| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 340,1 k € | +0.7% | 337,8 k € | +11.3% | 303,4 k € | +131.3% | 131,2 k € | -58.9% | 319,2 k € | +18.7% | 268,9 k € | +41.3% | 190,3 k € | +9.9% | 173,2 k € | +18.2% | 146,5 k € | +15.6% | 126,8 k € | +57.6% | 80,4 k € | +285.5% | 20,9 k € | -76.3% | 87,8 k € | -12.4% | 100,2 k € | +34.1% | 74,7 k € | +25.9% | 59,3 k € | +84.4% | 32,2 k € | |
| EBITDA | 131,3 k € | +3.4% | 127,0 k € | -31.9% | 186,4 k € | +466.1% | 32,9 k € | -88.2% | 279,5 k € | +33.8% | 209,0 k € | +44.4% | 144,7 k € | -0.1% | 144,8 k € | +25.1% | 115,8 k € | +65.2% | 70,1 k € | +100.1% | 35,0 k € | +343.0% | -14,4 k € | -128.3% | 50,9 k € | +17.0% | 43,5 k € | +20.4% | 36,1 k € | -20.0% | 45,2 k € | +58.8% | 28,5 k € | |
| Operating profit | 108,5 k € | -0.1% | 108,6 k € | -36.7% | 171,6 k € | +1030.7% | 15,2 k € | -94.3% | 264,1 k € | +43.8% | 183,6 k € | +39.6% | 131,5 k € | +6.9% | 123,0 k € | +21.8% | 101,0 k € | +84.1% | 54,8 k € | +185.5% | 19,2 k € | +147.9% | -40,1 k € | -245.8% | 27,5 k € | +40.5% | 19,6 k € | +49.2% | 13,1 k € | -60.4% | 33,1 k € | +28.7% | 25,7 k € | |
| Profit/loss | 79,4 k € | +0.8% | 78,8 k € | -38.7% | 128,6 k € | +1427.7% | 8,4 k € | -95.7% | 194,6 k € | +51.8% | 128,2 k € | +53.4% | 83,6 k € | +9.3% | 76,5 k € | +25.1% | 61,1 k € | +54.6% | 39,5 k € | +492.2% | 6,7 k € | +112.3% | -54,5 k € | -605.8% | 10,8 k € | +338.9% | 2,5 k € | +16.4% | 2,1 k € | -89.9% | 21,0 k € | +42.1% | 14,8 k € | |
| Equity | 892,3 k € | +9.8% | 812,9 k € | +10.7% | 734,1 k € | +21.2% | 605,5 k € | +1.4% | 597,1 k € | +48.3% | 402,5 k € | +46.7% | 274,3 k € | +43.8% | 190,7 k € | +66.9% | 114,2 k € | +115.0% | 53,1 k € | +291.1% | 13,6 k € | +96.7% | 6,9 k € | -88.7% | 61,4 k € | +21.3% | 50,6 k € | +5.1% | 48,2 k € | +4.6% | 46,1 k € | +67.9% | 27,4 k € | |
| Total assets | 1,5 M € | +13.5% | 1,3 M € | +18.1% | 1,1 M € | +11.6% | 972,5 k € | +5.3% | 923,2 k € | +19.8% | 770,6 k € | +19.4% | 645,5 k € | +3.8% | 621,7 k € | +24.7% | 498,6 k € | +3.9% | 479,9 k € | +8.9% | 440,7 k € | +5.5% | 417,7 k € | -4.3% | 436,6 k € | -4.1% | 455,5 k € | -3.9% | 473,7 k € | +100.0% | 236,9 k € | +60.7% | 147,4 k € | |
| Cash | 38,7 k € | +79.5% | 21,6 k € | -68.7% | 69,0 k € | +886.1% | 7,0 k € | -89.5% | 66,6 k € | +557.3% | 10,1 k € | -32.9% | 15,1 k € | -16.9% | 18,2 k € | +290.6% | 4,7 k € | -58.2% | 11,1 k € | +1248.6% | 824,3 € | -90.1% | 8,3 k € | +5.6% | 7,9 k € | +85.6% | 4,2 k € | -69.8% | 14,1 k € | +23.5% | 11,4 k € | +802.5% | 1,3 k € | |
| Debts | 558,2 k € | +42.2% | 392,5 k € | +15.1% | 340,9 k € | -6.6% | 365,1 k € | +13.3% | 322,2 k € | -12.2% | 367,2 k € | +0.2% | 366,5 k € | -10.3% | 408,8 k € | +7.8% | 379,1 k € | -9.1% | 417,3 k € | -1.0% | 421,6 k € | +2.9% | 409,9 k € | +10.3% | 371,4 k € | -8.0% | 403,6 k € | -5.2% | 425,6 k € | +123.5% | 190,4 k € | +58.7% | 120,0 k € | |
| Staff | 5,9 | 4,4 | 3,3 | 2,7 | 1 | 1,7 | 1,5 | 0,7 | 0,5 | 1 | 0,9 | 0,5 | 0,8 | 1,6 | 0,3 | 0,3 | — | |||||||||||||||||
Private limited company · Rumst · incorporated on 22/02/2002 · 5,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+79.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SHEFACO is a Private limited company incorporated in 2002. Its main activity is: Wholesale of dairy products, eggs and edible oils and fats. Its registered office is in Rumst. It employs on average 5,9 ETP workers (FTE).
Key indicators
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