| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 1,7 M € | -26.1% | 2,2 M € | +42.7% | 1,6 M € | -3.6% | 1,6 M € | -11.9% | 1,8 M € | -0.8% | 1,9 M € | +9.4% | 1,7 M € | +2.2% | 1,7 M € | +23.8% | 1,3 M € | -13.2% | 1,5 M € | -4.3% | 1,6 M € | -6.5% | 1,7 M € | +14.5% | 1,5 M € | ||||||
| Gross margin | 2,2 M € | +50.2% | 1,5 M € | +58.1% | 917,4 k € | +57.6% | 582,2 k € | +10.9% | 525,2 k € | -36.6% | 827,9 k € | +4.3% | 793,9 k € | +16.3% | 682,4 k € | -2.8% | 702,1 k € | -2.0% | 716,4 k € | +11.5% | 642,3 k € | -8.3% | 700,1 k € | -3.0% | 721,6 k € | +35.9% | 531,0 k € | -12.5% | 606,8 k € | -3.2% | 627,0 k € | -11.1% | 704,9 k € | +7.7% | 654,8 k € | |
| EBITDA | 423,8 k € | +100.2% | 211,6 k € | +338.4% | 48,3 k € | -37.4% | 77,1 k € | -8.8% | 84,5 k € | -70.0% | 281,7 k € | +35.5% | 207,8 k € | +30.9% | 158,8 k € | -13.3% | 183,2 k € | -1.1% | 185,2 k € | +14.0% | 162,5 k € | -25.7% | 218,8 k € | +32.3% | 165,3 k € | +34.8% | 122,6 k € | +12.6% | 108,9 k € | -15.6% | 128,9 k € | -40.5% | 216,8 k € | +26.5% | 171,3 k € | |
| Operating profit | 339,4 k € | +379.3% | 70,8 k € | +874.6% | -9,1 k € | -127.2% | 33,6 k € | +463.0% | 6,0 k € | -96.4% | 164,2 k € | +35.5% | 121,2 k € | +19.9% | 101,0 k € | -4.9% | 106,3 k € | -6.2% | 113,3 k € | +24.3% | 91,1 k € | -40.9% | 154,1 k € | +57.8% | 97,7 k € | +28.2% | 76,2 k € | +38.9% | 54,9 k € | -25.8% | 74,0 k € | -53.3% | 158,3 k € | +67.2% | 94,7 k € | |
| Profit/loss | 198,3 k € | +1985.4% | 9,5 k € | +128.9% | 4,2 k € | -89.5% | 39,5 k € | +890.7% | 4,0 k € | -96.7% | 121,5 k € | +58.8% | 76,5 k € | +23.1% | 62,2 k € | +99.6% | 31,1 k € | -48.5% | 60,5 k € | -22.7% | 78,2 k € | -55.0% | 173,8 k € | +131.2% | 75,2 k € | +16.6% | 64,5 k € | +83.0% | 35,2 k € | +37.4% | 25,7 k € | -77.9% | 115,9 k € | +62.1% | 71,5 k € | |
| Equity | 1,3 M € | +18.4% | 1,1 M € | -11.5% | 1,3 M € | +0.1% | 1,3 M € | +3.0% | 1,2 M € | +0.1% | 1,2 M € | +10.7% | 1,1 M € | +7.1% | 1,0 M € | +6.1% | 981,4 k € | +3.0% | 952,6 k € | +0.6% | 946,7 k € | +8.7% | 870,8 k € | +11.0% | 784,3 k € | +1.8% | 770,2 k € | +7.2% | 718,2 k € | +4.1% | 689,7 k € | +6.7% | 646,5 k € | +19.1% | 543,1 k € | |
| Total assets | 3,8 M € | +35.5% | 2,8 M € | +19.2% | 2,4 M € | +20.1% | 2,0 M € | +37.6% | 1,4 M € | -4.6% | 1,5 M € | +0.2% | 1,5 M € | -5.7% | 1,6 M € | +14.1% | 1,4 M € | +3.5% | 1,3 M € | -8.1% | 1,5 M € | +4.8% | 1,4 M € | +2.4% | 1,4 M € | +18.8% | 1,1 M € | -3.6% | 1,2 M € | -6.0% | 1,3 M € | -10.9% | 1,4 M € | +6.9% | 1,3 M € | |
| Cash | 12,4 k € | -95.3% | 266,7 k € | +36.7% | 195,0 k € | +81.5% | 107,5 k € | -69.0% | 346,7 k € | -32.4% | 513,2 k € | +421.0% | 98,5 k € | -38.3% | 159,6 k € | +110.9% | 75,7 k € | -55.5% | 170,2 k € | +1.5% | 167,8 k € | -27.6% | 231,7 k € | +24.4% | 186,2 k € | +4787.3% | 3,8 k € | -97.5% | 150,6 k € | +46.3% | 102,9 k € | +139.4% | 43,0 k € | -81.9% | 237,2 k € | |
| Debts | 2,5 M € | +48.7% | 1,7 M € | +53.5% | 1,1 M € | +56.9% | 691,9 k € | +265.9% | 189,1 k € | -26.6% | 257,5 k € | -30.6% | 370,9 k € | -18.9% | 457,2 k € | +68.2% | 271,8 k € | -23.0% | 353,2 k € | -24.9% | 470,2 k € | -6.3% | 501,9 k € | -9.4% | 554,1 k € | +58.4% | 349,8 k € | -20.9% | 442,5 k € | -18.9% | 545,7 k € | -27.3% | 750,9 k € | -1.3% | 760,9 k € | |
| Staff | 28,8 | 21,2 | 17,7 | 12 | 8,7 | 10,2 | — | 9,8 | 9,5 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | ||||||||||||||||||
Private limited company · Sprimont · incorporated on 27/07/1972 · 28,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-95.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Entreprises Servais is a Private limited company incorporated in 1972. Its main activity is: Electrical installation. Its registered office is in Sprimont. It employs on average 28,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette