| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 110,9 k € | +75.9% | 63,0 k € | -57.1% | 146,8 k € | +50.9% | 97,2 k € | +18.4% | 82,2 k € | +47.1% | 55,9 k € | -36.0% | 87,3 k € | -10.2% | 97,2 k € | -0.7% | 97,9 k € | +0.0% | 97,9 k € | +22.2% | 80,1 k € | +28.5% | 62,3 k € | +6.9% | 58,3 k € | -30.7% | 84,1 k € | -1.1% | 85,1 k € | +32.5% | 64,2 k € | -12.9% | 73,8 k € | +31.7% | 56,0 k € | -40.8% | 94,7 k € | |
| EBITDA | 20,8 k € | +187.2% | -23,9 k € | -137.3% | 64,1 k € | +59.4% | 40,2 k € | +6.3% | 37,8 k € | +2237.9% | -1,8 k € | -107.4% | 23,8 k € | -45.3% | 43,5 k € | -28.3% | 60,7 k € | -8.9% | 66,7 k € | +8.3% | 61,6 k € | +7.5% | 57,3 k € | +67.8% | 34,1 k € | -45.0% | 62,0 k € | -24.7% | 82,3 k € | +34.0% | 61,4 k € | -10.9% | 69,0 k € | +149.0% | 27,7 k € | -23.2% | 36,0 k € | |
| Operating profit | 10,4 k € | +127.6% | -37,6 k € | -9207.8% | -403,6 € | -101.4% | 28,8 k € | -6.3% | 30,7 k € | +308.1% | -14,8 k € | -255.4% | 9,5 k € | -68.6% | 30,3 k € | -36.1% | 47,4 k € | -1.0% | 47,9 k € | +17.6% | 40,7 k € | +11.0% | 36,7 k € | +4100.9% | 873,0 € | -93.1% | 12,7 k € | -67.6% | 39,4 k € | +104.6% | 19,2 k € | -27.6% | 26,6 k € | +388.0% | -9,2 k € | -7337.1% | -124,0 € | |
| Profit/loss | 11,4 k € | +131.1% | -36,7 k € | -3148.7% | 1,2 k € | -94.8% | 23,3 k € | -13.3% | 26,9 k € | +300.7% | -13,4 k € | -297.4% | 6,8 k € | -68.1% | 21,3 k € | -29.8% | 30,4 k € | -15.2% | 35,8 k € | +26.9% | 28,2 k € | -11.9% | 32,0 k € | +575.8% | -6,7 k € | -383.5% | 2,4 k € | -62.2% | 6,3 k € | -56.8% | 14,5 k € | +51.3% | 9,6 k € | +138.1% | -25,2 k € | -69.0% | -14,9 k € | |
| Equity | 206,8 k € | +5.8% | 195,4 k € | -15.8% | 232,1 k € | +0.5% | 230,9 k € | +11.2% | 207,6 k € | +14.9% | 180,7 k € | -6.9% | 194,1 k € | +3.6% | 187,3 k € | +12.3% | 166,8 k € | +19.2% | 140,0 k € | +34.4% | 104,2 k € | +37.2% | 76,0 k € | +72.9% | 44,0 k € | -13.3% | 50,7 k € | +4.9% | 48,3 k € | +14.9% | 42,0 k € | +52.8% | 27,5 k € | +53.5% | 17,9 k € | -58.4% | 43,1 k € | |
| Total assets | 459,0 k € | +20.3% | 381,5 k € | +6.4% | 358,4 k € | -11.8% | 406,2 k € | +6.0% | 383,1 k € | -2.8% | 394,0 k € | +9.4% | 360,1 k € | +12.2% | 320,8 k € | -0.8% | 323,4 k € | +8.2% | 298,9 k € | +1.3% | 295,2 k € | +5.5% | 279,8 k € | +1.7% | 275,1 k € | -16.8% | 330,5 k € | -8.2% | 360,0 k € | -3.5% | 373,1 k € | -1.1% | 377,4 k € | +6.0% | 356,0 k € | -14.6% | 416,9 k € | |
| Cash | 64,9 k € | +23.4% | 52,6 k € | +154.8% | 20,6 k € | -77.0% | 89,9 k € | +59.3% | 56,4 k € | -12.3% | 64,3 k € | +29.6% | 49,6 k € | +76.6% | 28,1 k € | -23.5% | 36,8 k € | +114.9% | 17,1 k € | -38.8% | 27,9 k € | -10.1% | 31,1 k € | +39.4% | 22,3 k € | +74.4% | 12,8 k € | -63.4% | 34,9 k € | +51.2% | 23,1 k € | -44.3% | 41,4 k € | +70.1% | 24,4 k € | -61.8% | 63,8 k € | |
| Debts | 251,8 k € | +35.6% | 185,7 k € | +47.5% | 125,9 k € | -28.2% | 175,3 k € | +0.6% | 174,2 k € | -18.2% | 212,9 k € | +28.3% | 165,9 k € | +24.3% | 133,5 k € | -14.7% | 156,5 k € | -1.4% | 158,8 k € | -16.8% | 191,0 k € | -6.3% | 203,8 k € | -11.8% | 231,1 k € | -17.4% | 279,9 k € | -10.2% | 311,7 k € | -5.8% | 331,1 k € | -5.4% | 349,9 k € | +3.5% | 338,1 k € | -9.5% | 373,8 k € | |
| Staff | 2 | 2 | 2,1 | 2,1 | 1,3 | 1,4 | — | — | — | 1 | 0,5 | 0,8 | 0,8 | 0,8 | — | — | 0,1 | 1 | 0,8 | |||||||||||||||||||
Private limited company · Schelle · incorporated on 17/04/2002 · 2,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+23.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SCHOONDERWOERT is a Private limited company incorporated in 2002. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Schelle. It employs on average 2,0 ETP workers (FTE).
Key indicators
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