| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19,0 M € | -2.3% | 19,4 M € | -12.2% | 22,1 M € | +14.5% | 19,3 M € | +44.6% | 13,4 M € | -10.9% | 15,0 M € | -3.8% | 15,6 M € | +5.2% | 14,8 M € | +1.0% | 14,6 M € | +30.9% | 11,2 M € | +104.5% | 5,5 M € | +1.0% | 5,4 M € | +17.7% | 4,6 M € | — | — | — | ||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,0 M € | +2456.8% | -42,6 k € | -31.3% | -32,5 k € | ||||||||||||||
| EBITDA | 1,6 M € | -29.9% | 2,3 M € | -32.4% | 3,4 M € | +21.7% | 2,8 M € | +61.6% | 1,7 M € | -23.0% | 2,3 M € | -6.9% | 2,4 M € | +25.9% | 1,9 M € | +26.0% | 1,5 M € | +15.9% | 1,3 M € | +876.6% | 135,6 k € | -66.1% | 399,6 k € | +278.9% | -223,3 k € | -7.2% | -208,2 k € | -180.1% | -74,3 k € | +39.9% | -123,6 k € | |
| Operating profit | 919,4 k € | -37.5% | 1,5 M € | -36.4% | 2,3 M € | +13.2% | 2,0 M € | +226.9% | 625,7 k € | -59.4% | 1,5 M € | +0.6% | 1,5 M € | +51.0% | 1,0 M € | +158.1% | 393,1 k € | +443.6% | 72,3 k € | +508.6% | -17,7 k € | -110.8% | 163,8 k € | +140.5% | -404,3 k € | -26.3% | -320,1 k € | -153.4% | -126,4 k € | +6.4% | -135,0 k € | |
| Profit/loss | 156,2 k € | -77.3% | 688,7 k € | -52.4% | 1,4 M € | +20.3% | 1,2 M € | +36.8% | 879,3 k € | +5.3% | 834,8 k € | -18.1% | 1,0 M € | +65.7% | 615,2 k € | +2091.1% | -30,9 k € | +88.6% | -270,0 k € | -255.5% | 173,6 k € | +48.5% | 116,9 k € | +125.7% | -454,3 k € | -28.0% | -354,8 k € | -271.5% | -95,5 k € | +36.8% | -151,1 k € | |
| Equity | 8,4 M € | +1.9% | 8,3 M € | +9.1% | 7,6 M € | +23.6% | 6,1 M € | +24.4% | 4,9 M € | +21.8% | 4,0 M € | +26.0% | 3,2 M € | +46.6% | 2,2 M € | +39.1% | 1,6 M € | -1.9% | 1,6 M € | -43.0% | 2,8 M € | +377.0% | 589,8 k € | +24.5% | 473,7 k € | -49.0% | 928,0 k € | +84.4% | 503,4 k € | -16.0% | 598,9 k € | |
| Total assets | 22,0 M € | -6.0% | 23,4 M € | +19.9% | 19,6 M € | +8.2% | 18,1 M € | +19.8% | 15,1 M € | -0.8% | 15,2 M € | +53.6% | 9,9 M € | -4.8% | 10,4 M € | -4.0% | 10,8 M € | -0.9% | 10,9 M € | +57.0% | 7,0 M € | +3.0% | 6,8 M € | -1.3% | 6,8 M € | +5.7% | 6,5 M € | +142.2% | 2,7 M € | +73.0% | 1,5 M € | |
| Cash | 301,6 k € | -80.5% | 1,5 M € | +14.2% | 1,4 M € | +275.0% | 361,3 k € | -9.6% | 399,8 k € | -26.6% | 544,9 k € | -22.5% | 703,1 k € | +18.7% | 592,3 k € | +335.1% | 136,1 k € | +7.6% | 126,5 k € | -74.9% | 504,7 k € | +837.6% | 53,8 k € | +10.6% | 48,7 k € | -79.4% | 236,4 k € | +571.5% | 35,2 k € | -82.7% | 203,3 k € | |
| Debts | 13,5 M € | -10.4% | 15,1 M € | +26.3% | 11,9 M € | +0.3% | 11,9 M € | +17.6% | 10,1 M € | -8.9% | 11,1 M € | +68.0% | 6,6 M € | -18.6% | 8,1 M € | -11.3% | 9,2 M € | -0.8% | 9,2 M € | +123.9% | 4,1 M € | -33.2% | 6,2 M € | -3.2% | 6,4 M € | +14.9% | 5,5 M € | +155.6% | 2,2 M € | +129.3% | 946,3 k € | |
| Staff | 85,4 | 82 | 83,9 | 82,7 | 78,8 | 82,7 | 82,1 | 76,1 | 71,2 | 68,6 | 32 | 30,2 | 29,9 | 26,6 | 2,3 | 1,5 | ||||||||||||||||
Public limited company · Kuurne · incorporated on 22/05/2006 · 85,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-80.5%).
Solid counterparty for a standard engagement.
SHAPES IMMO is a Public limited company incorporated in 2006. Its main activity is: Manufacture of other fabricated metal products n.e.c.. Its registered office is in Kuurne. It employs on average 85,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette