| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 3,1 M € | -3.1% | 3,2 M € | -5.3% | 3,4 M € | +4.7% | 3,3 M € | +0.7% | 3,3 M € | -11.4% | 3,7 M € | +29.1% | 2,8 M € | +1.6% | 2,8 M € | +22.6% | 2,3 M € | -6.5% | 2,4 M € | ||||||||||
| Gross margin | 3,1 M € | -6.1% | 3,3 M € | -1.5% | 3,4 M € | -3.6% | 3,5 M € | +47.1% | 2,4 M € | +1.8% | 2,3 M € | +8.4% | 2,1 M € | -11.0% | 2,4 M € | -4.8% | 2,5 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 375,7 k € | -43.7% | 667,6 k € | -18.4% | 818,4 k € | -26.5% | 1,1 M € | +83.5% | 607,2 k € | +13.8% | 533,5 k € | -1.2% | 539,9 k € | -30.8% | 780,0 k € | +135.1% | 331,7 k € | -64.0% | 921,6 k € | +2.2% | 901,9 k € | +13.5% | 794,6 k € | +32.9% | 597,7 k € | +225.5% | 183,6 k € | -3.3% | 189,9 k € | -15.6% | 225,0 k € | +10.4% | 203,8 k € | +28.8% | 158,2 k € | -24.5% | 209,5 k € | |
| Operating profit | -27,6 k € | -112.4% | 222,7 k € | -38.7% | 363,4 k € | -44.1% | 650,0 k € | +72.6% | 376,5 k € | +22.1% | 308,4 k € | -9.1% | 339,3 k € | -40.7% | 572,5 k € | +558.6% | 86,9 k € | -87.0% | 667,0 k € | +5.1% | 634,5 k € | +17.6% | 539,6 k € | +46.2% | 369,1 k € | +1203.4% | 28,3 k € | +64.1% | 17,3 k € | -12.7% | 19,8 k € | +34.7% | 14,7 k € | +260.0% | -9,2 k € | -126.6% | 34,5 k € | |
| Profit/loss | -38,0 k € | -132.3% | 117,5 k € | -47.3% | 223,2 k € | -49.3% | 440,3 k € | +80.7% | 243,7 k € | +43.3% | 170,1 k € | -12.4% | 194,1 k € | -40.9% | 328,6 k € | +1699.1% | 18,3 k € | -95.5% | 409,2 k € | -5.0% | 430,8 k € | +29.3% | 333,0 k € | +45.8% | 228,4 k € | +964.2% | 21,5 k € | — | — | — | — | — | ||||||
| Equity | 3,1 M € | -1.2% | 3,1 M € | -2.6% | 3,2 M € | +0.7% | 3,2 M € | +1.3% | 3,1 M € | +8.5% | 2,9 M € | +0.7% | 2,9 M € | -0.2% | 2,9 M € | -0.7% | 2,9 M € | +0.6% | 2,9 M € | +0.3% | 2,9 M € | +1.1% | 2,8 M € | -5.6% | 3,0 M € | +8.3% | 2,8 M € | +0.8% | 2,7 M € | -0.0% | 2,7 M € | +0.0% | 2,7 M € | 0.0% | 2,7 M € | 0.0% | 2,7 M € | |
| Total assets | 3,5 M € | -11.6% | 4,0 M € | -3.3% | 4,1 M € | +1.3% | 4,1 M € | +13.8% | 3,6 M € | +0.6% | 3,5 M € | -1.9% | 3,6 M € | -3.9% | 3,8 M € | -2.2% | 3,8 M € | -4.7% | 4,0 M € | +1.4% | 4,0 M € | +1.7% | 3,9 M € | +8.5% | 3,6 M € | +5.8% | 3,4 M € | +2.0% | 3,3 M € | -1.2% | 3,4 M € | -0.3% | 3,4 M € | +7.5% | 3,2 M € | -3.1% | 3,3 M € | |
| Cash | 428,0 k € | -35.3% | 661,5 k € | -63.9% | 1,8 M € | +77.4% | 1,0 M € | -44.7% | 1,9 M € | +10.8% | 1,7 M € | -6.9% | 1,8 M € | +7.4% | 1,7 M € | -4.3% | 1,8 M € | -15.3% | 2,1 M € | +17.1% | 1,8 M € | +2.3% | 1,7 M € | +25.4% | 1,4 M € | +261.3% | 382,5 k € | -28.0% | 530,9 k € | -11.7% | 601,5 k € | +256.9% | 168,5 k € | -56.6% | 388,6 k € | +331.2% | 90,1 k € | |
| Debts | 452,8 k € | -43.3% | 798,6 k € | -10.0% | 887,3 k € | -0.8% | 894,2 k € | +101.3% | 444,3 k € | -33.4% | 666,8 k € | -11.9% | 756,4 k € | -15.6% | 896,2 k € | -6.8% | 961,3 k € | -17.8% | 1,2 M € | +4.2% | 1,1 M € | +3.1% | 1,1 M € | +77.4% | 613,6 k € | -4.1% | 639,6 k € | +8.4% | 589,8 k € | -7.2% | 635,6 k € | -1.0% | 642,0 k € | +62.0% | 396,2 k € | -21.5% | 504,7 k € | |
| Staff | 18,8 | 18,3 | 19,5 | 17,8 | 14,4 | 14,9 | 14,2 | 14,1 | 16,2 | 16,9 | 16,5 | 20,3 | 22,7 | 17,8 | 21 | 21,4 | 20,9 | 14,2 | 22,6 | |||||||||||||||||||
Public limited company · Ixelles · incorporated on 01/01/1957 · 18,8 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-35.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Société Centrale de Gestion is a Public limited company incorporated in 1957. Its main activity is: Activities of holding companies. Its registered office is in Ixelles. It employs on average 18,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette