| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,7 M € | +8.3% | 1,6 M € | -2.0% | 1,6 M € | +8.3% | 1,5 M € | |||||||||||||||||
| Gross margin | 423,2 k € | -18.4% | 518,6 k € | -13.4% | 598,9 k € | +11.5% | 537,0 k € | +3.6% | 518,3 k € | +24.6% | 416,1 k € | -0.8% | 419,5 k € | +13.8% | 368,4 k € | +8.1% | 340,9 k € | +3.1% | 330,7 k € | +15.0% | 287,5 k € | -0.4% | 288,5 k € | +3.3% | 279,2 k € | +2.5% | 272,2 k € | -12.6% | 311,5 k € | +3.2% | 301,9 k € | +34.3% | 224,8 k € | +14.7% | 196,0 k € | -9.8% | 217,4 k € | +10.0% | 197,6 k € | |
| EBITDA | 220,1 k € | -19.2% | 272,2 k € | +1.3% | 268,8 k € | +27.9% | 210,2 k € | -7.8% | 228,0 k € | +30.0% | 175,3 k € | +6.3% | 165,0 k € | +9.7% | 150,5 k € | +7.5% | 140,0 k € | -7.4% | 151,1 k € | +39.1% | 108,7 k € | -5.0% | 114,4 k € | -11.3% | 128,9 k € | -7.0% | 138,6 k € | -20.0% | 173,4 k € | +41.7% | 122,3 k € | +31.5% | 93,0 k € | +19.9% | 77,5 k € | -19.2% | 95,9 k € | -13.6% | 111,1 k € | |
| Operating profit | 179,3 k € | -22.6% | 231,7 k € | +2.1% | 226,9 k € | +40.6% | 161,4 k € | -1.1% | 163,2 k € | +31.9% | 123,7 k € | +18.1% | 104,8 k € | +0.3% | 104,4 k € | +15.4% | 90,5 k € | -16.3% | 108,1 k € | +94.1% | 55,7 k € | -9.8% | 61,8 k € | -12.7% | 70,7 k € | -17.4% | 85,6 k € | -32.0% | 125,9 k € | +78.7% | 70,4 k € | +69.8% | 41,5 k € | +73.9% | 23,8 k € | -34.8% | 36,6 k € | +60.9% | 22,7 k € | |
| Profit/loss | 137,8 k € | -17.5% | 167,1 k € | -1.0% | 168,8 k € | +72.1% | 98,1 k € | -21.4% | 124,8 k € | +46.9% | 84,9 k € | +17.5% | 72,3 k € | -0.6% | 72,7 k € | +43.2% | 50,8 k € | -18.3% | 62,2 k € | +115.9% | 28,8 k € | +6.7% | 27,0 k € | -29.1% | 38,1 k € | -13.8% | 44,1 k € | -47.5% | 84,2 k € | +165.3% | 31,7 k € | +30.6% | 24,3 k € | +149.5% | 9,7 k € | -44.9% | 17,7 k € | +1173.0% | 1,4 k € | |
| Equity | 759,5 k € | +0.3% | 756,9 k € | +6.4% | 711,3 k € | -15.7% | 843,9 k € | +12.9% | 747,2 k € | +19.8% | 623,9 k € | +11.3% | 560,4 k € | +10.0% | 509,5 k € | +5.9% | 481,2 k € | +5.6% | 455,8 k € | +8.5% | 420,3 k € | +0.5% | 418,1 k € | +29.5% | 322,8 k € | -22.7% | 417,4 k € | +8.6% | 384,2 k € | +30.3% | 295,0 k € | +6.3% | 277,5 k € | +8.8% | 255,0 k € | -0.8% | 257,1 k € | +2.3% | 251,2 k € | |
| Total assets | 1,2 M € | -3.6% | 1,2 M € | -8.3% | 1,3 M € | +9.2% | 1,2 M € | +5.4% | 1,2 M € | +12.6% | 1,0 M € | -2.5% | 1,1 M € | +15.5% | 912,8 k € | -3.2% | 942,6 k € | -2.2% | 963,4 k € | -2.2% | 985,0 k € | +3.9% | 947,7 k € | -5.8% | 1,0 M € | +0.2% | 1,0 M € | -2.4% | 1,0 M € | +9.8% | 937,4 k € | -1.4% | 950,8 k € | +25.2% | 759,2 k € | +2.1% | 743,8 k € | -7.3% | 802,7 k € | |
| Cash | 167,5 k € | +5.5% | 158,8 k € | -37.6% | 254,2 k € | +116.4% | 117,5 k € | -26.3% | 159,3 k € | +278.0% | 42,1 k € | +212.6% | 13,5 k € | -46.4% | 25,2 k € | -57.5% | 59,2 k € | +5.2% | 56,3 k € | +1.3% | 55,6 k € | -7.8% | 60,3 k € | -4.6% | 63,2 k € | +15.4% | 54,7 k € | -33.7% | 82,5 k € | +572.1% | 12,3 k € | -81.0% | 64,6 k € | +27.7% | 50,5 k € | +843.9% | 5,4 k € | -64.2% | 15,0 k € | |
| Debts | 417,7 k € | -9.6% | 462,1 k € | -25.4% | 619,4 k € | +64.7% | 376,1 k € | -7.7% | 407,5 k € | +1.2% | 402,5 k € | -18.2% | 492,1 k € | +22.5% | 401,7 k € | -12.2% | 457,7 k € | -9.1% | 503,7 k € | -10.5% | 562,5 k € | +6.8% | 526,8 k € | -22.2% | 677,4 k € | +16.2% | 583,1 k € | -9.0% | 640,8 k € | -0.2% | 642,4 k € | -4.6% | 673,3 k € | +33.5% | 504,2 k € | +3.6% | 486,7 k € | -11.3% | 549,0 k € | |
| Staff | 5,1 | 5,6 | 7,6 | 8,2 | 7,6 | 7,3 | 6,8 | 6,2 | 5,6 | 5,6 | 5,5 | 5,5 | 4,5 | 4,2 | 4,5 | 4,4 | 4,1 | 4,1 | 4,5 | 4,5 | ||||||||||||||||||||
Public limited company · Charleroi · incorporated on 05/03/1997 · 5,1 ETP
Public limited company profitable and well capitalised. Cash position rising (+5.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NEW PAPER - SHOP is a Public limited company incorporated in 1997. Its main activity is: Wholesale of other household goods. Its registered office is in Charleroi. It employs on average 5,1 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