| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -46,9 k € | -12.3% | -41,8 k € | -269.9% | 24,6 k € | -70.8% | 84,2 k € | -35.8% | 131,2 k € | -20.2% | 164,4 k € | -12.6% | 188,1 k € | +126.2% | 83,1 k € | +34.0% | 62,0 k € | +122.4% | 27,9 k € | +39.0% | 20,1 k € | -28.6% | 28,1 k € | -40.7% | 47,4 k € | +11.1% | 42,7 k € | -0.1% | 42,7 k € | +2.7% | 41,6 k € | |
| EBITDA | -47,3 k € | -10.7% | -42,7 k € | +64.7% | -121,1 k € | -175.8% | -43,9 k € | -140.4% | -18,3 k € | -224.3% | -5,6 k € | -119.7% | 28,5 k € | +193.8% | -30,4 k € | -198.9% | 30,7 k € | +34.2% | 22,9 k € | +52.4% | 15,0 k € | -35.3% | 23,2 k € | -45.7% | 42,7 k € | +22.0% | 35,0 k € | -0.7% | 35,3 k € | +2.9% | 34,3 k € | |
| Operating profit | -47,3 k € | -10.7% | -42,7 k € | +64.7% | -121,1 k € | -54.8% | -78,2 k € | -52.2% | -51,4 k € | -7.2% | -47,9 k € | -262.7% | -13,2 k € | +81.5% | -71,4 k € | -944.6% | -6,8 k € | -148.9% | 14,0 k € | +265.3% | 3,8 k € | -49.9% | 7,6 k € | +410.3% | -2,5 k € | -111.6% | 21,1 k € | -1.1% | 21,4 k € | +7.9% | 19,8 k € | |
| Profit/loss | -38,5 k € | -698.0% | -4,8 k € | +97.4% | -184,4 k € | -129.5% | -80,4 k € | -46.4% | -54,9 k € | -11.1% | -49,4 k € | -76.7% | -28,0 k € | +16.9% | -33,7 k € | -566.2% | -5,1 k € | -127.8% | 18,2 k € | +245.5% | 5,3 k € | -61.6% | 13,7 k € | +1875.4% | -771,0 € | -104.0% | 19,4 k € | +55.8% | 12,4 k € | -2.5% | 12,7 k € | |
| Equity | 67,3 k € | -36.4% | 105,8 k € | -4.4% | 110,6 k € | -62.5% | 295,0 k € | +17.6% | 250,9 k € | -18.0% | 305,8 k € | -13.9% | 355,3 k € | -7.3% | 383,3 k € | -20.0% | 478,9 k € | -1.0% | 484,0 k € | +3.9% | 465,8 k € | +1.1% | 460,6 k € | +50.0% | 307,1 k € | -0.3% | 307,9 k € | +6.7% | 288,5 k € | +4.5% | 276,1 k € | |
| Total assets | 221,0 k € | -17.0% | 266,3 k € | -34.4% | 406,2 k € | -38.8% | 664,1 k € | +17.2% | 566,8 k € | -10.4% | 632,7 k € | -7.3% | 682,2 k € | -3.1% | 704,2 k € | -13.9% | 817,7 k € | +63.2% | 501,1 k € | +3.3% | 484,9 k € | +1.6% | 477,4 k € | +45.2% | 328,9 k € | -7.2% | 354,5 k € | -2.3% | 363,0 k € | -3.7% | 376,9 k € | |
| Cash | 216,3 k € | -16.5% | 259,1 k € | -34.1% | 393,3 k € | -0.8% | 396,6 k € | +207.7% | 128,9 k € | -34.4% | 196,4 k € | -12.9% | 225,6 k € | +10.2% | 204,6 k € | +5.3% | 194,3 k € | -48.6% | 377,9 k € | +0.1% | 377,5 k € | -0.9% | 380,9 k € | +196.2% | 128,6 k € | +550.6% | 19,8 k € | -0.4% | 19,8 k € | +0.4% | 19,8 k € | |
| Debts | 153,8 k € | -4.2% | 160,6 k € | -45.7% | 295,6 k € | -19.9% | 369,1 k € | +16.9% | 315,9 k € | -3.4% | 326,9 k € | -0.0% | 327,0 k € | +1.9% | 320,9 k € | -5.3% | 338,7 k € | +1878.0% | 17,1 k € | -10.4% | 19,1 k € | +13.6% | 16,8 k € | -22.8% | 21,8 k € | -53.3% | 46,6 k € | -37.4% | 74,5 k € | -26.1% | 100,8 k € | |
| Staff | — | — | 68 390,8 | 5,1 | 5 | 5,4 | 5,2 | 4,5 | 3 | — | — | — | — | — | — | — | ||||||||||||||||
Public limited company · Fosses-la-Ville · incorporated on 17/12/1975
Public limited company loss-making in the latest fiscal year. Cash position declining (-16.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETABLISSEMENT SWILLE is a Public limited company incorporated in 1975. Its main activity is: Management consultancy activities. Its registered office is in Fosses-la-Ville.
Key indicators
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Source: Belgian Official Gazette