| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -11.2% | 1,3 M € | +9.8% | 1,2 M € | +4.6% | 1,1 M € | +17.2% | 942,5 k € | -0.9% | 951,1 k € | +5.6% | 900,5 k € | +5.9% | 850,7 k € | +11.2% | 764,8 k € | +22.1% | 626,4 k € | |
| EBITDA | 393,1 k € | -18.5% | 482,3 k € | +13.7% | 424,1 k € | -9.2% | 467,1 k € | +39.3% | 335,3 k € | -18.8% | 413,1 k € | +12.2% | 368,2 k € | +3.1% | 357,0 k € | -5.6% | 378,2 k € | +33.0% | 284,4 k € | |
| Operating profit | 336,9 k € | -20.2% | 422,4 k € | +17.9% | 358,2 k € | -1.7% | 364,4 k € | +74.0% | 209,4 k € | -25.4% | 280,5 k € | +24.8% | 224,7 k € | -2.0% | 229,4 k € | -11.2% | 258,2 k € | +51.8% | 170,1 k € | |
| Profit/loss | 233,2 k € | -23.9% | 306,3 k € | +18.8% | 257,8 k € | -2.6% | 264,5 k € | +79.6% | 147,3 k € | -15.5% | 174,4 k € | +27.6% | 136,6 k € | -0.1% | 136,7 k € | -8.7% | 149,8 k € | +85.6% | 80,7 k € | |
| Equity | 234,7 k € | 0.0% | 234,7 k € | -25.4% | 314,7 k € | 0.0% | 314,7 k € | 0.0% | 314,7 k € | 0.0% | 314,7 k € | +0.0% | 314,7 k € | +1.2% | 310,9 k € | +2.3% | 303,9 k € | +2.5% | 296,4 k € | |
| Total assets | 687,8 k € | -27.0% | 942,4 k € | +8.1% | 872,1 k € | -6.8% | 935,5 k € | -2.2% | 956,8 k € | +7.6% | 889,5 k € | -8.8% | 975,7 k € | -15.4% | 1,2 M € | -3.1% | 1,2 M € | +7.3% | 1,1 M € | |
| Cash | 69,0 k € | -80.2% | 348,5 k € | +50.2% | 232,0 k € | +29.5% | 179,1 k € | +154.3% | 70,5 k € | +3.1% | 68,4 k € | -28.5% | 95,7 k € | -55.9% | 217,0 k € | -32.1% | 319,5 k € | +24.4% | 256,8 k € | |
| Debts | 453,0 k € | -36.0% | 707,7 k € | +27.0% | 557,3 k € | -10.2% | 620,8 k € | -3.3% | 642,1 k € | +11.7% | 574,8 k € | -12.9% | 659,8 k € | -21.0% | 835,7 k € | -4.6% | 876,2 k € | +7.8% | 813,1 k € | |
| Staff | 12,5 | 15,3 | 14,9 | 16,2 | 13,8 | 13,6 | 13 | 13 | 9,4 | 6,8 | ||||||||||
Private limited company profitable and well capitalised. Cash position declining (-80.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
STAELENS, DEPRAETERE & CLAERHOUT is a Private limited company incorporated in 2015. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Harelbeke. It employs on average 12,5 ETP workers (FTE).
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette