| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 M € | +0.3% | 1,8 M € | — | |||||||||||||||
| Gross margin | 1,6 M € | -8.2% | 1,8 M € | +2.7% | 1,7 M € | +20.5% | 1,4 M € | +3.6% | 1,4 M € | -40.4% | 2,3 M € | -3.1% | 2,4 M € | +24.9% | 1,9 M € | +5.4% | 1,8 M € | +8.9% | 1,7 M € | +3.3% | 1,6 M € | +17.5% | 1,4 M € | +24.2% | 1,1 M € | -6.3% | 1,2 M € | +6.0% | 1,1 M € | +13.5% | 979,6 k € | |
| EBITDA | 844,3 k € | -18.8% | 1,0 M € | +5.9% | 981,6 k € | +80.9% | 542,7 k € | -24.6% | 719,4 k € | -46.1% | 1,3 M € | +1.3% | 1,3 M € | +24.8% | 1,1 M € | +5.1% | 1,0 M € | +74.6% | 575,5 k € | -31.0% | 834,4 k € | +67.9% | 497,0 k € | +137.2% | 209,5 k € | -68.8% | 671,1 k € | +10.2% | 608,8 k € | +23.9% | 491,2 k € | |
| Operating profit | 619,6 k € | -35.7% | 962,9 k € | +9.5% | 879,4 k € | +93.2% | 455,1 k € | -28.9% | 639,9 k € | -48.6% | 1,2 M € | +0.5% | 1,2 M € | +26.4% | 981,3 k € | +10.0% | 892,1 k € | +95.1% | 457,2 k € | -38.5% | 743,4 k € | +94.6% | 382,1 k € | +185.4% | 133,9 k € | -73.8% | 511,0 k € | +37.8% | 370,7 k € | +29.5% | 286,2 k € | |
| Profit/loss | 672,9 k € | -29.4% | 953,4 k € | +33.1% | 716,1 k € | +123.6% | 320,3 k € | -33.2% | 479,8 k € | -38.9% | 785,8 k € | -9.5% | 868,0 k € | +41.6% | 613,1 k € | -0.1% | 614,0 k € | +180.8% | 218,7 k € | -57.5% | 514,3 k € | +101.8% | 254,8 k € | +153.4% | 100,5 k € | -76.8% | 433,0 k € | +45.1% | 298,3 k € | +22.0% | 244,5 k € | |
| Equity | 1,1 M € | -85.5% | 7,6 M € | +14.3% | 6,6 M € | +12.1% | 5,9 M € | +5.7% | 5,6 M € | +9.3% | 5,1 M € | +18.1% | 4,3 M € | +24.9% | 3,5 M € | +21.4% | 2,9 M € | +27.3% | 2,3 M € | +10.7% | 2,0 M € | +33.8% | 1,5 M € | +20.1% | 1,3 M € | +41.5% | 893,7 k € | +46.3% | 610,8 k € | +41.2% | 432,4 k € | |
| Total assets | 1,7 M € | -78.7% | 8,1 M € | +8.7% | 7,5 M € | +10.9% | 6,8 M € | +9.8% | 6,1 M € | -4.3% | 6,4 M € | +18.8% | 5,4 M € | +5.8% | 5,1 M € | +33.3% | 3,8 M € | +1.2% | 3,8 M € | +31.5% | 2,9 M € | +24.4% | 2,3 M € | +7.1% | 2,2 M € | +18.6% | 1,8 M € | +13.6% | 1,6 M € | +7.0% | 1,5 M € | |
| Cash | 782,2 k € | +213.0% | 249,9 k € | -0.5% | 251,1 k € | -20.3% | 315,1 k € | +144.5% | 128,8 k € | -30.9% | 186,3 k € | +12.4% | 165,8 k € | -56.1% | 377,6 k € | -63.2% | 1,0 M € | -36.7% | 1,6 M € | +131.3% | 701,1 k € | +29.1% | 543,2 k € | +32.2% | 410,9 k € | -44.7% | 743,2 k € | +42.0% | 523,2 k € | +40.8% | 371,6 k € | |
| Debts | 400,7 k € | +19.5% | 335,3 k € | -42.1% | 579,0 k € | +5.1% | 550,9 k € | +49.2% | 369,3 k € | -66.3% | 1,1 M € | +28.3% | 855,3 k € | -46.5% | 1,6 M € | +69.6% | 942,0 k € | -37.4% | 1,5 M € | +90.6% | 789,1 k € | +5.1% | 750,4 k € | -15.4% | 887,4 k € | +4.1% | 852,6 k € | -11.4% | 961,8 k € | -4.2% | 1,0 M € | |
| Staff | 9,2 | 10,9 | 12,2 | 12,2 | 12,9 | 12,9 | 14,2 | 16,7 | 15,6 | 17,9 | 16,1 | 14,1 | 17,5 | 11,3 | 11,2 | 10,2 | ||||||||||||||||
Public limited company · Forest · incorporated on 03/04/1998 · 9,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+213.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Shred-it Belgium is a Public limited company incorporated in 1998. Its main activity is: Sewerage. Its registered office is in Forest. It employs on average 9,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette