| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 610,1 k € | -12.0% | 693,5 k € | +27.5% | 543,8 k € | -4.8% | 571,2 k € | +66.7% | 342,6 k € | -36.4% | 538,4 k € | -6.5% | 576,0 k € | +119.5% | 262,4 k € | +45.0% | 181,0 k € | |
| EBITDA | 214,0 k € | -35.9% | 333,6 k € | +45.4% | 229,4 k € | -32.0% | 337,2 k € | +150.9% | 134,4 k € | -57.3% | 314,5 k € | +2.8% | 306,0 k € | +59.5% | 191,8 k € | +15.6% | 165,9 k € | |
| Operating profit | 21,6 k € | -87.9% | 178,3 k € | +92.3% | 92,7 k € | -59.0% | 226,3 k € | +545.5% | 35,1 k € | -82.7% | 202,5 k € | +34.3% | 150,8 k € | +39.8% | 107,8 k € | +109.8% | 51,4 k € | |
| Profit/loss | 12,1 k € | -90.0% | 121,0 k € | +92.0% | 63,0 k € | -62.3% | 167,4 k € | +321.4% | 39,7 k € | -74.4% | 155,1 k € | +42.3% | 109,0 k € | +54.9% | 70,3 k € | +78.0% | 39,5 k € | |
| Equity | 826,3 k € | +1.1% | 817,1 k € | +16.8% | 699,3 k € | +9.1% | 640,8 k € | +33.9% | 478,5 k € | +11.0% | 431,2 k € | +54.5% | 279,1 k € | +58.3% | 176,3 k € | +59.3% | 110,6 k € | |
| Total assets | 1,6 M € | +34.1% | 1,2 M € | +4.9% | 1,1 M € | -2.2% | 1,2 M € | +29.3% | 897,4 k € | +4.1% | 862,2 k € | +11.6% | 772,9 k € | +17.9% | 655,8 k € | +8.6% | 603,8 k € | |
| Cash | 164,7 k € | +85.5% | 88,8 k € | -58.5% | 214,0 k € | -7.8% | 232,1 k € | +131.0% | 100,5 k € | +39.6% | 72,0 k € | +123.1% | 32,3 k € | -31.6% | 47,1 k € | +455.6% | 8,5 k € | |
| Debts | 768,5 k € | +106.7% | 371,8 k € | -13.9% | 432,0 k € | -16.3% | 516,4 k € | +24.8% | 413,8 k € | -3.6% | 429,3 k € | -12.3% | 489,8 k € | +2.1% | 479,5 k € | -2.8% | 493,2 k € | |
| Staff | 7,9 | 7,8 | 7,2 | 7,4 | 6,8 | 7,2 | — | — | 0,2 | |||||||||
Private limited company · Büllingen · incorporated on 10/02/2015 · 7,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+85.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SCHMIDT culina is a Private limited company incorporated in 2015. Its main activity is: Manufacture of prepared meals and dishes. Its registered office is in Büllingen. It employs on average 7,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette