| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 889,6 k € | +75.0% | 508,2 k € | -29.4% | 719,8 k € | -41.8% | 1,2 M € | |||||||||||||||||
| Gross margin | 276,0 k € | +17.6% | 234,8 k € | -12.3% | 267,8 k € | -14.4% | 312,6 k € | -25.3% | 418,7 k € | +15.6% | 362,2 k € | -32.6% | 537,1 k € | +19.7% | 448,9 k € | +14.1% | 393,3 k € | -7.9% | 427,1 k € | -0.0% | 427,3 k € | -15.6% | 506,0 k € | -37.0% | 802,8 k € | +20.6% | 665,8 k € | +52.3% | 437,1 k € | +56.8% | 278,7 k € | -1.3% | 282,3 k € | +48.4% | 190,2 k € | -39.9% | 316,6 k € | -2.8% | 325,8 k € | |
| EBITDA | 166,8 k € | +20.2% | 138,7 k € | +2.1% | 135,8 k € | -15.1% | 160,1 k € | -24.7% | 212,4 k € | +5.8% | 200,9 k € | -38.0% | 323,8 k € | +61.4% | 200,6 k € | +4.9% | 191,2 k € | +2.1% | 187,2 k € | -15.0% | 220,1 k € | -10.8% | 246,7 k € | -51.5% | 508,8 k € | +28.8% | 394,9 k € | +66.9% | 236,6 k € | +82.9% | 129,4 k € | -9.1% | 142,3 k € | +117.0% | 65,6 k € | -64.5% | 184,9 k € | -6.9% | 198,5 k € | |
| Operating profit | 73,1 k € | +310.5% | 17,8 k € | +59.5% | 11,2 k € | -68.4% | 35,4 k € | -41.0% | 59,9 k € | +77.2% | 33,8 k € | -81.0% | 177,5 k € | +204.5% | 58,3 k € | +39.6% | 41,8 k € | +9.2% | 38,2 k € | -14.9% | 44,9 k € | -46.5% | 83,9 k € | -75.7% | 346,0 k € | +35.8% | 254,8 k € | +108.2% | 122,4 k € | +171.3% | 45,1 k € | -12.9% | 51,8 k € | +482.8% | -13,5 k € | -117.1% | 79,0 k € | +1.0% | 78,2 k € | |
| Profit/loss | 67,7 k € | +136.6% | 28,6 k € | +22.3% | 23,4 k € | -32.3% | 34,6 k € | -38.1% | 55,8 k € | +67.3% | 33,4 k € | -72.7% | 122,2 k € | +119.6% | 55,6 k € | +37.9% | 40,4 k € | +88.2% | 21,4 k € | -25.8% | 28,9 k € | -60.5% | 73,2 k € | -71.3% | 254,9 k € | +28.8% | 197,9 k € | +99.3% | 99,3 k € | +131.5% | 42,9 k € | -14.1% | 49,9 k € | +552.1% | -11,0 k € | -118.3% | 60,3 k € | +7.4% | 56,2 k € | |
| Equity | 868,3 k € | -12.5% | 992,2 k € | +1.0% | 982,2 k € | +0.4% | 978,7 k € | -29.4% | 1,4 M € | +3.1% | 1,3 M € | -2.2% | 1,4 M € | +11.5% | 1,2 M € | +3.6% | 1,2 M € | +4.5% | 1,1 M € | +0.1% | 1,1 M € | +6.3% | 1,1 M € | +11.4% | 961,3 k € | +34.4% | 715,5 k € | +34.9% | 530,2 k € | +21.3% | 437,2 k € | +9.2% | 400,5 k € | +23.0% | 325,6 k € | -3.3% | 336,7 k € | +21.8% | 276,3 k € | |
| Total assets | 1,1 M € | +2.5% | 1,1 M € | -4.1% | 1,2 M € | -26.5% | 1,6 M € | -7.1% | 1,7 M € | +10.0% | 1,6 M € | -6.3% | 1,7 M € | +11.3% | 1,5 M € | -1.3% | 1,5 M € | +3.0% | 1,5 M € | -0.1% | 1,5 M € | +0.6% | 1,5 M € | +24.8% | 1,2 M € | +29.1% | 905,2 k € | +55.4% | 582,4 k € | +15.3% | 505,3 k € | -8.2% | 550,3 k € | +55.1% | 354,7 k € | -21.1% | 449,8 k € | -3.0% | 463,5 k € | |
| Cash | 397,2 k € | +24.5% | 319,1 k € | +12.0% | 284,9 k € | -54.1% | 620,3 k € | -2.2% | 634,4 k € | +65.1% | 384,3 k € | +13.6% | 338,2 k € | +27.1% | 266,1 k € | +23.1% | 216,2 k € | +4.9% | 206,1 k € | +8.0% | 190,8 k € | -2.2% | 195,1 k € | -26.7% | 266,3 k € | -30.6% | 383,9 k € | +621.3% | 53,2 k € | -32.7% | 79,1 k € | -40.0% | 131,8 k € | +0.1% | 131,7 k € | -2.8% | 135,5 k € | +24.9% | 108,5 k € | |
| Debts | 278,4 k € | +120.1% | 126,5 k € | -31.2% | 183,9 k € | -69.8% | 608,5 k € | +88.7% | 322,4 k € | +54.0% | 209,4 k € | -26.4% | 284,4 k € | +10.7% | 256,8 k € | -19.5% | 318,8 k € | -2.4% | 326,5 k € | -0.9% | 329,4 k € | -15.0% | 387,5 k € | +86.9% | 207,3 k € | +9.3% | 189,7 k € | +263.7% | 52,2 k € | -23.5% | 68,2 k € | -54.5% | 149,8 k € | +415.1% | 29,1 k € | -74.3% | 113,1 k € | -39.5% | 187,2 k € | |
| Staff | — | — | 3,5 | 3,7 | 4,9 | 4,9 | 5,3 | 5,3 | 4,8 | 5 | 5,3 | 5,7 | 6,5 | 6,3 | 5,1 | 4,1 | 3,2 | 3,3 | 3,6 | 3,6 | ||||||||||||||||||||
Private limited company · Seneffe · incorporated on 22/12/1999
Private limited company profitable and well capitalised. Cash position rising (+24.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CHAPELLE V. ET FILS is a Private limited company incorporated in 1999. Its main activity is: Site preparation. Its registered office is in Seneffe.
Key indicators
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Source: Belgian Official Gazette