| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 220,1 k € | +60.1% | 137,5 k € | +10.0% | 125,0 k € | +13.4% | 110,3 k € | -42.4% | 191,3 k € | +107.6% | 92,2 k € | +1527.4% | 5,7 k € | -3.8% | 5,9 k € | +230.3% | 1,8 k € | +162.8% | -2,8 k € | -13.7% | -2,5 k € | +45.6% | -4,6 k € | +76.7% | -19,7 k € | +35.5% | -30,5 k € | +28.1% | -42,5 k € | +53.8% | -91,9 k € | -478.6% | -15,9 k € | -1566.9% | 1,1 k € | |
| EBITDA | 37,9 k € | +190.3% | -42,0 k € | -111.1% | -19,9 k € | -372.1% | -4,2 k € | -105.4% | 78,6 k € | +260.3% | 21,8 k € | +113.2% | -165,0 k € | -3265.3% | 5,2 k € | +1724.7% | -320,8 € | +90.7% | -3,4 k € | +69.4% | -11,2 k € | -39.2% | -8,1 k € | +72.6% | -29,5 k € | +49.2% | -58,0 k € | +13.5% | -67,0 k € | +87.7% | -546,0 k € | -1429.2% | -35,7 k € | +78.1% | -163,1 k € | |
| Operating profit | 28,3 k € | +148.5% | -58,3 k € | -95.6% | -29,8 k € | -189.3% | -10,3 k € | -114.0% | 73,7 k € | +330.5% | 17,1 k € | +234.9% | 5,1 k € | -1.9% | 5,2 k € | +1724.7% | -320,8 € | +96.7% | -9,6 k € | -157.4% | -3,7 k € | -109.0% | 41,5 k € | +495.5% | -10,5 k € | +4.0% | -10,9 k € | -592.9% | 2,2 k € | +101.6% | -135,8 k € | -2026.4% | -6,4 k € | +79.6% | -31,3 k € | |
| Profit/loss | 24,5 k € | +142.9% | -57,1 k € | -95.8% | -29,2 k € | -226.3% | -8,9 k € | -113.3% | 67,1 k € | +4064.4% | 1,6 k € | -62.9% | 4,3 k € | -16.3% | 5,2 k € | +1899.8% | -288,0 € | +97.1% | -10,1 k € | -164.2% | -3,8 k € | -109.2% | 41,5 k € | +492.9% | -10,6 k € | +12.9% | -12,1 k € | +58.2% | -29,0 k € | +78.7% | -136,0 k € | -3166.5% | 4,4 k € | +106.2% | -71,1 k € | |
| Equity | 12,3 k € | +200.8% | -12,2 k € | -127.1% | 44,9 k € | -39.4% | 74,1 k € | -10.8% | 83,0 k € | +421.2% | 15,9 k € | +11.3% | 14,3 k € | +43.5% | 10,0 k € | +108.1% | 4,8 k € | -5.7% | 5,1 k € | -66.5% | 15,2 k € | -20.1% | 19,0 k € | +184.1% | -22,6 k € | -88.1% | -12,0 k € | -8706.0% | 139,3 € | +100.1% | -170,9 k € | -389.3% | -34,9 k € | +11.3% | -39,4 k € | |
| Total assets | 100,1 k € | -37.2% | 159,3 k € | -7.8% | 172,8 k € | +58.2% | 109,3 k € | -41.5% | 186,8 k € | +132.1% | 80,5 k € | +133.9% | 34,4 k € | +107.2% | 16,6 k € | +81.6% | 9,1 k € | +16.0% | 7,9 k € | -66.7% | 23,7 k € | -72.8% | 87,1 k € | +119.6% | 39,7 k € | -3.7% | 41,2 k € | -37.4% | 65,9 k € | +213.9% | 21,0 k € | -96.3% | 560,6 k € | -3.8% | 582,7 k € | |
| Cash | 1,3 k € | -63.9% | 3,5 k € | +1338.6% | 245,2 € | -77.6% | 1,1 k € | -94.6% | 20,3 k € | +117.2% | 9,3 k € | +17759.2% | 52,3 € | +1059.2% | 4,5 € | -47.6% | 8,6 € | -85.4% | 58,8 € | -96.8% | 1,8 k € | +118883.1% | 1,5 € | -99.9% | 1,0 k € | +959.3% | 98,7 € | -82.9% | 578,5 € | -86.1% | 4,1 k € | +10319.9% | 39,8 € | -99.1% | 4,4 k € | |
| Debts | 87,8 k € | -48.4% | 170,0 k € | +33.2% | 127,7 k € | +264.4% | 35,0 k € | -65.2% | 100,6 k € | +58.5% | 63,5 k € | +232.1% | 19,1 k € | +234.9% | 5,7 k € | +64.1% | 3,5 k € | +24.1% | 2,8 k € | -67.2% | 8,6 k € | -87.2% | 66,7 k € | +9.7% | 60,8 k € | +17.3% | 51,8 k € | +50.9% | 34,4 k € | -82.1% | 191,9 k € | -67.8% | 595,6 k € | -4.0% | 620,1 k € | |
| Staff | 3,8 | 2,9 | 2,8 | 3,9 | 4,4 | 2,4 | — | — | — | — | — | — | — | — | — | — | — | 1,7 | ||||||||||||||||||
Private limited company · Deinze · incorporated on 28/05/2003 · 3,8 ETP
Private limited company profitable but thinly capitalised. Cash position declining (-63.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (12,3 k €) relative to earnings. The abridged model hides revenue.
Schoonmaak De Zon is a Private limited company incorporated in 2003. Its main activity is: Activities of holding companies. Its registered office is in Deinze. It employs on average 3,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette