| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +23.4% | 1,2 M € | -23.5% | 1,5 M € | -3.8% | 1,6 M € | +34.1% | 1,2 M € | +15.3% | 1,0 M € | +17.1% | 884,8 k € | +7.8% | 820,9 k € | -18.9% | 1,0 M € | +34.1% | 755,4 k € | -6.6% | 809,0 k € | +13.3% | 714,2 k € | -0.7% | 719,5 k € | -9.6% | 795,7 k € | +12.4% | 707,9 k € | +16.9% | 605,6 k € | -4.8% | 636,3 k € | -0.8% | 641,7 k € | +9.5% | 585,8 k € | +21.8% | 480,8 k € | |
| EBITDA | 740,6 k € | +51.6% | 488,6 k € | -45.0% | 888,5 k € | -10.8% | 996,1 k € | +49.4% | 666,6 k € | +28.4% | 519,0 k € | +51.1% | 343,4 k € | +28.3% | 267,6 k € | -44.7% | 484,3 k € | +92.7% | 251,3 k € | -27.1% | 344,6 k € | +36.9% | 251,7 k € | -16.6% | 302,0 k € | -9.1% | 332,0 k € | -1.1% | 335,7 k € | +18.5% | 283,2 k € | -8.3% | 308,8 k € | -0.0% | 308,9 k € | -4.9% | 325,0 k € | +4.0% | 312,5 k € | |
| Operating profit | 399,9 k € | +232.6% | 120,2 k € | -78.1% | 549,7 k € | -22.3% | 707,5 k € | +52.8% | 462,9 k € | +70.4% | 271,7 k € | +239.1% | 80,1 k € | +389.4% | 16,4 k € | -94.1% | 278,7 k € | +2353.0% | 11,4 k € | -94.0% | 190,8 k € | +50.8% | 126,5 k € | -0.2% | 126,8 k € | -27.7% | 175,3 k € | +42.3% | 123,2 k € | +80.0% | 68,4 k € | -21.6% | 87,3 k € | +12.0% | 78,0 k € | -31.0% | 113,0 k € | -8.3% | 123,3 k € | |
| Profit/loss | 358,7 k € | +188.6% | 124,3 k € | -71.8% | 440,5 k € | -23.8% | 578,1 k € | +30.5% | 443,1 k € | +74.0% | 254,7 k € | +181.4% | 90,5 k € | +82.1% | 49,7 k € | -71.7% | 175,7 k € | +5321.8% | 3,2 k € | -97.1% | 109,9 k € | +43.7% | 76,5 k € | -0.8% | 77,1 k € | -32.2% | 113,7 k € | +37.1% | 82,9 k € | +123.0% | 37,2 k € | -12.3% | 42,4 k € | +36.7% | 31,0 k € | -44.8% | 56,2 k € | -14.5% | 65,7 k € | |
| Equity | 3,2 M € | +12.5% | 2,9 M € | +4.5% | 2,7 M € | +19.1% | 2,3 M € | +33.4% | 1,7 M € | +34.4% | 1,3 M € | +24.7% | 1,0 M € | +9.6% | 941,3 k € | +5.6% | 891,6 k € | +24.5% | 715,9 k € | +0.5% | 712,6 k € | +18.2% | 602,7 k € | +14.5% | 526,3 k € | +17.2% | 449,1 k € | +33.9% | 335,4 k € | +32.8% | 252,5 k € | +17.3% | 215,3 k € | +24.5% | 172,9 k € | +21.9% | 141,9 k € | +65.6% | 85,7 k € | |
| Total assets | 5,1 M € | +0.1% | 5,1 M € | +3.5% | 4,9 M € | +5.7% | 4,7 M € | +3.1% | 4,5 M € | +44.6% | 3,1 M € | +10.2% | 2,8 M € | -0.1% | 2,8 M € | +4.7% | 2,7 M € | -8.4% | 3,0 M € | +28.8% | 2,3 M € | +37.8% | 1,7 M € | -15.2% | 2,0 M € | -17.9% | 2,4 M € | -7.9% | 2,6 M € | +49.8% | 1,7 M € | +26.1% | 1,4 M € | -13.7% | 1,6 M € | -6.2% | 1,7 M € | +20.2% | 1,4 M € | |
| Cash | 525,1 k € | +168.3% | 195,7 k € | +443.7% | 36,0 k € | -75.9% | 149,5 k € | +259.5% | 41,6 k € | -34.7% | 63,7 k € | -26.0% | 86,1 k € | -48.0% | 165,6 k € | +170.9% | 61,1 k € | +100.4% | 30,5 k € | -72.4% | 110,6 k € | +189.5% | 38,2 k € | +47.7% | 25,9 k € | -67.7% | 80,2 k € | -80.8% | 418,0 k € | +428.9% | 79,0 k € | +44.1% | 54,8 k € | +48.9% | 36,8 k € | -17.5% | 44,6 k € | +13.3% | 39,4 k € | |
| Debts | 1,9 M € | -15.8% | 2,2 M € | +2.2% | 2,2 M € | -7.3% | 2,4 M € | -15.7% | 2,8 M € | +51.7% | 1,8 M € | +2.0% | 1,8 M € | -4.9% | 1,9 M € | +4.3% | 1,8 M € | -18.8% | 2,3 M € | +42.1% | 1,6 M € | +48.1% | 1,1 M € | -26.0% | 1,4 M € | -26.0% | 2,0 M € | -14.1% | 2,3 M € | +52.6% | 1,5 M € | +27.7% | 1,2 M € | -18.4% | 1,4 M € | -8.8% | 1,6 M € | +17.5% | 1,3 M € | |
| Staff | 10,8 | 11,7 | 11,7 | 10,6 | 9,2 | 8,3 | 10,6 | 9,9 | 9,6 | 8,7 | 8,1 | 8,2 | 8,1 | 8,2 | 6,7 | 6,3 | 6,8 | 7,5 | 6,3 | 2,9 | ||||||||||||||||||||
Private limited company · Pelt · incorporated on 18/07/2005 · 10,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+168.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SLEURS MORTELS EN GIPSEN is a Private limited company incorporated in 2005. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Pelt. It employs on average 10,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette