| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 458,3 k € | -5.1% | 483,0 k € | +8.9% | 443,5 k € | -10.0% | 492,6 k € | +19.8% | 411,1 k € | +12.7% | 364,8 k € | -9.1% | 401,2 k € | -0.5% | 403,3 k € | +5.0% | 384,2 k € | -10.3% | 428,3 k € | +10.5% | 387,5 k € | -11.5% | 437,7 k € | +9.6% | 399,3 k € | +29.5% | 308,3 k € | +4.5% | 295,1 k € | +10.6% | 266,9 k € | -10.5% | 298,3 k € | -5.0% | 314,0 k € | +1.2% | 310,3 k € | |
| Gross margin | 7,5 k € | -10.0% | 8,3 k € | +161.5% | 3,2 k € | -3.1% | 3,3 k € | -68.9% | 10,5 k € | +311.6% | 2,6 k € | -81.8% | 14,1 k € | +61.4% | 8,7 k € | +242.7% | 2,5 k € | -11.9% | 2,9 k € | +621.5% | 400,0 € | -88.2% | 3,4 k € | -64.2% | 9,5 k € | +54.7% | 6,1 k € | -38.5% | 10,0 k € | +632.2% | 1,4 k € | +124.2% | -5,6 k € | -204.1% | 5,4 k € | +16.0% | 4,6 k € | |
| EBITDA | 6,5 k € | -10.8% | 7,2 k € | +222.4% | 2,2 k € | +6.8% | 2,1 k € | -77.9% | 9,5 k € | +160.2% | 3,7 k € | -72.4% | 13,2 k € | +67.8% | 7,9 k € | +87.2% | 4,2 k € | +32.9% | 3,2 k € | +655.4% | -570,0 € | -124.6% | 2,3 k € | -73.8% | 8,8 k € | +60.5% | 5,5 k € | -39.9% | 9,2 k € | +1327.6% | 642,0 € | +110.2% | -6,3 k € | -246.4% | 4,3 k € | +14.7% | 3,8 k € | |
| Operating profit | 937,0 € | -52.5% | 2,0 k € | +2630.8% | -78,0 € | -119.6% | 397,0 € | -95.1% | 8,2 k € | +777.6% | -1,2 k € | -114.2% | 8,5 k € | +202.8% | 2,8 k € | +466.3% | -765,0 € | +42.3% | -1,3 k € | +6.8% | -1,4 k € | -197.3% | 1,5 k € | -82.4% | 8,3 k € | +90.2% | 4,4 k € | -43.6% | 7,7 k € | +965.6% | -892,0 € | +91.9% | -11,1 k € | -1930.8% | -545,0 € | +87.5% | -4,3 k € | |
| Profit/loss | 570,0 € | -71.5% | 2,0 k € | +486.5% | 341,0 € | -60.9% | 873,0 € | -90.2% | 8,9 k € | +994.5% | -991,0 € | -111.6% | 8,6 k € | +130.9% | 3,7 k € | +115.7% | 1,7 k € | +117.9% | 789,0 € | +238.6% | 233,0 € | -95.1% | 4,8 k € | -58.8% | 11,6 k € | +123.4% | 5,2 k € | -48.5% | 10,1 k € | +791.2% | 1,1 k € | +112.2% | -9,3 k € | -692.0% | 1,6 k € | -51.8% | 3,3 k € | |
| Equity | 131,4 k € | +0.4% | 130,9 k € | +1.6% | 128,9 k € | +0.3% | 128,5 k € | +0.7% | 127,7 k € | +7.5% | 118,8 k € | -0.8% | 119,8 k € | +7.7% | 111,2 k € | +3.4% | 107,5 k € | +1.6% | 105,8 k € | +0.8% | 105,0 k € | +0.2% | 104,8 k € | +4.8% | 100,0 k € | +13.2% | 88,3 k € | +6.3% | 83,1 k € | +13.8% | 73,0 k € | +1.6% | 71,9 k € | -11.4% | 81,2 k € | +2.0% | 79,6 k € | |
| Total assets | 144,7 k € | -21.8% | 184,9 k € | +11.4% | 165,9 k € | -2.6% | 170,3 k € | +11.2% | 153,2 k € | -5.9% | 162,8 k € | -3.2% | 168,1 k € | +9.7% | 153,2 k € | +7.8% | 142,1 k € | -0.5% | 142,8 k € | +4.6% | 136,5 k € | -4.5% | 143,0 k € | +18.2% | 121,0 k € | +6.1% | 114,1 k € | +1.6% | 112,3 k € | +24.3% | 90,4 k € | -12.2% | 102,9 k € | -15.0% | 121,2 k € | +19.0% | 101,8 k € | |
| Cash | 50,2 k € | -46.7% | 94,1 k € | +26.6% | 74,3 k € | -23.3% | 96,9 k € | +18.1% | 82,0 k € | -7.2% | 88,4 k € | +81.1% | 48,8 k € | -14.2% | 56,9 k € | +21.8% | 46,7 k € | +56.8% | 29,8 k € | -1.5% | 30,2 k € | -19.1% | 37,4 k € | -2.1% | 38,2 k € | +289.5% | 9,8 k € | +10.5% | 8,9 k € | -0.5% | 8,9 k € | -52.3% | 18,7 k € | -52.7% | 39,5 k € | +284.4% | 10,3 k € | |
| Debts | 13,2 k € | -73.0% | 49,0 k € | +32.3% | 37,1 k € | -11.3% | 41,8 k € | +63.4% | 25,6 k € | -41.9% | 44,0 k € | -5.1% | 46,3 k € | +15.8% | 40,0 k € | +22.6% | 32,6 k € | +0.2% | 32,6 k € | +57.7% | 20,7 k € | -36.9% | 32,7 k € | +55.7% | 21,0 k € | -18.3% | 25,7 k € | -10.2% | 28,7 k € | +65.3% | 17,3 k € | -44.1% | 31,0 k € | -22.4% | 40,0 k € | +103.5% | 19,6 k € | |
Private limited company · Pajottegem · incorporated on 31/12/1972
Private limited company profitable and well capitalised. Cash position declining (-46.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Sani - Beghin is a Private limited company incorporated in 1972. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Pajottegem.
Key indicators
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Source: Belgian Official Gazette