| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 950,0 k € | -38.9% | 1,6 M € | -61.2% | 4,0 M € | -25.0% | 5,3 M € | +119.1% | 2,4 M € | +60.8% | 1,5 M € | +3.4% | 1,5 M € | |||||||||||
| Gross margin | 1,2 M € | +15.1% | 1,1 M € | +7.5% | 1,0 M € | +6.5% | 943,7 k € | +6.1% | 889,1 k € | -20.0% | 1,1 M € | +26.6% | 877,8 k € | +21.9% | 720,1 k € | -15.7% | 854,5 k € | +0.4% | 850,7 k € | — | — | — | — | — | — | — | ||||||||
| EBITDA | 942,1 k € | +9.2% | 863,0 k € | +21.2% | 712,3 k € | +8.4% | 657,2 k € | +1.7% | 646,2 k € | -26.7% | 881,1 k € | +33.9% | 658,0 k € | +30.5% | 504,3 k € | -21.5% | 642,8 k € | +4.9% | 612,8 k € | -18.8% | 754,8 k € | +3.9% | 726,2 k € | +11.3% | 652,6 k € | -40.1% | 1,1 M € | +59.5% | 682,5 k € | -5.2% | 720,2 k € | -14.6% | 843,7 k € | |
| Operating profit | 849,0 k € | +9.5% | 775,0 k € | +25.0% | 620,2 k € | +5.3% | 588,9 k € | +6.3% | 553,8 k € | -29.0% | 780,3 k € | +40.3% | 556,3 k € | +37.9% | 403,3 k € | -22.2% | 518,7 k € | -75.2% | 2,1 M € | +323.1% | 494,1 k € | +24.3% | 397,6 k € | +46.6% | 271,2 k € | -62.7% | 726,4 k € | +156.6% | -1,3 M € | -386.9% | 447,5 k € | -26.3% | 607,5 k € | |
| Profit/loss | 776,8 k € | +12.2% | 692,5 k € | +12.5% | 615,4 k € | +14.6% | 536,8 k € | +10.0% | 488,1 k € | -31.4% | 711,3 k € | +46.7% | 484,7 k € | +19.4% | 406,0 k € | +2.1% | 397,8 k € | +177.7% | -512,1 k € | -251.1% | 338,8 k € | +30.9% | 258,8 k € | +55.7% | 166,2 k € | -35.8% | 258,9 k € | +109.9% | -2,6 M € | -1825.7% | -136,0 k € | -161.8% | 219,9 k € | |
| Equity | 5,9 M € | +15.1% | 5,1 M € | +15.5% | 4,5 M € | +16.0% | 3,8 M € | +16.3% | 3,3 M € | +17.4% | 2,8 M € | +33.8% | 2,1 M € | +30.0% | 1,6 M € | +158.0% | -2,8 M € | +12.5% | -3,2 M € | -19.1% | -2,7 M € | +11.2% | -3,0 M € | +7.9% | -3,3 M € | +4.8% | -3,4 M € | +7.0% | -3,7 M € | -242.9% | -1,1 M € | -14.4% | -942,4 k € | |
| Total assets | 9,9 M € | +4.5% | 9,5 M € | -23.7% | 12,4 M € | +5.0% | 11,8 M € | +3.8% | 11,4 M € | +3.1% | 11,0 M € | +4.1% | 10,6 M € | +5.3% | 10,0 M € | +78.6% | 5,6 M € | -1.7% | 5,7 M € | -9.9% | 6,4 M € | -2.1% | 6,5 M € | -2.0% | 6,6 M € | -4.5% | 6,9 M € | -20.1% | 8,7 M € | -18.9% | 10,7 M € | +6.7% | 10,0 M € | |
| Cash | 793,9 k € | -20.4% | 997,6 k € | -47.2% | 1,9 M € | +28.0% | 1,5 M € | -21.5% | 1,9 M € | +16.4% | 1,6 M € | +23.8% | 1,3 M € | +26.4% | 1,0 M € | +283.6% | 269,2 k € | +76.6% | 152,4 k € | +56.9% | 97,1 k € | +27.9% | 76,0 k € | +1.7% | 74,7 k € | -23.0% | 97,0 k € | -10.0% | 107,7 k € | -37.4% | 172,1 k € | -73.6% | 650,8 k € | |
| Debts | 3,2 M € | -10.3% | 3,6 M € | -54.3% | 7,9 M € | -0.8% | 7,9 M € | -1.3% | 8,0 M € | -1.7% | 8,2 M € | -3.2% | 8,5 M € | +0.6% | 8,4 M € | +0.2% | 8,4 M € | -5.7% | 8,9 M € | -1.2% | 9,0 M € | -4.9% | 9,5 M € | -3.9% | 9,9 M € | -4.7% | 10,3 M € | -16.2% | 12,3 M € | +12.9% | 10,9 M € | +4.6% | 10,5 M € | |
| Staff | 5,3 | 4,1 | 4,1 | 4,3 | 4 | 3 | 4 | 3,9 | 3,9 | 4,5 | 4,5 | 4,4 | 6,4 | 6,7 | 5,4 | 4 | 4 | |||||||||||||||||
Public limited company · Mechelen · incorporated on 01/01/1975 · 5,3 ETP
Public limited company profitable and well capitalised. Cash position declining (-20.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Sunclass Sonnevijver is a Public limited company incorporated in 1975. Its main activity is: Holiday and other short-stay accommodation. Its registered office is in Mechelen. It employs on average 5,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette