| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 603,3 k € | -7.3% | 650,7 k € | +14.2% | 570,0 k € | +32.3% | 430,7 k € | +8.7% | 396,4 k € | +8.8% | 364,4 k € | -5.5% | 385,7 k € | — | |||||||||||||
| Gross margin | 147,7 k € | -1.8% | 150,4 k € | -48.2% | 290,5 k € | +64.9% | 176,2 k € | -11.4% | 198,8 k € | +37.1% | 145,0 k € | -20.2% | 181,8 k € | -15.3% | 214,8 k € | -24.6% | 284,9 k € | -4.0% | 296,9 k € | -13.7% | 344,1 k € | +23.1% | 279,5 k € | +1.5% | 275,2 k € | +0.9% | 272,7 k € | +34.0% | 203,5 k € | +31.4% | 154,8 k € | +76.9% | 87,5 k € | +12.4% | 77,8 k € | -11.5% | 88,0 k € | |
| EBITDA | 85,0 k € | -14.7% | 99,6 k € | -0.1% | 99,7 k € | -29.2% | 140,9 k € | -22.0% | 180,7 k € | +34.2% | 134,6 k € | -21.0% | 170,4 k € | +9.8% | 155,2 k € | -21.1% | 196,7 k € | -1.9% | 200,6 k € | -17.6% | 243,5 k € | +34.9% | 180,5 k € | -2.3% | 184,7 k € | +0.8% | 183,2 k € | +2.4% | 178,9 k € | +18.9% | 150,5 k € | +173.0% | 55,1 k € | +52.1% | 36,2 k € | -16.9% | 43,6 k € | |
| Operating profit | 34,3 k € | -9.1% | 37,8 k € | +2.7% | 36,8 k € | -56.2% | 84,0 k € | -31.0% | 121,8 k € | +89.5% | 64,3 k € | -43.1% | 113,1 k € | +120.7% | 51,2 k € | -32.5% | 75,9 k € | +33.1% | 57,0 k € | -0.5% | 57,3 k € | +3.1% | 55,5 k € | -8.9% | 60,9 k € | -0.3% | 61,1 k € | -6.4% | 65,3 k € | +54.6% | 42,2 k € | +7.5% | 39,3 k € | +49.6% | 26,3 k € | +10.4% | 23,8 k € | |
| Profit/loss | 18,5 k € | +3.8% | 17,8 k € | -8.4% | 19,4 k € | -61.6% | 50,6 k € | -30.6% | 72,9 k € | +63.3% | 44,7 k € | -32.5% | 66,1 k € | +238.1% | 19,6 k € | -49.0% | 38,3 k € | +51.2% | 25,4 k € | -4.7% | 26,6 k € | +7.3% | 24,8 k € | -9.3% | 27,3 k € | +3.0% | 26,5 k € | -22.0% | 34,0 k € | -38.2% | 55,1 k € | +92.3% | 28,7 k € | +35.1% | 21,2 k € | +10.7% | 19,2 k € | |
| Equity | 793,7 k € | +2.4% | 775,2 k € | +2.4% | 757,4 k € | +2.6% | 737,9 k € | +7.4% | 687,3 k € | +11.9% | 614,4 k € | +7.8% | 569,7 k € | +13.1% | 503,6 k € | +4.0% | 484,0 k € | +8.6% | 445,7 k € | +8.4% | 411,0 k € | +6.9% | 384,4 k € | +6.9% | 359,6 k € | +8.2% | 332,2 k € | +8.7% | 305,7 k € | +12.5% | 271,7 k € | +25.4% | 216,6 k € | +15.3% | 187,9 k € | +12.7% | 166,7 k € | |
| Total assets | 1,1 M € | -3.9% | 1,1 M € | -2.2% | 1,1 M € | -5.2% | 1,2 M € | +0.1% | 1,2 M € | +3.1% | 1,2 M € | -0.1% | 1,2 M € | +8.4% | 1,1 M € | -0.2% | 1,1 M € | +0.1% | 1,1 M € | +0.2% | 1,1 M € | +0.4% | 1,1 M € | -3.5% | 1,1 M € | -1.5% | 1,1 M € | +0.0% | 1,1 M € | -3.8% | 1,2 M € | +224.5% | 361,1 k € | +15.8% | 311,7 k € | +13.3% | 275,0 k € | |
| Cash | 348,4 k € | +13.6% | 306,6 k € | -27.1% | 420,7 k € | -23.0% | 546,1 k € | +7.5% | 508,2 k € | +21.2% | 419,4 k € | -11.5% | 474,0 k € | +54.9% | 306,1 k € | +21.1% | 252,7 k € | +57.3% | 160,7 k € | +53.7% | 104,6 k € | -32.0% | 153,7 k € | +34.8% | 114,0 k € | +42.5% | 80,0 k € | +102.8% | 39,4 k € | -61.4% | 102,1 k € | -54.5% | 224,3 k € | +28.1% | 175,1 k € | +67.5% | 104,5 k € | |
| Debts | 279,6 k € | -18.2% | 341,8 k € | -11.0% | 384,2 k € | -17.5% | 465,7 k € | -9.6% | 515,2 k € | -6.6% | 551,8 k € | -7.6% | 597,1 k € | +4.2% | 573,0 k € | -3.6% | 594,6 k € | -6.0% | 632,3 k € | -5.0% | 665,3 k € | -3.3% | 687,9 k € | -8.5% | 751,7 k € | -5.5% | 795,4 k € | -3.2% | 821,5 k € | -8.7% | 899,9 k € | +522.7% | 144,5 k € | +16.7% | 123,8 k € | +14.3% | 108,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,3 | 2,8 | 3 | 3,5 | 3,3 | 1,5 | 0,3 | 1 | 1 | 1,1 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Oudsbergen · incorporated on 11/02/1999
Private limited company profitable and well capitalised. Cash position rising (+13.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SCHRIJNWERKERIJ DRIJKONINGEN is a Private limited company incorporated in 1999. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Oudsbergen.
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