| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,7 M € | -13.8% | 1,9 M € | +14.6% | 1,7 M € | +37.8% | 1,2 M € | -0.4% | 1,2 M € | +19.9% | 1,0 M € | +11.1% | 924,5 k € | -19.9% | 1,2 M € | +58.5% | 728,2 k € | +23.2% | 591,3 k € | +66.3% | 355,5 k € | -6.4% | 379,7 k € | +37.4% | 276,3 k € | -30.0% | 395,0 k € | +40.5% | 281,1 k € | +3.5% | 271,6 k € | -15.0% | 319,5 k € | |
| EBITDA | 981,8 k € | -11.1% | 1,1 M € | +6.0% | 1,0 M € | +58.5% | 657,6 k € | -11.3% | 741,1 k € | +31.5% | 563,7 k € | -8.7% | 617,4 k € | -25.9% | 833,1 k € | +100.1% | 416,3 k € | +8.9% | 382,4 k € | +19.2% | 320,8 k € | +8.9% | 294,6 k € | +13.0% | 260,7 k € | -23.5% | 341,0 k € | +349.9% | 75,8 k € | -72.2% | 272,7 k € | +0.3% | 272,0 k € | |
| Operating profit | 687,8 k € | +18.4% | 581,0 k € | -23.1% | 755,1 k € | +803.3% | 83,6 k € | -76.3% | 353,1 k € | +15.4% | 305,9 k € | +2.5% | 298,5 k € | -56.9% | 692,2 k € | +142.6% | 285,3 k € | +141.4% | 118,2 k € | -43.3% | 208,4 k € | +31.7% | 158,3 k € | +60.6% | 98,6 k € | -6.2% | 105,0 k € | +1302.5% | -8,7 k € | -105.7% | 152,7 k € | -36.6% | 241,0 k € | |
| Profit/loss | 485,1 k € | +92.7% | 251,7 k € | -57.7% | 594,6 k € | +860.5% | -78,2 k € | -174.5% | 104,9 k € | -14.8% | 123,2 k € | -48.2% | 237,5 k € | -52.6% | 500,6 k € | +1005.4% | 45,3 k € | +111.2% | -404,6 k € | -650.1% | 73,5 k € | -88.8% | 658,4 k € | +1345.9% | 45,5 k € | -44.8% | 82,5 k € | +2599.9% | 3,1 k € | -96.8% | 94,3 k € | -52.3% | 197,7 k € | |
| Equity | 3,2 M € | +7.0% | 2,9 M € | +4.8% | 2,8 M € | +22.7% | 2,3 M € | -26.3% | 3,1 M € | +3.5% | 3,0 M € | +4.2% | 2,9 M € | +8.9% | 2,6 M € | +23.3% | 2,1 M € | +2.2% | 2,1 M € | -15.9% | 2,5 M € | -0.7% | 2,5 M € | +35.4% | 1,9 M € | +2.5% | 1,8 M € | +427.4% | 343,8 k € | +0.9% | 340,7 k € | +49.4% | 228,1 k € | |
| Total assets | 14,2 M € | +13.3% | 12,6 M € | -5.4% | 13,3 M € | -6.5% | 14,2 M € | +32.3% | 10,7 M € | +7.6% | 10,0 M € | +1.0% | 9,9 M € | +7.5% | 9,2 M € | -6.3% | 9,8 M € | +6.1% | 9,2 M € | +7.1% | 8,6 M € | +11.2% | 7,8 M € | +18.2% | 6,6 M € | +0.3% | 6,5 M € | +171.1% | 2,4 M € | +8.9% | 2,2 M € | +58.4% | 1,4 M € | |
| Cash | 73,2 k € | -79.0% | 348,6 k € | -48.4% | 675,2 k € | +11.7% | 604,6 k € | +2.2% | 591,6 k € | +16.2% | 509,0 k € | +18.9% | 428,3 k € | +660.2% | 56,3 k € | +724.7% | 6,8 k € | -89.2% | 63,5 k € | +161.0% | 24,3 k € | -88.1% | 204,1 k € | +78.3% | 114,5 k € | +10.1% | 104,0 k € | +1036.2% | 9,2 k € | -81.9% | 50,4 k € | -14.6% | 59,1 k € | |
| Debts | 10,7 M € | +15.8% | 9,2 M € | -10.0% | 10,2 M € | -12.6% | 11,7 M € | +58.2% | 7,4 M € | +9.1% | 6,8 M € | -0.7% | 6,8 M € | +6.7% | 6,4 M € | -14.8% | 7,5 M € | +7.4% | 7,0 M € | +17.3% | 6,0 M € | +16.6% | 5,1 M € | +11.7% | 4,6 M € | +3.0% | 4,4 M € | +147.1% | 1,8 M € | -0.8% | 1,8 M € | +71.4% | 1,1 M € | |
| Staff | 11,2 | 11,2 | 10 | 8,7 | 7,7 | 7,1 | 4,5 | 4,9 | 4,9 | 3,7 | 0,9 | 1,3 | 1,5 | 1,1 | 1 | 1 | 0,7 | |||||||||||||||||
Public limited company · Hooglede · incorporated on 07/08/1996 · 11,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-79.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
'T CLAEYSSENSHOF is a Public limited company incorporated in 1996. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Hooglede. It employs on average 11,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette