| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37,9 k € | -79.0% | 180,3 k € | -37.5% | 288,4 k € | -33.2% | 431,8 k € | +59.7% | 270,4 k € | +23.2% | 219,4 k € | -56.7% | 506,9 k € | -7.4% | 547,1 k € | +1.9% | 536,9 k € | +32.6% | 405,1 k € | +29.0% | 314,1 k € | |
| Gross margin | -22,0 k € | -144.5% | 49,5 k € | -25.3% | 66,2 k € | -40.6% | 111,4 k € | +81.5% | 61,4 k € | +153.4% | 24,2 k € | -71.9% | 86,2 k € | -12.3% | 98,3 k € | +27.7% | 77,0 k € | +90.8% | 40,3 k € | +240.9% | -28,6 k € | |
| EBITDA | -65,6 k € | -35.0% | -48,6 k € | -41.6% | -34,3 k € | -229.3% | 26,6 k € | +330.7% | 6,2 k € | +112.3% | -49,9 k € | -392.3% | 17,1 k € | +6.6% | 16,0 k € | +167.7% | -23,7 k € | +62.3% | -62,8 k € | +17.3% | -76,0 k € | |
| Operating profit | -66,0 k € | -34.7% | -49,0 k € | -40.7% | -34,8 k € | -233.0% | 26,2 k € | +331.4% | 6,1 k € | +112.2% | -49,9 k € | -403.1% | 16,5 k € | +12.4% | 14,7 k € | +158.1% | -25,2 k € | +60.2% | -63,4 k € | +17.2% | -76,5 k € | |
| Profit/loss | -66,5 k € | -35.7% | -49,0 k € | -40.4% | -34,9 k € | -260.5% | 21,7 k € | +277.1% | 5,8 k € | +111.1% | -52,1 k € | -427.5% | 15,9 k € | +11.8% | 14,2 k € | +155.1% | -25,8 k € | +59.8% | -64,3 k € | +16.6% | -77,0 k € | |
| Equity | -271,7 k € | -32.4% | -205,2 k € | -31.4% | -156,2 k € | -28.8% | -121,3 k € | +15.2% | -143,1 k € | +3.9% | -148,8 k € | -53.9% | -96,7 k € | +27.1% | -132,6 k € | +9.9% | -147,1 k € | -21.3% | -121,3 k € | -112.7% | -57,0 k € | |
| Total assets | 506,7 k € | +0.2% | 505,6 k € | -5.9% | 537,4 k € | -0.7% | 541,3 k € | +10.0% | 492,3 k € | +0.9% | 487,7 k € | +0.3% | 486,2 k € | +0.1% | 485,6 k € | +31.3% | 369,9 k € | +26.6% | 292,2 k € | +126.3% | 129,1 k € | |
| Cash | 3,6 k € | +437.2% | 675,7 € | -94.0% | 11,3 k € | -31.9% | 16,7 k € | +266.8% | 4,5 k € | +699.3% | 568,0 € | -85.9% | 4,0 k € | -61.5% | 10,5 k € | -57.4% | 24,5 k € | -7.7% | 26,5 k € | +52.1% | 17,5 k € | |
| Debts | 778,4 k € | +9.5% | 710,8 k € | +2.5% | 693,6 k € | +4.7% | 662,6 k € | +4.3% | 635,3 k € | -0.2% | 636,5 k € | +9.2% | 582,9 k € | -5.7% | 618,2 k € | +19.6% | 517,0 k € | +25.0% | 413,5 k € | +122.1% | 186,2 k € | |
| Staff | — | 2 | 2 | — | — | — | — | — | 2 | 2 | — | |||||||||||
Private limited company · Schaerbeek · incorporated on 17/12/2013
Private limited company loss-making in the latest fiscal year. Cash position rising (+437.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A & N SHALA is a Private limited company incorporated in 2013. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Schaerbeek.
Key indicators
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Source: Belgian Official Gazette