| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 340,6 k € | -1.0% | 344,2 k € | +24.0% | 277,5 k € | -4.1% | 289,4 k € | +2.9% | 281,3 k € | -6.3% | 300,4 k € | -15.2% | 354,1 k € | ||||||||||||
| Gross margin | 478,0 k € | -28.3% | 666,9 k € | +5.0% | 635,3 k € | +121.1% | 287,4 k € | -13.6% | 332,8 k € | -30.0% | 475,1 k € | +4.4% | 455,1 k € | +3.2% | 440,8 k € | +8.3% | 407,0 k € | +66.2% | 245,0 k € | +3.2% | 237,4 k € | +17.7% | 201,6 k € | -8.5% | 220,4 k € | +16.4% | 189,3 k € | -10.9% | 212,4 k € | -5.5% | 224,7 k € | +5.6% | 212,9 k € | -8.7% | 233,2 k € | |
| EBITDA | 101,9 k € | -7.7% | 110,3 k € | -55.4% | 247,3 k € | +1046.8% | -26,1 k € | -1094.9% | -2,2 k € | -102.9% | 74,6 k € | +36.8% | 54,5 k € | -25.0% | 72,7 k € | -15.9% | 86,5 k € | +51.0% | 57,3 k € | -18.8% | 70,5 k € | +123.4% | 31,6 k € | -27.2% | 43,4 k € | +52.2% | 28,5 k € | -32.4% | 42,2 k € | -14.9% | 49,6 k € | +9.1% | 45,4 k € | -34.8% | 69,7 k € | |
| Operating profit | 66,9 k € | +6.7% | 62,7 k € | -71.5% | 219,9 k € | +504.7% | -54,3 k € | -41.6% | -38,4 k € | -287.0% | 20,5 k € | +424.4% | 3,9 k € | -81.9% | 21,6 k € | -46.7% | 40,5 k € | +103.5% | 19,9 k € | -65.7% | 58,0 k € | +154.8% | 22,8 k € | -14.1% | 26,5 k € | +137.4% | 11,2 k € | -53.5% | 24,0 k € | -7.4% | 26,0 k € | +32.3% | 19,6 k € | -50.6% | 39,7 k € | |
| Profit/loss | 20,5 k € | +785.4% | -3,0 k € | -101.4% | 209,8 k € | +435.5% | -62,5 k € | -72.0% | -36,4 k € | -405.3% | 11,9 k € | +20963.4% | 56,5 € | -99.6% | 13,6 k € | -59.3% | 33,4 k € | +258.5% | 9,3 k € | -76.7% | 40,0 k € | +149.4% | 16,0 k € | +1293.8% | 1,1 k € | +134.9% | -3,3 k € | -337.2% | 1,4 k € | +195.6% | 469,6 € | -64.1% | 1,3 k € | -50.6% | 2,7 k € | |
| Equity | 297,9 k € | +7.4% | 277,3 k € | -1.1% | 280,3 k € | +297.7% | 70,5 k € | -46.3% | 131,2 k € | -21.7% | 167,5 k € | +7.7% | 155,6 k € | +0.0% | 155,6 k € | +8.5% | 143,4 k € | +28.8% | 111,3 k € | +7.7% | 103,3 k € | +59.7% | 64,7 k € | +29.4% | 50,0 k € | +2.4% | 48,8 k € | -6.3% | 52,1 k € | +2.7% | 50,8 k € | +0.9% | 50,3 k € | +2.7% | 49,0 k € | |
| Total assets | 1,5 M € | +10.7% | 1,3 M € | +6.3% | 1,3 M € | +175.7% | 460,2 k € | +7.5% | 427,9 k € | -9.1% | 470,6 k € | +27.8% | 368,2 k € | -9.2% | 405,3 k € | -2.1% | 413,9 k € | +14.7% | 361,0 k € | +63.9% | 220,3 k € | +31.6% | 167,4 k € | -14.1% | 194,8 k € | -22.9% | 252,5 k € | -16.2% | 301,2 k € | -12.6% | 344,6 k € | -0.7% | 347,1 k € | -11.3% | 391,3 k € | |
| Cash | 54,3 k € | +57.6% | 34,5 k € | +480.3% | 5,9 k € | -80.8% | 30,9 k € | -1.9% | 31,5 k € | -72.7% | 115,2 k € | +198.2% | 38,6 k € | -62.2% | 102,3 k € | +4.5% | 97,9 k € | +58.4% | 61,8 k € | -41.9% | 106,4 k € | +285.9% | 27,6 k € | +22200.3% | 123,7 € | +153.2% | 48,9 € | -97.5% | 2,0 k € | -35.1% | 3,0 k € | -0.6% | 3,0 k € | -4.1% | 3,2 k € | |
| Debts | 1,2 M € | +11.5% | 1,1 M € | +8.4% | 988,4 k € | +153.7% | 389,7 k € | +32.4% | 294,4 k € | -2.9% | 303,0 k € | +42.5% | 212,6 k € | -14.9% | 249,8 k € | -7.6% | 270,4 k € | +10.4% | 245,0 k € | +119.1% | 111,9 k € | +8.9% | 102,7 k € | -29.1% | 144,8 k € | -28.9% | 203,6 k € | -18.2% | 249,1 k € | -15.2% | 293,8 k € | -1.0% | 296,8 k € | -13.2% | 342,0 k € | |
| Staff | 12,4 | 12,9 | — | — | 12,3 | 13,1 | 12,6 | 10,5 | 9,9 | 6,9 | 4,5 | 5,4 | 5 | 4,8 | 5,3 | 5,8 | 5,8 | 4,7 | ||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+57.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SCIERIE SAINT JOSEPH – ETABLISSEMENTS LAPOTRE ET FILS is a Private limited company incorporated in 1954. Its registered office is in Viroinval. It employs on average 12,4 ETP workers (FTE).
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Source: Belgian Official Gazette