| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 6,2 M € | -5.4% | 6,6 M € | ||||||||||||||
| Gross margin | 437,8 k € | -58.2% | 1,0 M € | -29.3% | 1,5 M € | +17.4% | 1,3 M € | -15.5% | 1,5 M € | -22.3% | 1,9 M € | +25.9% | 1,5 M € | +25.7% | 1,2 M € | -35.0% | 1,9 M € | -4.3% | 2,0 M € | -1.7% | 2,0 M € | -3.1% | 2,1 M € | -24.6% | 2,7 M € | +49.6% | 1,8 M € | -11.6% | 2,1 M € | |
| EBITDA | -932,2 k € | -169.7% | -345,7 k € | -205.0% | 329,1 k € | +57.6% | 208,8 k € | -60.6% | 530,2 k € | +51.4% | 350,2 k € | +531.9% | 55,4 k € | +115.1% | -368,1 k € | -605.4% | 72,8 k € | -47.6% | 138,9 k € | +14.0% | 121,9 k € | -38.4% | 197,9 k € | -72.4% | 718,4 k € | +286.6% | 185,8 k € | -40.5% | 312,2 k € | |
| Operating profit | -1,0 M € | -132.4% | -450,7 k € | -296.9% | 228,9 k € | +77.5% | 128,9 k € | -70.3% | 433,8 k € | +81.1% | 239,5 k € | +680.8% | -41,2 k € | +90.8% | -448,3 k € | -1744.5% | 27,3 k € | -11.6% | 30,8 k € | -43.5% | 54,6 k € | -51.9% | 113,5 k € | -81.4% | 608,9 k € | +260.6% | 168,8 k € | -30.6% | 243,2 k € | |
| Profit/loss | -994,3 k € | -192.2% | -340,3 k € | -235.5% | 251,2 k € | +196.5% | 84,7 k € | -72.0% | 302,2 k € | +55.5% | 194,3 k € | +5885.4% | 3,2 k € | +100.7% | -488,6 k € | -4218.4% | 11,9 k € | -76.5% | 50,5 k € | +6.2% | 47,6 k € | -46.7% | 89,2 k € | -80.6% | 460,5 k € | -51.3% | 945,8 k € | +277.9% | 250,3 k € | |
| Equity | 778,7 k € | -56.0% | 1,8 M € | -25.8% | 2,4 M € | +2.5% | 2,3 M € | -2.1% | 2,4 M € | +22.0% | 1,9 M € | +11.1% | 1,8 M € | -10.1% | 2,0 M € | -20.0% | 2,4 M € | +0.5% | 2,4 M € | +2.1% | 2,4 M € | +2.0% | 2,3 M € | +3.8% | 2,2 M € | -5.9% | 2,4 M € | +68.8% | 1,4 M € | |
| Total assets | 2,3 M € | -22.0% | 3,0 M € | -15.4% | 3,5 M € | -15.4% | 4,2 M € | +9.2% | 3,8 M € | +14.1% | 3,3 M € | -3.2% | 3,5 M € | +14.7% | 3,0 M € | -8.9% | 3,3 M € | -3.9% | 3,4 M € | +1.5% | 3,4 M € | -2.4% | 3,5 M € | -0.1% | 3,5 M € | -10.2% | 3,9 M € | +11.6% | 3,5 M € | |
| Cash | 202,9 k € | -17.2% | 244,9 k € | -68.7% | 781,3 k € | +14.6% | 682,0 k € | +233.7% | 204,3 k € | -49.9% | 407,8 k € | +85.3% | 220,1 k € | +335.5% | 50,5 k € | -78.8% | 238,0 k € | -22.4% | 306,5 k € | +48.8% | 206,0 k € | -48.3% | 398,0 k € | +53.8% | 258,8 k € | -73.9% | 990,2 k € | +32.1% | 749,4 k € | |
| Debts | 1,6 M € | +27.6% | 1,2 M € | +6.3% | 1,1 M € | -37.9% | 1,8 M € | +28.0% | 1,4 M € | +3.0% | 1,4 M € | -17.9% | 1,7 M € | +65.6% | 1,0 M € | +18.3% | 869,4 k € | -14.3% | 1,0 M € | +0.5% | 1,0 M € | -11.7% | 1,1 M € | -7.3% | 1,2 M € | -12.9% | 1,4 M € | -28.7% | 2,0 M € | |
| Staff | 28,3 | 30,5 | 25,8 | 27 | 27,1 | 39,7 | 39,3 | 42,9 | 44,7 | 44,3 | 44,4 | 45,3 | 46,2 | 44,9 | 44,6 | |||||||||||||||
Public limited company · Gembloux · incorporated on 20/12/1976 · 28,3 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-17.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOFIPLAS is a Public limited company incorporated in 1976. Its main activity is: Manufacture of builders’ ware of plastic. Its registered office is in Gembloux. It employs on average 28,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette