| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 146,3 k € | -18.8% | 180,0 k € | |||||||||
| Gross margin | 96,6 k € | -27.8% | 133,9 k € | -4.7% | 140,5 k € | -9.1% | 154,6 k € | +417.8% | 29,9 k € | -22.2% | 38,4 k € | +16160.4% | -239,1 € | -109.7% | 2,5 k € | -60.3% | 6,2 k € | -78.7% | 29,1 k € | |
| EBITDA | 94,6 k € | -28.6% | 132,5 k € | -1.0% | 133,8 k € | -11.4% | 151,0 k € | +420.3% | 29,0 k € | +14.1% | 25,4 k € | +4402.1% | -590,9 € | -129.3% | 2,0 k € | -63.5% | 5,5 k € | -80.5% | 28,3 k € | |
| Operating profit | 34,1 k € | -65.3% | 98,2 k € | -8.0% | 106,8 k € | -17.2% | 128,9 k € | +1438.0% | 8,4 k € | -38.9% | 13,7 k € | +758.3% | -2,1 k € | -212.9% | 1,8 k € | -66.6% | 5,5 k € | -80.5% | 28,3 k € | |
| Profit/loss | 16,0 k € | -75.3% | 64,7 k € | -18.2% | 79,1 k € | -18.4% | 96,9 k € | +3011.6% | 3,1 k € | -59.1% | 7,6 k € | +324.6% | -3,4 k € | -349.7% | -752,9 € | -134.3% | 2,2 k € | -91.5% | 25,9 k € | |
| Equity | 284,8 k € | +5.9% | 268,8 k € | +31.7% | 204,2 k € | +63.2% | 125,1 k € | +342.9% | 28,2 k € | +12.4% | 25,1 k € | +43.4% | 17,5 k € | -16.2% | 20,9 k € | -3.5% | 21,7 k € | +18.6% | 18,3 k € | |
| Total assets | 661,1 k € | -4.1% | 689,4 k € | +110.3% | 327,8 k € | +20.6% | 271,9 k € | +48.8% | 182,7 k € | -18.9% | 225,1 k € | +310.8% | 54,8 k € | +11.0% | 49,4 k € | +15.2% | 42,9 k € | -30.4% | 61,6 k € | |
| Cash | 20,3 k € | -64.6% | 57,3 k € | -53.2% | 122,3 k € | +2401.8% | 4,9 k € | -76.4% | 20,7 k € | -56.7% | 47,8 k € | +606.2% | 6,8 k € | +37.8% | 4,9 k € | +1172.6% | 386,1 € | -80.9% | 2,0 k € | |
| Debts | 376,3 k € | -10.4% | 419,9 k € | +240.3% | 123,4 k € | -15.9% | 146,8 k € | -4.9% | 154,4 k € | -22.8% | 200,0 k € | +436.6% | 37,3 k € | +30.9% | 28,5 k € | +34.2% | 21,2 k € | -50.6% | 43,0 k € | |
Private limited company profitable and well capitalised. Cash position declining (-64.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SCHUGALTE is a Private limited company incorporated in 2014. Its main activity is: Management consultancy activities. Its registered office is in Ixelles.
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Source: Belgian Official Gazette