| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,4 M € | +2.6% | 2,3 M € | +4.4% | 2,2 M € | +41.6% | 1,6 M € | +60.6% | 982,8 k € | +66.6% | 589,9 k € | +48.9% | 396,2 k € | +79.7% | 220,5 k € | +117.4% | 101,5 k € | +724.5% | 12,3 k € | 0,0 € | +100.0% | -49,8 € | -100.9% | 5,6 k € | ||
| EBITDA | 905,0 k € | -12.0% | 1,0 M € | -5.8% | 1,1 M € | +49.5% | 730,6 k € | +55.4% | 470,3 k € | +93.7% | 242,8 k € | +2.9% | 236,0 k € | +45.2% | 162,5 k € | +64.5% | 98,8 k € | +741.6% | 11,7 k € | +4404.8% | -272,7 € | +59.8% | -678,5 € | -119.5% | 3,5 k € | |
| Operating profit | 264,1 k € | -32.4% | 390,7 k € | -34.2% | 593,8 k € | +44.2% | 411,8 k € | +147.7% | 166,2 k € | +204.8% | 54,5 k € | -3.6% | 56,6 k € | +44.0% | 39,3 k € | -5.0% | 41,4 k € | +434.8% | 7,7 k € | +2937.8% | -272,7 € | +59.8% | -678,5 € | -119.5% | 3,5 k € | |
| Profit/loss | 176,6 k € | -38.2% | 285,6 k € | -48.8% | 557,8 k € | +72.6% | 323,2 k € | +120.1% | 146,9 k € | +169.5% | 54,5 k € | +43.7% | 37,9 k € | +71.6% | 22,1 k € | -16.9% | 26,6 k € | +335.7% | 6,1 k € | +2172.6% | -294,5 € | +58.8% | -714,2 € | -128.8% | 2,5 k € | |
| Equity | 1,7 M € | +11.0% | 1,6 M € | +17.3% | 1,3 M € | +70.4% | 781,7 k € | +122.3% | 351,7 k € | +93.7% | 181,6 k € | +60.9% | 112,8 k € | +50.7% | 74,9 k € | +41.9% | 52,8 k € | +101.6% | 26,2 k € | +30.4% | 20,1 k € | -1.4% | 20,4 k € | -3.4% | 21,1 k € | |
| Total assets | 3,1 M € | +1.9% | 3,0 M € | -4.9% | 3,2 M € | +50.0% | 2,1 M € | +74.1% | 1,2 M € | +63.3% | 739,0 k € | +8.7% | 679,6 k € | +37.9% | 492,7 k € | +230.8% | 148,9 k € | +279.9% | 39,2 k € | +95.1% | 20,1 k € | -5.5% | 21,3 k € | -3.2% | 22,0 k € | |
| Cash | 445,7 k € | +2.6% | 434,4 k € | +129.5% | 189,3 k € | -51.1% | 386,8 k € | +287.1% | 99,9 k € | -6.7% | 107,1 k € | +47.1% | 72,8 k € | +119.1% | 33,2 k € | +234.6% | 9,9 k € | -15.5% | 11,8 k € | -15.3% | 13,9 k € | -34.7% | 21,3 k € | -3.3% | 22,0 k € | |
| Debts | 1,3 M € | -8.1% | 1,4 M € | -21.2% | 1,8 M € | +37.9% | 1,3 M € | +55.3% | 849,9 k € | +52.9% | 555,7 k € | -0.3% | 557,2 k € | +34.3% | 415,0 k € | +333.4% | 95,8 k € | +635.2% | 13,0 k € | +51994.3% | 25,0 € | -97.2% | 905,9 € | 0.0% | 905,9 € | |
| Staff | 22,3 | 21 | 19,9 | 16,3 | 9,9 | 6,8 | — | — | — | — | — | — | — | |||||||||||||
Private limited company · Plombières · incorporated on 15/11/2010 · 22,3 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HENRI SCHMETZ is a Private limited company incorporated in 2010. Its main activity is: Sewerage. Its registered office is in Plombières. It employs on average 22,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette