| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,3 M € | +4.4% | 12,8 M € | -4.7% | 13,4 M € | — | — | — | — | — | — | — | — | — | — | 8,5 M € | +11.4% | 7,6 M € | +10.7% | 6,9 M € | +3.2% | 6,7 M € | -1.1% | 6,7 M € | +7.2% | 6,3 M € | +24.8% | 5,0 M € | ||||||||||||
| Gross margin | — | — | — | 2,0 M € | -27.9% | 2,7 M € | +45.9% | 1,9 M € | +60.3% | 1,2 M € | +0.8% | 1,2 M € | +21.7% | 952,0 k € | +6.6% | 893,1 k € | -4.5% | 935,1 k € | -1.8% | 952,1 k € | +10.7% | 860,3 k € | -10.5% | 961,0 k € | +43.2% | 670,9 k € | -10.5% | 749,8 k € | -1.2% | 758,8 k € | +0.8% | 752,6 k € | -3.6% | 781,0 k € | +28.4% | 608,2 k € | ||||
| EBITDA | 1,1 M € | +26.8% | 862,0 k € | -11.4% | 972,6 k € | +31.5% | 739,8 k € | -48.6% | 1,4 M € | +79.9% | 800,8 k € | +713.7% | 98,4 k € | -33.1% | 147,2 k € | -25.8% | 198,4 k € | -24.1% | 261,4 k € | -10.5% | 292,1 k € | +7.1% | 272,7 k € | +9.9% | 248,2 k € | -40.1% | 414,4 k € | +103.4% | 203,7 k € | -43.1% | 357,8 k € | -3.9% | 372,3 k € | -4.7% | 390,5 k € | -12.8% | 447,9 k € | +42.9% | 313,4 k € | |
| Operating profit | 838,8 k € | +47.1% | 570,2 k € | -26.1% | 771,7 k € | +35.8% | 568,4 k € | -57.1% | 1,3 M € | +79.8% | 737,4 k € | +2207.5% | 32,0 k € | +1029.0% | -3,4 k € | -102.9% | 118,6 k € | -40.7% | 200,0 k € | -0.2% | 200,4 k € | +29.6% | 154,6 k € | +5.9% | 146,0 k € | -44.8% | 264,6 k € | +328.4% | 61,8 k € | -66.8% | 186,2 k € | -24.5% | 246,5 k € | +6.8% | 230,8 k € | -14.1% | 268,7 k € | +64.7% | 163,2 k € | |
| Profit/loss | 621,3 k € | +51.5% | 410,2 k € | -27.7% | 567,0 k € | +38.8% | 408,4 k € | -55.8% | 924,7 k € | +58.6% | 583,1 k € | +1349.0% | 40,2 k € | -7.7% | 43,6 k € | -43.2% | 76,8 k € | -51.7% | 158,9 k € | +2.0% | 155,8 k € | +22.8% | 126,8 k € | +16.9% | 108,5 k € | -47.3% | 205,9 k € | +310.3% | 50,2 k € | -62.5% | 133,8 k € | -21.9% | 171,4 k € | +9.6% | 156,4 k € | -18.7% | 192,3 k € | +91.6% | 100,4 k € | |
| Equity | 4,4 M € | +10.1% | 4,0 M € | -0.5% | 4,0 M € | -0.8% | 4,1 M € | +11.2% | 3,7 M € | +33.8% | 2,7 M € | +27.1% | 2,2 M € | +1.9% | 2,1 M € | +2.1% | 2,1 M € | +3.9% | 2,0 M € | +8.7% | 1,8 M € | +9.3% | 1,7 M € | +8.2% | 1,6 M € | +7.5% | 1,4 M € | +16.7% | 1,2 M € | +4.2% | 1,2 M € | +12.7% | 1,1 M € | +19.5% | 881,1 k € | +21.6% | 724,7 k € | +36.1% | 532,3 k € | |
| Total assets | 5,5 M € | +2.1% | 5,4 M € | +7.0% | 5,1 M € | -5.8% | 5,4 M € | +18.2% | 4,5 M € | +17.4% | 3,9 M € | -0.2% | 3,9 M € | +5.7% | 3,7 M € | +9.8% | 3,3 M € | +4.9% | 3,2 M € | -1.4% | 3,2 M € | +4.8% | 3,1 M € | +5.5% | 2,9 M € | +10.4% | 2,7 M € | +2.5% | 2,6 M € | +21.9% | 2,1 M € | +0.2% | 2,1 M € | -9.0% | 2,3 M € | +9.4% | 2,1 M € | +9.2% | 2,0 M € | |
| Cash | 486,8 k € | -26.9% | 666,2 k € | -22.1% | 855,8 k € | +3.8% | 824,1 k € | +89.7% | 434,4 k € | +172.9% | 159,2 k € | -15.2% | 187,6 k € | +2.2% | 183,5 k € | -16.3% | 219,2 k € | +17.6% | 186,4 k € | -45.2% | 340,0 k € | +42.5% | 238,6 k € | +27.9% | 186,5 k € | -12.6% | 213,3 k € | +3.1% | 206,9 k € | -14.6% | 242,3 k € | +78.0% | 136,1 k € | -56.1% | 310,0 k € | +10.3% | 281,1 k € | +59.2% | 176,5 k € | |
| Debts | 1,1 M € | -21.7% | 1,4 M € | +31.9% | 1,0 M € | -21.4% | 1,3 M € | +47.0% | 889,0 k € | -22.0% | 1,1 M € | -34.1% | 1,7 M € | +10.9% | 1,6 M € | +22.3% | 1,3 M € | +6.6% | 1,2 M € | -14.6% | 1,4 M € | -0.6% | 1,4 M € | +2.4% | 1,4 M € | +13.9% | 1,2 M € | -10.5% | 1,4 M € | +44.2% | 937,1 k € | -12.2% | 1,1 M € | -26.4% | 1,4 M € | +3.2% | 1,4 M € | -0.9% | 1,4 M € | |
| Staff | 24,7 | 22,9 | 23 | 24,4 | 27,1 | 27,2 | 27 | 25,7 | 19,9 | 17 | 15,5 | 16,3 | 16,1 | 15,3 | 13,8 | 11,4 | 10,7 | 10,9 | 10,5 | 9,5 | ||||||||||||||||||||
Private limited company · Bilzen-Hoeselt · incorporated on 06/01/2003 · 24,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-26.9%).
Solid counterparty for a standard engagement.
DE SLAGMOLEN is a Private limited company incorporated in 2003. Its main activity is: Sawmilling and planing of wood. Its registered office is in Bilzen-Hoeselt. It employs on average 24,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette