| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 56,9 k € | -3.3% | 58,8 k € | -32.6% | 87,2 k € | +86.8% | 46,7 k € | -26.0% | 63,0 k € | +10.7% | 56,9 k € | +161.5% | 21,8 k € | -66.6% | 65,2 k € | -0.5% | 65,5 k € | +9.4% | 59,9 k € | +19.6% | 50,1 k € | +4.0% | 48,2 k € | +24.0% | 38,9 k € | -6.0% | 41,3 k € | +133.3% | 17,7 k € | +78.4% | 9,9 k € | +12.8% | 8,8 k € | +14.2% | 7,7 k € | -45.8% | 14,2 k € | |
| EBITDA | 41,9 k € | -18.6% | 51,5 k € | -32.1% | 75,8 k € | +496.6% | 12,7 k € | -51.4% | 26,2 k € | +606.9% | 3,7 k € | +109.5% | 1,8 k € | -96.5% | 50,6 k € | -9.2% | 55,8 k € | -3.5% | 57,8 k € | +21.7% | 47,5 k € | +3.8% | 45,8 k € | +25.5% | 36,5 k € | -5.5% | 38,6 k € | +146.6% | 15,6 k € | +68.8% | 9,3 k € | +14.2% | 8,1 k € | +15.9% | 7,0 k € | -47.6% | 13,4 k € | |
| Operating profit | 18,5 k € | -30.5% | 26,6 k € | -54.4% | 58,2 k € | +1640.2% | -3,8 k € | +69.1% | -12,2 k € | +65.3% | -35,2 k € | -14.9% | -30,7 k € | -243.4% | 21,4 k € | -20.2% | 26,8 k € | -6.6% | 28,7 k € | +59.1% | 18,0 k € | -11.0% | 20,3 k € | +69.4% | 12,0 k € | -17.1% | 14,4 k € | +274.5% | -8,3 k € | -184.7% | -2,9 k € | +33.9% | -4,4 k € | -33013.6% | 13,4 € | -99.8% | 6,4 k € | |
| Profit/loss | 12,5 k € | -38.9% | 20,5 k € | -62.2% | 54,2 k € | +1234.0% | -4,8 k € | +64.5% | -13,5 k € | +63.4% | -36,8 k € | -12.5% | -32,7 k € | -368.6% | 12,2 k € | -15.1% | 14,4 k € | +0.9% | 14,2 k € | +639.3% | -2,6 k € | -110.2% | 25,9 k € | +469.1% | 4,6 k € | +14.4% | 4,0 k € | +138.2% | -10,4 k € | -150.6% | -4,2 k € | +31.6% | -6,1 k € | -566.4% | -911,4 € | -110.8% | 8,5 k € | |
| Equity | 75,5 k € | +2.5% | 73,7 k € | +38.5% | 53,2 k € | +5674.7% | -955,0 € | -125.0% | 3,8 k € | -77.9% | 17,3 k € | -68.0% | 54,1 k € | -37.7% | 86,8 k € | +16.3% | 74,7 k € | +23.8% | 60,3 k € | +30.9% | 46,1 k € | -5.4% | 48,7 k € | +114.0% | 22,8 k € | +25.0% | 18,2 k € | +28.0% | 14,2 k € | -42.3% | 24,6 k € | -14.4% | 28,8 k € | -17.4% | 34,9 k € | -2.5% | 35,8 k € | |
| Total assets | 193,8 k € | +20.4% | 161,0 k € | -15.6% | 190,7 k € | +201.3% | 63,3 k € | -30.8% | 91,5 k € | +13.3% | 80,7 k € | -39.0% | 132,4 k € | -14.4% | 154,7 k € | -13.7% | 179,2 k € | -14.5% | 209,7 k € | -6.7% | 224,8 k € | +63.6% | 137,4 k € | +13.5% | 121,1 k € | -14.2% | 141,1 k € | -19.3% | 174,9 k € | +311.6% | 42,5 k € | -24.1% | 56,0 k € | +5.4% | 53,1 k € | -10.8% | 59,6 k € | |
| Cash | 10,3 k € | -68.4% | 32,6 k € | +45.2% | 22,4 k € | +333.7% | 5,2 k € | -74.2% | 20,0 k € | +325.7% | 4,7 k € | -85.4% | 32,1 k € | -46.6% | 60,2 k € | +25.0% | 48,2 k € | -3.1% | 49,7 k € | -12.3% | 56,7 k € | +213.4% | 18,1 k € | -29.6% | 25,7 k € | +458.6% | 4,6 k € | -77.1% | 20,1 k € | +54.5% | 13,0 k € | -18.3% | 15,9 k € | -42.2% | 27,5 k € | +13.2% | 24,3 k € | |
| Debts | 118,3 k € | +35.5% | 87,3 k € | -36.5% | 137,4 k € | +113.9% | 64,2 k € | -26.7% | 87,6 k € | +38.1% | 63,4 k € | -19.0% | 78,3 k € | +17.3% | 66,8 k € | -33.5% | 100,4 k € | -30.2% | 143,8 k € | -16.9% | 173,1 k € | +111.8% | 81,7 k € | -16.9% | 98,3 k € | -20.0% | 122,9 k € | -23.5% | 160,7 k € | +800.0% | 17,9 k € | -34.4% | 27,2 k € | +48.9% | 18,3 k € | -23.2% | 23,8 k € | |
Private limited company profitable and well capitalised. Cash position declining (-68.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOCIETE DE DIFFUSION BELGE is a Private limited company incorporated in 1967. Its main activity is: Advertising agencies. Its registered office is in Honnelles.
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Source: Belgian Official Gazette