| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2010 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,5 M € | +0.0% | 3,5 M € | +3.9% | 3,4 M € | +4.6% | 3,2 M € | +8.7% | 3,0 M € | +6.3% | 2,8 M € | -4.2% | 2,9 M € | +1.3% | 2,9 M € | +4.0% | 2,8 M € | +6.4% | 2,6 M € | — | ||
| Gross margin | 2,8 M € | +4.5% | 2,7 M € | +1.9% | 2,6 M € | +4.9% | 2,5 M € | +4.0% | 2,4 M € | +5.8% | 2,3 M € | +0.7% | 2,3 M € | +13.5% | 2,0 M € | -7.6% | 2,2 M € | +8.6% | 2,0 M € | +72.9% | 1,1 M € | |
| EBITDA | 212,9 k € | -45.2% | 388,6 k € | +18.2% | 328,8 k € | -40.2% | 550,1 k € | +1.2% | 543,7 k € | +11.4% | 488,3 k € | +23.4% | 395,6 k € | +42.4% | 277,9 k € | -39.9% | 462,6 k € | +33.5% | 346,5 k € | +232.6% | -261,3 k € | |
| Operating profit | -168,9 k € | -488.7% | -28,7 k € | -125.9% | -12,7 k € | -106.0% | 212,2 k € | -12.4% | 242,1 k € | +11.5% | 217,2 k € | +91.6% | 113,4 k € | +96.9% | 57,6 k € | -81.2% | 305,8 k € | +54.2% | 198,4 k € | +143.7% | -454,2 k € | |
| Profit/loss | -10,2 k € | -105.7% | 178,7 k € | +49.5% | 119,5 k € | -58.1% | 285,4 k € | -14.4% | 333,4 k € | +6.9% | 311,9 k € | +32.4% | 235,5 k € | +6.3% | 221,6 k € | -54.3% | 485,2 k € | +0.7% | 481,8 k € | +674.8% | 62,2 k € | |
| Equity | 18,8 M € | -0.1% | 18,8 M € | +1.0% | 18,7 M € | +0.6% | 18,5 M € | +1.6% | 18,2 M € | +1.9% | 17,9 M € | +1.8% | 17,6 M € | +1.4% | 17,4 M € | +1.3% | 17,1 M € | +2.9% | 16,7 M € | +10.3% | 15,1 M € | |
| Total assets | 38,2 M € | +4.4% | 36,6 M € | -1.8% | 37,3 M € | +5.3% | 35,4 M € | +10.4% | 32,1 M € | +3.2% | 31,1 M € | +3.1% | 30,2 M € | +6.4% | 28,4 M € | +5.5% | 26,9 M € | +1.0% | 26,6 M € | +20.0% | 22,2 M € | |
| Cash | 18,4 M € | +19.5% | 15,4 M € | -4.5% | 16,1 M € | +4.8% | 15,4 M € | +17.9% | 13,0 M € | +15.7% | 11,3 M € | +22.5% | 9,2 M € | -3.8% | 9,6 M € | +21.7% | 7,9 M € | -10.5% | 8,8 M € | +135.5% | 3,7 M € | |
| Debts | 18,7 M € | +9.1% | 17,1 M € | -4.8% | 18,0 M € | +10.3% | 16,3 M € | +22.2% | 13,4 M € | +5.2% | 12,7 M € | +6.1% | 12,0 M € | +15.3% | 10,4 M € | +14.6% | 9,1 M € | -3.4% | 9,4 M € | +50.4% | 6,2 M € | |
| Staff | 26 | 25,4 | 22,3 | 21,6 | 22,8 | 23,1 | 23 | 21,8 | 20,5 | 19,6 | 17,1 | |||||||||||
Non-profit organization · Tournai · incorporated on 29/03/1945 · 26,0 ETP
Non-profit organization loss-making in the latest fiscal year. Cash position rising (+19.5%).
Solid counterparty for a standard engagement.
SST SECRETARIAT SOCIAL is a Non-profit organization incorporated in 1945. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Tournai. It employs on average 26,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette