| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 169,9 k € | -1.1% | 171,8 k € | -7.5% | 185,8 k € | -23.1% | 241,6 k € | +38.5% | 174,4 k € | -34.6% | 266,6 k € | +35.5% | 196,8 k € | -6.9% | 211,3 k € | +3.8% | 203,5 k € | -18.3% | 249,2 k € | +122.3% | 112,1 k € | -56.8% | 259,4 k € | -3.7% | 269,2 k € | -27.3% | 370,3 k € | -11.4% | 418,1 k € | +86.8% | 223,8 k € | +10.2% | 203,1 k € | -6.6% | 217,5 k € | +31.7% | 165,2 k € | |
| EBITDA | 19,4 k € | -57.8% | 46,0 k € | +216.3% | 14,5 k € | -85.4% | 99,4 k € | +17.3% | 84,8 k € | -8.6% | 92,7 k € | +869.5% | 9,6 k € | -76.0% | 39,9 k € | +19.4% | 33,4 k € | -47.2% | 63,3 k € | +171.8% | -88,2 k € | -237.6% | 64,1 k € | -53.7% | 138,3 k € | -46.2% | 257,1 k € | -14.0% | 299,0 k € | +114.3% | 139,5 k € | +8.2% | 128,9 k € | -16.4% | 154,3 k € | +14.6% | 134,6 k € | |
| Operating profit | -18,0 k € | -293.9% | 9,3 k € | +137.4% | -24,9 k € | -137.5% | 66,3 k € | +24.9% | 53,1 k € | -9.6% | 58,7 k € | +295.4% | -30,0 k € | -1010.0% | -2,7 k € | +90.8% | -29,3 k € | -2312.3% | 1,3 k € | +100.9% | -154,6 k € | -2360.1% | 6,8 k € | -92.5% | 91,0 k € | -59.6% | 225,2 k € | -16.6% | 269,9 k € | +131.8% | 116,4 k € | +7.8% | 108,0 k € | -19.2% | 133,7 k € | +11.9% | 119,5 k € | |
| Profit/loss | -20,8 k € | -571.6% | 4,4 k € | +119.7% | -22,3 k € | -132.6% | 68,4 k € | +25.2% | 54,7 k € | -9.7% | 60,5 k € | +315.7% | -28,1 k € | -2779.7% | 1,0 k € | +104.0% | -26,0 k € | -682.5% | 4,5 k € | +103.0% | -149,7 k € | -1036.3% | 16,0 k € | -79.8% | 79,2 k € | -51.9% | 164,5 k € | -14.6% | 192,6 k € | +108.4% | 92,4 k € | +11.3% | 83,0 k € | -13.3% | 95,7 k € | +11.4% | 85,9 k € | |
| Equity | 522,4 k € | -3.8% | 543,1 k € | +0.8% | 538,7 k € | -4.0% | 561,1 k € | +13.9% | 492,6 k € | +12.5% | 438,0 k € | +16.0% | 377,4 k € | -60.1% | 945,5 k € | +0.1% | 944,5 k € | -2.7% | 970,5 k € | +0.5% | 966,0 k € | -13.4% | 1,1 M € | -3.8% | 1,2 M € | +7.3% | 1,1 M € | +18.0% | 916,0 k € | +26.6% | 723,4 k € | +14.6% | 631,0 k € | +15.2% | 548,0 k € | +21.2% | 452,2 k € | |
| Total assets | 1,0 M € | -6.2% | 1,1 M € | +2.9% | 1,0 M € | -5.2% | 1,1 M € | -1.0% | 1,1 M € | -3.2% | 1,1 M € | +2.6% | 1,1 M € | -6.1% | 1,2 M € | -1.3% | 1,2 M € | +13.8% | 1,1 M € | +3.1% | 1,0 M € | -12.2% | 1,2 M € | -4.5% | 1,2 M € | -0.1% | 1,2 M € | +25.9% | 976,2 k € | +27.5% | 765,5 k € | +2.0% | 750,2 k € | +14.5% | 655,1 k € | +21.4% | 539,4 k € | |
| Cash | 14,8 k € | -10.4% | 16,5 k € | -29.0% | 23,3 k € | -36.0% | 36,3 k € | +72.6% | 21,0 k € | -64.9% | 60,0 k € | +56.6% | 38,3 k € | -7.2% | 41,3 k € | -52.9% | 87,6 k € | +173.1% | 32,1 k € | +18.5% | 27,1 k € | -91.7% | 324,3 k € | -45.3% | 593,2 k € | -12.8% | 680,2 k € | +4.2% | 652,5 k € | +52.1% | 428,9 k € | +95.7% | 219,2 k € | +513.2% | 35,7 k € | +43.0% | 25,0 k € | |
| Debts | 485,0 k € | -8.6% | 530,5 k € | +5.1% | 504,9 k € | -6.4% | 539,4 k € | -12.8% | 619,0 k € | -12.9% | 710,7 k € | -4.2% | 742,0 k € | +201.6% | 246,0 k € | -6.6% | 263,3 k € | +190.9% | 90,5 k € | +42.4% | 63,6 k € | +11.9% | 56,8 k € | -16.9% | 68,4 k € | -54.1% | 148,8 k € | +147.2% | 60,2 k € | +43.1% | 42,1 k € | -64.7% | 119,2 k € | +11.3% | 107,1 k € | +22.9% | 87,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 4,5 | 4,5 | 5,5 | 4,5 | 3 | 3 | 2,4 | 2 | 2 | 0,8 | |||||||||||||||||||
Public limited company · Zoersel · incorporated on 01/02/2001
Public limited company loss-making in the latest fiscal year. Cash position declining (-10.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ART SHAPE INVEST is a Public limited company incorporated in 2001. Its main activity is: Manufacture of doors and windows of metal. Its registered office is in Zoersel.
Key indicators
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Source: Belgian Official Gazette