Private limited company · Molenbeek-Saint-Jean · incorporated on 29/03/2002 · 13,7 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,4 M € | -15.1% | 11,0 M € | -29.8% | 15,7 M € | -1.8% | 16,0 M € | -13.4% | 18,5 M € | +13.4% | 16,3 M € | +1.5% | 16,1 M € | +2.0% | 15,8 M € | +3.1% | 15,3 M € | +12.4% | 13,6 M € | +27.7% | 10,7 M € | +19.8% | 8,9 M € | +4.1% | 8,5 M € | +53.6% | 5,6 M € | +50.1% | 3,7 M € | +89.1% | 2,0 M € | +96.5% | 998,4 k € | +104.4% | 488,4 k € | — | ||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | 537,6 k € | -33.0% | 801,9 k € | +14.9% | 698,2 k € | +115.2% | 324,4 k € | +216.6% | 102,5 k € | +421.1% | 19,7 k € | -79.1% | 94,3 k € | +98.7% | 47,5 k € | ||||||||||||
| EBITDA | 492,3 k € | +26.7% | 388,4 k € | -42.2% | 672,5 k € | +148.8% | 270,3 k € | -31.0% | 391,6 k € | +25.4% | 312,2 k € | -43.0% | 548,1 k € | +14.5% | 478,8 k € | -43.2% | 842,3 k € | +34.5% | 626,3 k € | +10.0% | 569,6 k € | +136.2% | 241,1 k € | -58.5% | 580,3 k € | +9.5% | 529,8 k € | +290.8% | 135,6 k € | +121.5% | 61,2 k € | +369.9% | -22,7 k € | -148.0% | 47,2 k € | +929.5% | 4,6 k € | |
| Operating profit | 327,7 k € | +52.4% | 215,0 k € | -52.3% | 451,1 k € | +338.8% | 102,8 k € | -48.4% | 199,4 k € | +108.8% | 95,5 k € | -63.3% | 260,0 k € | +5.7% | 245,9 k € | -60.3% | 620,0 k € | +18.8% | 521,9 k € | +40.8% | 370,7 k € | +98.0% | 187,2 k € | -65.0% | 534,5 k € | +7.8% | 495,7 k € | +345.4% | 111,3 k € | +223.6% | 34,4 k € | +181.0% | -42,5 k € | -209.7% | 38,7 k € | +1021.8% | 3,5 k € | |
| Profit/loss | 62,4 k € | -52.8% | 132,1 k € | -47.7% | 252,7 k € | +28422.1% | 886,0 € | -99.0% | 90,9 k € | +673.7% | 11,7 k € | -76.1% | 49,2 k € | -61.5% | 127,9 k € | -58.9% | 311,3 k € | -8.1% | 338,8 k € | -10.6% | 378,8 k € | +53.3% | 247,1 k € | -37.5% | 395,1 k € | +20.1% | 329,0 k € | +274.0% | 88,0 k € | +304.4% | 21,8 k € | +145.5% | -47,9 k € | -293.8% | 24,7 k € | +794.5% | 2,8 k € | |
| Equity | 2,4 M € | +2.5% | 2,3 M € | +6.0% | 2,2 M € | +13.0% | 1,9 M € | +0.0% | 1,9 M € | +4.9% | 1,9 M € | +0.6% | 1,8 M € | +2.7% | 1,8 M € | +7.7% | 1,7 M € | +22.9% | 1,4 M € | +21.3% | 1,1 M € | +51.2% | 740,2 k € | +20.7% | 613,1 k € | +71.3% | 358,0 k € | +291.7% | 91,4 k € | +266.7% | 24,9 k € | +686.1% | 3,2 k € | -93.8% | 51,0 k € | +93.7% | 26,3 k € | |
| Total assets | 6,3 M € | -10.3% | 7,1 M € | +22.4% | 5,8 M € | -10.8% | 6,5 M € | +20.3% | 5,4 M € | -8.4% | 5,9 M € | +1.4% | 5,8 M € | -9.5% | 6,4 M € | +11.1% | 5,8 M € | +22.7% | 4,7 M € | +85.5% | 2,5 M € | -28.0% | 3,5 M € | +73.5% | 2,0 M € | +4.1% | 1,9 M € | +99.2% | 978,7 k € | +166.9% | 366,7 k € | +4.2% | 351,9 k € | +68.6% | 208,7 k € | +323.7% | 49,2 k € | |
| Cash | 216,4 k € | -33.3% | 324,4 k € | +1986.4% | 15,5 k € | -72.2% | 56,0 k € | -63.6% | 153,6 k € | -78.8% | 725,6 k € | +188.3% | 251,7 k € | +123.0% | 112,9 k € | -78.7% | 529,4 k € | +261.0% | 146,7 k € | -63.6% | 402,6 k € | +1012.9% | 36,2 k € | -39.7% | 59,9 k € | +433.4% | 11,2 k € | +10.2% | 10,2 k € | +171849.4% | 5,9 € | -100.0% | 54,2 k € | -42.3% | 94,0 k € | +392.4% | 19,1 k € | |
| Debts | 3,9 M € | -16.9% | 4,7 M € | +30.4% | 3,6 M € | -20.9% | 4,5 M € | +31.6% | 3,4 M € | -14.6% | 4,0 M € | +1.7% | 4,0 M € | -14.3% | 4,6 M € | +12.6% | 4,1 M € | +22.7% | 3,3 M € | +136.3% | 1,4 M € | -48.0% | 2,7 M € | +114.9% | 1,3 M € | -12.1% | 1,4 M € | +95.5% | 737,4 k € | +115.7% | 341,8 k € | -2.0% | 348,7 k € | +121.2% | 157,6 k € | +588.2% | 22,9 k € | |
| Staff | 13,7 | 17 | 20 | 20,8 | 17,8 | 16,3 | 16,2 | 16,2 | 14,5 | 10,8 | 11,2 | 8,3 | 7,4 | 7,3 | 3,5 | — | — | — | — | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-33.3%).
Solid counterparty for a standard engagement.
SHAAN is a Private limited company incorporated in 2002. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Molenbeek-Saint-Jean. It employs on average 13,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette