | 430,0 k € | -11.0% | 482,9 k € | +10.2% | 438,2 k € | -6.3% | 467,6 k € | -4.3% | 488,5 k € | -28.6% | 684,4 k € | +43.3% | 477,4 k € | +102.0% | 236,4 k € | |
| Operating profit | 570,5 k € | +3.1% | 553,1 k € | +7.7% | 513,7 k € | +48.2% | 346,6 k € | -15.1% | 408,3 k € | +520.1% | 65,8 k € | -50.4% | 132,6 k € | +43.0% | 92,7 k € | -47.5% | 176,5 k € | -45.0% | 321,0 k € | -7.6% | 347,4 k € | +34.2% | 258,9 k € | -18.4% | 317,1 k € | +20.5% | 263,1 k € | -4.2% | 274,5 k € | -1.0% | 277,3 k € | -40.3% | 464,7 k € | +49.1% | 311,7 k € | +334.8% | 71,7 k € | |
| Profit/loss | 326,8 k € | -15.8% | 388,1 k € | +6.0% | 366,3 k € | +70.1% | 215,4 k € | -15.2% | 254,1 k € | +726.0% | 30,8 k € | -62.1% | 81,2 k € | +44.5% | 56,2 k € | -57.0% | 130,7 k € | -34.6% | 200,0 k € | -20.1% | 250,1 k € | +27.9% | 195,6 k € | -14.5% | 228,7 k € | +80.4% | 126,8 k € | -32.2% | 187,0 k € | +15.6% | 161,7 k € | -45.4% | 296,4 k € | +44.5% | 205,0 k € | +413.4% | 39,9 k € | |
| Equity | 1,2 M € | +36.3% | 900,0 k € | +34.3% | 670,1 k € | -0.2% | 671,3 k € | -15.9% | 798,0 k € | +46.4% | 545,2 k € | +5.7% | 515,6 k € | -58.0% | 1,2 M € | +4.7% | 1,2 M € | +1.7% | 1,2 M € | +2.8% | 1,1 M € | -15.6% | 1,3 M € | +3.6% | 1,3 M € | +15.0% | 1,1 M € | +8.3% | 1,0 M € | +19.2% | 863,5 k € | +21.1% | 713,0 k € | +70.6% | 417,9 k € | +69.2% | 247,0 k € | |
| Total assets | 2,4 M € | +28.7% | 1,9 M € | -13.2% | 2,2 M € | +62.5% | 1,3 M € | -12.5% | 1,5 M € | +4.5% | 1,5 M € | -9.4% | 1,6 M € | -8.2% | 1,8 M € | -4.1% | 1,8 M € | -9.6% | 2,0 M € | -10.8% | 2,3 M € | -5.3% | 2,4 M € | +7.1% | 2,3 M € | -12.0% | 2,6 M € | +20.5% | 2,1 M € | -4.8% | 2,2 M € | +5.2% | 2,1 M € | +11.7% | 1,9 M € | +24.1% | 1,5 M € | |
| Cash | 885,9 k € | +40.7% | 629,5 k € | +10.6% | 569,0 k € | +28.8% | 441,7 k € | -17.6% | 535,8 k € | +19.7% | 447,5 k € | +57.8% | 283,5 k € | -44.4% | 509,5 k € | +96.9% | 258,8 k € | -43.6% | 458,6 k € | -9.7% | 508,0 k € | +88.0% | 270,3 k € | -67.3% | 826,0 k € | -29.3% | 1,2 M € | +103.9% | 572,7 k € | +10.6% | 517,6 k € | +51.8% | 340,9 k € | +103.6% | 167,5 k € | +125.4% | 74,3 k € | |
| Debts | 1,2 M € | +22.6% | 963,9 k € | -36.5% | 1,5 M € | +124.3% | 676,1 k € | -9.0% | 742,6 k € | -20.1% | 929,6 k € | -16.4% | 1,1 M € | +104.7% | 543,2 k € | -10.0% | 603,6 k € | -26.3% | 819,4 k € | -26.3% | 1,1 M € | +29.9% | 856,6 k € | -7.7% | 927,6 k € | -7.9% | 1,0 M € | -4.3% | 1,1 M € | -8.6% | 1,2 M € | -7.6% | 1,2 M € | -12.3% | 1,4 M € | +11.7% | 1,3 M € | |
| Staff | 9,7 | — | 0 | 11,4 | 12,7 | 12,6 | 11,3 | 11,1 | 12,2 | 12,7 | 13,3 | 13,3 | 12,7 | 13,3 | 14,6 | 13,3 | 12,5 | 12,3 | 10,3 | |||||||||||||||||||
Public limited company · Aarschot · incorporated on 01/01/1996 · 9,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+40.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JEF CASTEELS & C° is a Public limited company incorporated in 1996. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Aarschot. It employs on average 9,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette