| 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| Gross margin | 459,4 k € | +15.1% | 399,3 k € | -5.5% | 422,6 k € | +36.7% | 309,2 k € | |
| EBITDA | 384,1 k € | +16.2% | 330,6 k € | -9.3% | 364,4 k € | +27.2% | 286,6 k € | |
| Operating profit | 309,3 k € | +27.1% | 243,4 k € | -11.1% | 273,7 k € | +59.2% | 171,9 k € | |
| Profit/loss | 234,6 k € | +33.2% | 176,2 k € | -12.0% | 200,3 k € | +46.0% | 137,2 k € | |
| Equity | 947,2 k € | +32.6% | 714,1 k € | +32.8% | 537,8 k € | +59.3% | 337,6 k € | |
| Total assets | 1,6 M € | +10.0% | 1,4 M € | +8.5% | 1,3 M € | +7.2% | 1,2 M € | |
| Cash | 176,3 k € | -70.7% | 602,1 k € | +46.0% | 412,4 k € | +29.0% | 319,7 k € | |
| Debts | 628,0 k € | -12.5% | 717,6 k € | -8.2% | 781,5 k € | -12.5% | 892,9 k € | |
| Staff | 1,3 | 2 | — | — | ||||
Private limited company · Laakdal · incorporated on 28/03/2014 · 1,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-70.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SHELTERKONING is a Private limited company incorporated in 2014. Its main activity is: Restaurants and mobile food service activities. Its registered office is in Laakdal. It employs on average 1,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette