| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 927,3 k € | -32.2% | 1,4 M € | +5.6% | 1,3 M € | -12.1% | 1,5 M € | +21.2% | 1,2 M € | +15.7% | 1,1 M € | +18.0% | 890,4 k € | +5.9% | 840,4 k € | -34.8% | 1,3 M € | -4.8% | 1,4 M € | +30.1% | 1,0 M € | -1.4% | 1,1 M € | +5.5% | 1,0 M € | -6.7% | 1,1 M € | +8.6% | 987,5 k € | +3.9% | 950,4 k € | -3.1% | 980,9 k € | -19.8% | 1,2 M € | +10.8% | 1,1 M € | +7.8% | 1,0 M € | |
| Gross margin | 135,2 k € | -40.9% | 228,7 k € | +105.0% | 111,6 k € | -14.1% | 129,9 k € | +6.5% | 121,9 k € | +12.1% | 108,8 k € | +3.4% | 105,2 k € | +40.3% | 75,0 k € | -8.3% | 81,8 k € | -1.2% | 82,8 k € | -26.0% | 111,8 k € | +31.1% | 85,3 k € | +29.5% | 65,8 k € | -29.9% | 93,9 k € | +35.9% | 69,1 k € | +42.5% | 48,5 k € | -47.7% | 92,7 k € | +15.2% | 80,5 k € | -30.2% | 115,3 k € | -1.6% | 117,3 k € | |
| EBITDA | 94,4 k € | -45.8% | 174,1 k € | +185.5% | 61,0 k € | -25.8% | 82,2 k € | +9.2% | 75,2 k € | +71.6% | 43,8 k € | -9.5% | 48,5 k € | +55.6% | 31,1 k € | -20.7% | 39,3 k € | -4.4% | 41,1 k € | -8.9% | 45,1 k € | +31.2% | 34,4 k € | +63.4% | 21,0 k € | -54.0% | 45,8 k € | +58.6% | 28,9 k € | +223.1% | 8,9 k € | -75.0% | 35,8 k € | +11.9% | 32,0 k € | -50.5% | 64,6 k € | +4.7% | 61,7 k € | |
| Operating profit | 67,7 k € | -52.6% | 142,6 k € | +560.2% | 21,6 k € | -54.4% | 47,4 k € | +9.9% | 43,2 k € | +265.0% | 11,8 k € | -62.8% | 31,8 k € | +80.7% | 17,6 k € | -24.9% | 23,4 k € | -13.1% | 27,0 k € | -19.0% | 33,3 k € | +64.2% | 20,3 k € | +101.8% | 10,1 k € | -67.5% | 31,0 k € | +35.9% | 22,8 k € | +908.4% | 2,3 k € | -86.6% | 16,8 k € | +11.7% | 15,0 k € | -67.9% | 46,9 k € | -19.9% | 58,5 k € | |
| Profit/loss | 49,8 k € | -55.4% | 111,6 k € | +495.4% | 18,7 k € | -56.9% | 43,5 k € | +16.0% | 37,5 k € | +206.6% | 12,2 k € | -40.7% | 20,6 k € | +126.1% | 9,1 k € | -36.8% | 14,4 k € | -36.5% | 22,7 k € | -26.9% | 31,1 k € | +177.8% | 11,2 k € | +370.1% | 2,4 k € | -91.4% | 27,7 k € | +37.2% | 20,2 k € | +33713.3% | -60,0 € | -100.9% | 6,4 k € | -38.7% | 10,5 k € | -63.2% | 28,5 k € | +23.8% | 23,0 k € | |
| Equity | 635,3 k € | +8.5% | 585,6 k € | +23.5% | 474,0 k € | +4.1% | 455,2 k € | +10.6% | 411,8 k € | +10.0% | 374,3 k € | +3.4% | 362,1 k € | +6.0% | 341,5 k € | +2.7% | 332,3 k € | +4.5% | 317,9 k € | +7.7% | 295,2 k € | +11.8% | 264,0 k € | +4.4% | 252,8 k € | +1.0% | 250,5 k € | +12.4% | 222,8 k € | +10.0% | 202,6 k € | -0.0% | 202,7 k € | +3.3% | 196,2 k € | +5.6% | 185,8 k € | +18.1% | 157,3 k € | |
| Total assets | 756,0 k € | -20.8% | 954,3 k € | +3.3% | 923,6 k € | +3.6% | 891,8 k € | +10.4% | 807,6 k € | +8.5% | 744,6 k € | +18.1% | 630,4 k € | -11.6% | 713,0 k € | -22.4% | 919,0 k € | +27.7% | 719,9 k € | +6.8% | 673,8 k € | -0.1% | 674,3 k € | +5.2% | 640,7 k € | -11.1% | 720,8 k € | +19.4% | 603,8 k € | -11.3% | 680,7 k € | +6.9% | 637,1 k € | +0.9% | 631,5 k € | +0.8% | 626,3 k € | +6.3% | 589,0 k € | |
| Cash | 254,3 k € | -41.1% | 431,5 k € | +48.5% | 290,6 k € | +54.8% | 187,8 k € | +57.2% | 119,4 k € | +122.0% | 53,8 k € | -40.0% | 89,7 k € | -5.9% | 95,3 k € | -48.9% | 186,4 k € | +82.2% | 102,3 k € | +156.3% | 39,9 k € | -62.3% | 106,0 k € | +49.5% | 70,9 k € | -56.9% | 164,3 k € | +363.1% | 35,5 k € | -16.8% | 42,6 k € | -18.5% | 52,3 k € | +57.8% | 33,1 k € | -64.1% | 92,3 k € | +30.3% | 70,8 k € | |
| Debts | 116,9 k € | -68.0% | 365,3 k € | -18.1% | 446,1 k € | +3.0% | 433,1 k € | +10.4% | 392,4 k € | +7.0% | 366,8 k € | +38.5% | 264,8 k € | -28.0% | 368,0 k € | -32.8% | 547,3 k € | +52.3% | 359,4 k € | -4.0% | 374,5 k € | -8.7% | 410,3 k € | +5.8% | 387,9 k € | -17.5% | 470,4 k € | +23.4% | 381,1 k € | -20.3% | 478,1 k € | +10.1% | 434,3 k € | -0.2% | 435,2 k € | -1.2% | 440,5 k € | +2.0% | 431,7 k € | |
| Staff | — | 1 | 1 | 1 | 1 | — | — | — | 1 | 0,9 | 1 | 1 | 1 | 1 | 1 | 1 | 1,3 | 1,2 | 1,8 | 2 | ||||||||||||||||||||
Public limited company · Kapelle-op-den-Bos · incorporated on 27/06/1996
Public limited company profitable and well capitalised. Cash position declining (-41.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HUGO DE SCHUTTER is a Public limited company incorporated in 1996. Its main activity is: Wholesale of agricultural machinery, equipment and supplies. Its registered office is in Kapelle-op-den-Bos.
Key indicators
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Source: Belgian Official Gazette