| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 614,6 k € | +2.9% | 597,3 k € | +9.2% | 546,9 k € | +0.7% | 543,1 k € | +27.9% | 424,6 k € | -13.9% | 493,1 k € | +80.1% | 273,8 k € | -4.2% | 286,0 k € | -34.3% | 435,4 k € | +24.6% | 349,4 k € | +52.9% | 228,6 k € | -31.6% | 334,0 k € | -25.0% | 445,3 k € | -0.6% | 448,0 k € | -15.3% | 528,8 k € | +1.7% | 519,9 k € | -7.5% | 561,9 k € | +2.4% | 548,9 k € | +1.4% | 541,4 k € | |
| EBITDA | 562,9 k € | +4.5% | 538,7 k € | +9.2% | 493,2 k € | +5.9% | 465,8 k € | +21.7% | 382,8 k € | -15.8% | 454,8 k € | +91.4% | 237,6 k € | -5.1% | 250,5 k € | -37.5% | 400,7 k € | +27.3% | 314,8 k € | +73.3% | 181,7 k € | -38.6% | 296,0 k € | -28.0% | 410,9 k € | -0.8% | 414,4 k € | -16.4% | 495,7 k € | +3.3% | 479,8 k € | -8.2% | 522,5 k € | +3.5% | 504,8 k € | -1.2% | 510,8 k € | |
| Operating profit | 396,3 k € | +5.6% | 375,1 k € | +16.7% | 321,4 k € | +10.9% | 289,8 k € | +70.2% | 170,3 k € | -20.6% | 214,5 k € | +126.7% | 94,6 k € | -32.9% | 141,1 k € | -44.9% | 255,8 k € | +51.0% | 169,4 k € | +347.3% | 37,9 k € | -72.1% | 135,7 k € | -46.9% | 255,6 k € | -2.4% | 262,0 k € | -24.4% | 346,5 k € | +4.8% | 330,8 k € | -11.5% | 373,8 k € | +4.4% | 358,0 k € | -2.3% | 366,5 k € | |
| Profit/loss | 259,1 k € | +5.5% | 245,5 k € | +19.3% | 205,8 k € | -1.3% | 208,5 k € | +40.8% | 148,1 k € | -25.0% | 197,4 k € | +175.3% | 71,7 k € | -24.5% | 95,0 k € | -46.2% | 176,5 k € | +47.9% | 119,4 k € | +253.0% | 33,8 k € | -66.6% | 101,2 k € | -42.5% | 176,1 k € | +0.0% | 176,1 k € | -19.1% | 217,7 k € | +12.7% | 193,1 k € | -9.2% | 212,8 k € | +5.2% | 202,3 k € | +1.9% | 198,6 k € | |
| Equity | 2,4 M € | +12.4% | 2,1 M € | +13.3% | 1,8 M € | +12.5% | 1,6 M € | +14.5% | 1,4 M € | +11.5% | 1,3 M € | +18.1% | 1,1 M € | -37.9% | 1,8 M € | +5.7% | 1,7 M € | +11.9% | 1,5 M € | +8.8% | 1,4 M € | +2.5% | 1,3 M € | -3.1% | 1,4 M € | +14.7% | 1,2 M € | +4.9% | 1,1 M € | +9.4% | 1,0 M € | +9.8% | 947,7 k € | +1.4% | 934,9 k € | +0.3% | 932,6 k € | |
| Total assets | 2,9 M € | +2.2% | 2,8 M € | -12.0% | 3,2 M € | +7.0% | 3,0 M € | +2.0% | 3,0 M € | +12.7% | 2,6 M € | +33.0% | 2,0 M € | +1.8% | 1,9 M € | +10.1% | 1,8 M € | +13.6% | 1,6 M € | +9.5% | 1,4 M € | -7.9% | 1,5 M € | -5.4% | 1,6 M € | +3.9% | 1,6 M € | -7.1% | 1,7 M € | -9.0% | 1,8 M € | -9.7% | 2,0 M € | -0.6% | 2,1 M € | +1.4% | 2,0 M € | |
| Cash | 472,6 k € | +50.2% | 314,7 k € | +498.5% | 52,6 k € | -73.8% | 200,8 k € | -24.3% | 265,1 k € | +169.0% | 98,6 k € | -38.8% | 161,0 k € | -54.3% | 352,5 k € | -50.4% | 710,3 k € | +57.2% | 451,9 k € | +264.2% | 124,1 k € | -16.6% | 148,8 k € | -14.1% | 173,2 k € | +870.4% | 17,8 k € | — | 53,8 k € | -78.0% | 244,7 k € | +56.4% | 156,4 k € | — | ||||
| Debts | 490,3 k € | -29.1% | 691,0 k € | -47.9% | 1,3 M € | +2.0% | 1,3 M € | -11.8% | 1,5 M € | +10.1% | 1,3 M € | +51.4% | 884,7 k € | +376.5% | 185,7 k € | +80.9% | 102,6 k € | +55.9% | 65,9 k € | +21.4% | 54,2 k € | -74.0% | 208,3 k € | -17.8% | 253,3 k € | -31.3% | 368,5 k € | -26.1% | 498,8 k € | -37.1% | 793,6 k € | -27.4% | 1,1 M € | -1.8% | 1,1 M € | +2.0% | 1,1 M € | |
Public limited company · Affligem · incorporated on 01/01/1968
Public limited company profitable and well capitalised. Cash position rising (+50.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Serimcon is a Public limited company incorporated in 1968. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Affligem.
Key indicators
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Source: Belgian Official Gazette