| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 199,7 M € | +7.8% | 185,3 M € | +6.1% | 174,5 M € | +7.8% | 161,9 M € | +7.7% | 150,3 M € | +2.3% | 146,9 M € | -3.2% | 151,8 M € | -7.1% | 163,4 M € | +6.3% | 153,6 M € | +1.0% | 152,1 M € | +3.6% | 146,8 M € | +6.3% | 138,1 M € | +7.0% | 129,0 M € | +3.5% | 124,7 M € | +2.2% | 122,1 M € | +1.8% | 120,0 M € | +1.4% | 118,3 M € | |
| EBITDA | 13,1 M € | +36.4% | 9,6 M € | +22.3% | 7,9 M € | +88.6% | 4,2 M € | -47.7% | 8,0 M € | +52.0% | 5,2 M € | -61.0% | 13,4 M € | -2.7% | 13,8 M € | +1.9% | 13,5 M € | -0.1% | 13,5 M € | +4.9% | 12,9 M € | +31.0% | 9,9 M € | -9.0% | 10,8 M € | +70.2% | 6,4 M € | +10.0% | 5,8 M € | +34.8% | 4,3 M € | -26.4% | 5,8 M € | |
| Operating profit | 11,8 M € | +33.3% | 8,9 M € | +36.2% | 6,5 M € | +121.0% | 3,0 M € | -59.7% | 7,3 M € | +57.2% | 4,7 M € | -63.4% | 12,7 M € | -3.5% | 13,2 M € | +6.9% | 12,3 M € | -1.2% | 12,5 M € | +5.5% | 11,8 M € | +36.2% | 8,7 M € | -10.4% | 9,7 M € | +75.6% | 5,5 M € | +11.4% | 5,0 M € | +47.9% | 3,4 M € | -31.5% | 4,9 M € | |
| Profit/loss | 34,1 M € | +31.7% | 25,9 M € | +80.6% | 14,3 M € | -34.2% | 21,8 M € | -15.8% | 25,9 M € | +130.7% | 11,2 M € | -56.3% | 25,7 M € | -18.8% | 31,7 M € | +43.7% | 22,1 M € | +90.2% | 11,6 M € | -30.3% | 16,6 M € | +33.3% | 12,5 M € | -1.9% | 12,7 M € | +20.1% | 10,6 M € | -24.1% | 14,0 M € | +74.7% | 8,0 M € | -11.6% | 9,0 M € | |
| Equity | 254,2 M € | +7.4% | 236,7 M € | +5.6% | 224,1 M € | +2.4% | 218,9 M € | +7.7% | 203,3 M € | +9.5% | 185,7 M € | +1.6% | 182,7 M € | +10.5% | 165,3 M € | +16.5% | 141,9 M € | +11.5% | 127,3 M € | +4.0% | 122,4 M € | +8.9% | 112,4 M € | +7.0% | 105,1 M € | +8.9% | 96,5 M € | +7.9% | 89,4 M € | +13.5% | 78,8 M € | -40.8% | 133,0 M € | |
| Total assets | 370,4 M € | +5.6% | 350,6 M € | +12.0% | 313,0 M € | +5.4% | 297,0 M € | +1.1% | 293,8 M € | +3.6% | 283,7 M € | +1.5% | 279,4 M € | +1.7% | 274,7 M € | +3.7% | 265,0 M € | +32.9% | 199,4 M € | +11.6% | 178,7 M € | +10.5% | 161,8 M € | +8.7% | 148,8 M € | +4.9% | 141,8 M € | +8.2% | 131,1 M € | +5.6% | 124,2 M € | -29.2% | 175,4 M € | |
| Cash | 28,9 M € | -45.9% | 53,4 M € | +59.0% | 33,6 M € | +85.3% | 18,1 M € | -18.7% | 22,3 M € | -52.6% | 47,0 M € | +66.9% | 28,2 M € | -16.7% | 33,8 M € | +13.7% | 29,7 M € | -56.2% | 67,8 M € | +50.3% | 45,1 M € | +410.0% | 8,9 M € | -27.0% | 12,1 M € | -24.8% | 16,1 M € | +83.4% | 8,8 M € | +218.3% | 2,8 M € | -53.7% | 6,0 M € | |
| Debts | 116,0 M € | +2.0% | 113,7 M € | +28.3% | 88,6 M € | +13.7% | 77,9 M € | -13.5% | 90,1 M € | -7.5% | 97,5 M € | +1.6% | 95,9 M € | -11.7% | 108,7 M € | -11.0% | 122,1 M € | +71.6% | 71,2 M € | +28.3% | 55,5 M € | +14.2% | 48,5 M € | +12.2% | 43,3 M € | -3.6% | 44,9 M € | +8.5% | 41,4 M € | -8.2% | 45,1 M € | +7.2% | 42,0 M € | |
| Staff | 103,8 | 95,1 | 95,3 | 95,2 | 93,7 | 88,5 | 82,1 | 84,9 | 86 | 84,4 | 79,6 | 82,5 | 83,7 | 88,8 | 89,1 | 84,5 | 85,1 | |||||||||||||||||
Public limited company · Woluwe-Saint-Lambert · incorporated on 08/05/1921 · 103,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-45.9%).
Solid counterparty for a standard engagement.
SOCIETE DE SERVICES, DE PARTICIPATIONS, DE DIRECTION ET D'ELABORATION is a Public limited company incorporated in 1921. Its main activity is: Wholesale of beverages. Its registered office is in Woluwe-Saint-Lambert. It employs on average 103,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette