| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,3 M € | -8.1% | 12,3 M € | -17.0% | 14,8 M € | +16.7% | 12,7 M € | — | — | — | 5,0 M € | -13.1% | 5,8 M € | -13.1% | 6,6 M € | -18.3% | 8,1 M € | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | — | — | 1,4 M € | -16.6% | 1,6 M € | +10.2% | 1,5 M € | — | — | — | — | 1,8 M € | -1.4% | 1,8 M € | -0.4% | 1,8 M € | -15.1% | 2,1 M € | +1.9% | 2,1 M € | +3.9% | 2,0 M € | ||||||||||
| EBITDA | 267,2 k € | +13.2% | 236,0 k € | -7.7% | 255,9 k € | +48.6% | 172,2 k € | +240.3% | 50,6 k € | -48.9% | 99,0 k € | +296.4% | -50,4 k € | -152.2% | 96,5 k € | -70.0% | 322,0 k € | +2.2% | 315,1 k € | -10.4% | 351,6 k € | +55.4% | 226,2 k € | -43.8% | 402,4 k € | +53.6% | 262,0 k € | -17.8% | 318,7 k € | -5.7% | 337,9 k € | -24.9% | 449,7 k € | |
| Operating profit | 180,5 k € | +61.7% | 111,6 k € | +7.3% | 104,1 k € | +491.5% | 17,6 k € | +141.0% | 7,3 k € | -90.3% | 75,5 k € | +196.7% | -78,1 k € | -2855.6% | -2,6 k € | -101.5% | 174,9 k € | +68.1% | 104,0 k € | +325.8% | 24,4 k € | +26.6% | 19,3 k € | -90.7% | 206,5 k € | +78.9% | 115,4 k € | +11.4% | 103,6 k € | +93.5% | 53,6 k € | +3229.3% | -1,7 k € | |
| Profit/loss | -14,8 k € | -427.2% | 4,5 k € | -50.4% | 9,1 k € | +207.9% | -8,5 k € | -234.8% | -2,5 k € | -117.2% | 14,7 k € | +114.2% | -103,2 k € | -180.5% | -36,8 k € | -140.3% | 91,3 k € | +122.9% | 40,9 k € | +918.0% | 4,0 k € | -94.7% | 75,5 k € | -40.8% | 127,6 k € | +16.4% | 109,6 k € | -0.4% | 110,1 k € | +910.5% | 10,9 k € | -64.1% | 30,3 k € | |
| Equity | 1,8 M € | -0.8% | 1,8 M € | +0.2% | 1,8 M € | +0.5% | 1,8 M € | +93.3% | 945,4 k € | -0.3% | 948,0 k € | +1.6% | 933,3 k € | -10.0% | 1,0 M € | -3.4% | 1,1 M € | +9.3% | 982,1 k € | +4.3% | 941,1 k € | +0.4% | 937,1 k € | +8.8% | 861,6 k € | +17.4% | 734,0 k € | +17.6% | 624,3 k € | +21.4% | 514,2 k € | +2.2% | 503,3 k € | |
| Total assets | 9,1 M € | +7.0% | 8,5 M € | -15.9% | 10,1 M € | +4.2% | 9,7 M € | +86.0% | 5,2 M € | +50.2% | 3,5 M € | -8.2% | 3,8 M € | -3.5% | 3,9 M € | +4.8% | 3,7 M € | -19.4% | 4,6 M € | +13.8% | 4,1 M € | +9.5% | 3,7 M € | +52.8% | 2,4 M € | +29.4% | 1,9 M € | -30.9% | 2,7 M € | +19.5% | 2,3 M € | -9.8% | 2,5 M € | |
| Cash | 411,9 k € | -13.1% | 473,7 k € | +633.5% | 64,6 k € | -95.3% | 1,4 M € | +337.8% | 312,9 k € | +649.4% | 41,8 k € | -81.6% | 227,2 k € | -18.9% | 280,0 k € | +404.5% | 55,5 k € | -82.7% | 321,5 k € | +419.9% | 61,8 k € | -79.6% | 303,3 k € | +190.1% | 104,5 k € | -79.6% | 511,4 k € | +123.0% | 229,3 k € | -21.8% | 293,3 k € | -57.6% | 692,2 k € | |
| Debts | 7,2 M € | +8.4% | 6,6 M € | -19.7% | 8,3 M € | +5.1% | 7,9 M € | +84.4% | 4,3 M € | +69.1% | 2,5 M € | -11.4% | 2,8 M € | -1.2% | 2,9 M € | +8.0% | 2,7 M € | -27.1% | 3,7 M € | +16.5% | 3,1 M € | +12.9% | 2,8 M € | +77.2% | 1,6 M € | +37.3% | 1,1 M € | -45.5% | 2,1 M € | +19.1% | 1,8 M € | -12.9% | 2,0 M € | |
| Staff | 48,5 | 66,2 | 88,5 | 85,6 | 24,7 | 24 | 32,8 | 38,9 | 41,3 | 41,3 | 40,7 | 42,3 | 48,3 | 50,4 | 52,5 | 58,5 | 52,1 | |||||||||||||||||
Public limited company · Hasselt · incorporated on 01/01/1968 · 48,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-13.1%).
Solid counterparty for a standard engagement.
Ondernemingen Swennen is a Public limited company incorporated in 1968. Its main activity is: Construction of utility projects for fluids. Its registered office is in Hasselt. It employs on average 48,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette