| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 214,3 k € | +26.6% | 169,3 k € | +7.9% | 156,9 k € | |||||||||||||||||
| Gross margin | 222,9 k € | -23.4% | 291,1 k € | +24.4% | 234,1 k € | +51.5% | 154,5 k € | -0.6% | 155,5 k € | +6.0% | 146,7 k € | -7.7% | 158,9 k € | +12.5% | 141,2 k € | -16.4% | 168,9 k € | -39.8% | 280,6 k € | -3.2% | 289,9 k € | +18.1% | 245,5 k € | +13.4% | 216,5 k € | +9.7% | 197,4 k € | +5.0% | 188,0 k € | +13.2% | 166,1 k € | +19.2% | 139,3 k € | +11.4% | 125,1 k € | +10.7% | 113,0 k € | |
| EBITDA | 96,1 k € | -47.9% | 184,5 k € | +54.6% | 119,3 k € | +107.6% | 57,5 k € | +25.2% | 45,9 k € | +3.5% | 44,3 k € | -27.0% | 60,7 k € | +11.5% | 54,4 k € | -40.8% | 91,9 k € | +21.6% | 75,6 k € | -0.4% | 75,9 k € | +14.2% | 66,5 k € | +12.5% | 59,1 k € | -2.4% | 60,6 k € | -5.2% | 63,9 k € | +78.7% | 35,8 k € | -2.3% | 36,6 k € | +19.6% | 30,6 k € | -1.2% | 31,0 k € | |
| Operating profit | 83,3 k € | -51.6% | 172,3 k € | +63.6% | 105,3 k € | +150.7% | 42,0 k € | +52.5% | 27,6 k € | +156.3% | 10,8 k € | -59.6% | 26,6 k € | +33.6% | 19,9 k € | -65.4% | 57,6 k € | +65.8% | 34,7 k € | -18.9% | 42,8 k € | +26.0% | 34,0 k € | +20.9% | 28,1 k € | +10.4% | 25,5 k € | -34.6% | 38,9 k € | +515.8% | 6,3 k € | -39.2% | 10,4 k € | -17.5% | 12,6 k € | -12.3% | 14,4 k € | |
| Profit/loss | 65,4 k € | -44.2% | 117,2 k € | +37.0% | 85,6 k € | +160.3% | 32,9 k € | +120.6% | 14,9 k € | +245.5% | -10,2 k € | -264.6% | 6,2 k € | +528.2% | -1,5 k € | -103.7% | 39,6 k € | +272.6% | 10,6 k € | -54.0% | 23,1 k € | +98.8% | 11,6 k € | +103.6% | 5,7 k € | -8.1% | 6,2 k € | -76.9% | 26,9 k € | +937.1% | -3,2 k € | +42.9% | -5,6 k € | -302.6% | 2,8 k € | -51.1% | 5,7 k € | |
| Equity | 410,0 k € | +19.0% | 344,5 k € | +31.4% | 262,3 k € | +21.0% | 216,7 k € | +17.9% | 183,8 k € | +8.8% | 168,9 k € | -5.7% | 179,1 k € | +3.6% | 172,9 k € | -0.8% | 174,4 k € | +20.4% | 144,8 k € | +7.9% | 134,1 k € | +20.8% | 111,0 k € | +11.7% | 99,4 k € | +6.1% | 93,7 k € | +7.1% | 87,5 k € | +44.5% | 60,6 k € | -5.0% | 63,8 k € | -8.1% | 69,4 k € | +4.2% | 66,6 k € | |
| Total assets | 494,4 k € | +14.7% | 430,9 k € | +16.3% | 370,6 k € | +0.9% | 367,3 k € | +34.3% | 273,5 k € | -7.4% | 295,3 k € | -12.4% | 337,0 k € | -0.6% | 339,0 k € | -1.4% | 343,8 k € | +1.9% | 337,3 k € | -0.3% | 338,2 k € | +2.1% | 331,1 k € | +2.2% | 324,0 k € | -4.9% | 340,6 k € | +35.6% | 251,1 k € | -0.5% | 252,3 k € | -3.2% | 260,7 k € | +23.1% | 211,7 k € | +7.7% | 196,5 k € | |
| Cash | 294,6 k € | +34.0% | 219,9 k € | +21.1% | 181,5 k € | -9.7% | 201,0 k € | +105.3% | 97,9 k € | +17.2% | 83,5 k € | -1.7% | 84,9 k € | +2.1% | 83,2 k € | +5.0% | 79,3 k € | +38.4% | 57,3 k € | -30.9% | 83,0 k € | — | 49,2 k € | -16.7% | 59,1 k € | +4.4% | 56,6 k € | +27.4% | 44,4 k € | +10.9% | 40,1 k € | +23.5% | 32,4 k € | -14.0% | 37,7 k € | |||
| Debts | 83,4 k € | -2.3% | 85,4 k € | -20.4% | 107,3 k € | -28.3% | 149,6 k € | +68.7% | 88,7 k € | -29.3% | 125,4 k € | -20.1% | 156,9 k € | -4.9% | 165,1 k € | -2.0% | 168,5 k € | -12.1% | 191,6 k € | -5.7% | 203,1 k € | -5.6% | 215,2 k € | -3.6% | 223,3 k € | -9.1% | 245,5 k € | +51.2% | 162,4 k € | -14.7% | 190,5 k € | -2.8% | 196,0 k € | +38.6% | 141,4 k € | +9.6% | 128,9 k € | |
| Staff | — | — | — | 2,6 | 2,3 | 2,3 | 2,4 | 2,4 | 2,2 | 3,2 | 3,4 | 3,3 | 3,1 | 3 | 3,1 | 3,1 | 3,3 | 3,3 | 3 | |||||||||||||||||||
Public limited company · Woluwe-Saint-Lambert · incorporated on 01/04/1969
Public limited company profitable and well capitalised. Cash position rising (+34.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Société immobilière et commerciale Sorial is a Public limited company incorporated in 1969. Its main activity is: Management of real estate on a fee or contract basis. Its registered office is in Woluwe-Saint-Lambert.
Key indicators
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Source: Belgian Official Gazette