| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 607,9 k € | -1.8% | 619,2 k € | -4.2% | 646,4 k € | +3.8% | 622,6 k € | +1.3% | 614,7 k € | -14.2% | 716,3 k € | +15.7% | 618,9 k € | -7.9% | 672,3 k € | -0.4% | 675,3 k € | -8.1% | 734,5 k € | +22.4% | 600,1 k € | -14.1% | 698,8 k € | -3.8% | 726,1 k € | +0.7% | 720,8 k € | -4.8% | 756,9 k € | -0.9% | 763,6 k € | +2.8% | 742,5 k € | — | 673,1 k € | |||
| Gross margin | 309,5 k € | -0.1% | 309,7 k € | -9.9% | 343,8 k € | +23.9% | 277,4 k € | -3.7% | 288,2 k € | -21.5% | 367,1 k € | +13.5% | 323,4 k € | -6.4% | 345,5 k € | -18.0% | 421,5 k € | +0.6% | 419,0 k € | +25.3% | 334,3 k € | -7.3% | 360,5 k € | -19.5% | 447,6 k € | +5.8% | 423,2 k € | -13.1% | 487,2 k € | -1.8% | 496,0 k € | +10.8% | 447,6 k € | +6.9% | 418,6 k € | +16.0% | 360,9 k € | |
| EBITDA | 26,0 k € | +47.2% | 17,6 k € | -80.9% | 92,2 k € | +86.9% | 49,3 k € | +51.9% | 32,5 k € | +532.3% | -7,5 k € | +73.1% | -27,9 k € | +28.7% | -39,1 k € | -231.6% | 29,7 k € | +176.6% | 10,8 k € | -42.1% | 18,6 k € | -68.1% | 58,3 k € | -6.1% | 62,1 k € | +5.2% | 59,0 k € | -19.4% | 73,2 k € | +8.2% | 67,7 k € | +232.9% | 20,3 k € | -24.9% | 27,1 k € | -26.7% | 36,9 k € | |
| Operating profit | 20,6 k € | +59.2% | 12,9 k € | -85.0% | 86,4 k € | +103.9% | 42,4 k € | +63.7% | 25,9 k € | +288.7% | -13,7 k € | +69.1% | -44,4 k € | +15.5% | -52,6 k € | -696.6% | 8,8 k € | +197.8% | -9,0 k € | +34.3% | -13,7 k € | -142.4% | 32,4 k € | -5.2% | 34,1 k € | +566.2% | 5,1 k € | -73.1% | 19,1 k € | +362.7% | 4,1 k € | +112.8% | -32,2 k € | -1.3% | -31,8 k € | -2142.7% | 1,6 k € | |
| Profit/loss | 3,6 k € | -33.6% | 5,5 k € | -93.3% | 81,3 k € | +86.5% | 43,6 k € | +159.4% | 16,8 k € | +468.1% | -4,6 k € | +89.0% | -41,6 k € | -129.0% | 143,4 k € | +61133.6% | -235,0 € | +97.3% | -8,8 k € | +32.0% | -13,0 k € | -158.6% | 22,1 k € | +10.4% | 20,0 k € | +434.3% | -6,0 k € | -154.9% | 10,9 k € | +217.8% | -9,3 k € | -13136.6% | 71,0 € | -99.7% | 23,5 k € | +462.2% | 4,2 k € | |
| Equity | 547,8 k € | +0.7% | 544,2 k € | +1.0% | 538,7 k € | +17.8% | 457,4 k € | +10.5% | 413,8 k € | +4.2% | 397,0 k € | -1.1% | 401,5 k € | -9.4% | 443,2 k € | +47.9% | 299,7 k € | -0.1% | 300,0 k € | -32.7% | 445,9 k € | -2.8% | 458,8 k € | +5.1% | 436,7 k € | +4.8% | 416,7 k € | -1.4% | 422,7 k € | +2.6% | 411,8 k € | -2.2% | 421,1 k € | +0.2% | 420,1 k € | +5.9% | 396,6 k € | |
| Total assets | 850,0 k € | -2.0% | 867,2 k € | +0.5% | 863,3 k € | +4.1% | 829,7 k € | +8.1% | 767,5 k € | -10.8% | 860,0 k € | +2.5% | 838,9 k € | -4.3% | 876,2 k € | -6.6% | 937,9 k € | -6.7% | 1,0 M € | +14.9% | 875,7 k € | +3.7% | 844,6 k € | -1.9% | 860,8 k € | +2.7% | 837,8 k € | -6.2% | 892,8 k € | -6.6% | 956,3 k € | -0.9% | 964,6 k € | -8.8% | 1,1 M € | +11.0% | 952,8 k € | |
| Cash | 48,3 k € | -22.1% | 62,0 k € | -18.3% | 75,9 k € | +126.1% | 33,6 k € | -54.7% | 74,2 k € | +43.5% | 51,7 k € | +12.5% | 46,0 k € | -69.8% | 152,2 k € | +427.3% | 28,9 k € | +53.6% | 18,8 k € | +23.9% | 15,2 k € | -52.1% | 31,7 k € | +826.6% | 3,4 k € | -15.4% | 4,0 k € | +27.7% | 3,2 k € | -43.5% | 5,6 k € | -69.4% | 18,3 k € | +217.9% | 5,8 k € | -47.2% | 10,9 k € | |
| Debts | 302,2 k € | -6.5% | 323,1 k € | -0.5% | 324,6 k € | -12.8% | 372,3 k € | +7.6% | 346,0 k € | -22.2% | 445,1 k € | +8.8% | 409,2 k € | +3.7% | 394,6 k € | -33.1% | 589,4 k € | -8.9% | 646,8 k € | +79.4% | 360,5 k € | +17.7% | 306,3 k € | -11.1% | 344,6 k € | +0.9% | 341,6 k € | -12.5% | 390,6 k € | -16.0% | 465,0 k € | +0.2% | 464,0 k € | -15.9% | 551,7 k € | +16.1% | 475,1 k € | |
| Staff | — | — | 6,1 | 6,7 | — | — | — | — | — | 12,4 | 9,3 | 9 | 11 | 357 581 | 12,7 | 12,7 | 12,7 | 12,2 | 11,6 | |||||||||||||||||||
Public limited company · Waterloo · incorporated on 28/02/1979
Public limited company profitable and well capitalised. Cash position declining (-22.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SECURITY SYSTEMS ORGANISATION SECURITY HOUSE is a Public limited company incorporated in 1979. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Waterloo.
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