| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 0,0 € | 0,0 € | — | — | — | — | 475,0 k € | — | 406,3 k € | — | — | — | — | |||||||||||||||||||
| Gross margin | 31,6 k € | -47.5% | 60,2 k € | +73.3% | 34,7 k € | -62.6% | 92,9 k € | +181.6% | 33,0 k € | -33.8% | 49,8 k € | -5.4% | 52,6 k € | -42.8% | 92,0 k € | +18.8% | 77,4 k € | -52.4% | 162,6 k € | -23.3% | 212,0 k € | +83.5% | 115,6 k € | -40.9% | 195,6 k € | +17.7% | 166,2 k € | +35.0% | 123,1 k € | -8.8% | 135,0 k € | -18.8% | 166,1 k € | +22.3% | 135,9 k € | +10.7% | 122,7 k € | |
| EBITDA | 21,5 k € | -56.6% | 49,6 k € | +93.4% | 25,7 k € | -69.3% | 83,7 k € | +134.2% | 35,7 k € | -2.1% | 36,5 k € | +1.3% | 36,0 k € | -32.3% | 53,2 k € | +492.3% | -13,6 k € | -139.6% | 34,3 k € | -57.5% | 80,7 k € | +139.8% | 33,6 k € | -62.5% | 89,8 k € | +62.9% | 55,1 k € | +39.7% | 39,5 k € | -17.5% | 47,8 k € | -31.0% | 69,3 k € | +22.1% | 56,8 k € | +1.8% | 55,8 k € | |
| Operating profit | 14,6 k € | -25.3% | 19,6 k € | -25.4% | 26,2 k € | -59.4% | 64,6 k € | +301.6% | 16,1 k € | -4.4% | 16,8 k € | -1.7% | 17,1 k € | -35.6% | 26,6 k € | +211.1% | -23,9 k € | -234.9% | 17,7 k € | -72.5% | 64,4 k € | +242.9% | 18,8 k € | -74.6% | 73,8 k € | +112.3% | 34,8 k € | +232.2% | 10,5 k € | -51.3% | 21,5 k € | -38.9% | 35,2 k € | +156.8% | 13,7 k € | -24.0% | 18,0 k € | |
| Profit/loss | 7,7 k € | -34.8% | 11,8 k € | -20.0% | 14,7 k € | -33.7% | 22,2 k € | +140.2% | 9,2 k € | +31.1% | 7,1 k € | +110.1% | 3,4 k € | -83.8% | 20,7 k € | +166.5% | -31,2 k € | -750.8% | 4,8 k € | -89.8% | 47,0 k € | +204.9% | 15,4 k € | -52.2% | 32,3 k € | +53.8% | 21,0 k € | +310.1% | 5,1 k € | +2.2% | 5,0 k € | +430.0% | 944,0 € | +319.6% | 225,0 € | +112.6% | -1,8 k € | |
| Equity | 139,8 k € | +5.8% | 132,2 k € | +9.8% | 120,4 k € | +13.9% | 105,7 k € | +44.2% | 73,3 k € | +14.4% | 64,0 k € | +12.4% | 57,0 k € | +6.3% | 53,6 k € | +63.1% | 32,9 k € | -48.7% | 64,1 k € | +8.1% | 59,3 k € | +382.6% | 12,3 k € | +492.8% | -3,1 k € | +91.2% | -35,4 k € | +37.2% | -56,4 k € | +8.3% | -61,5 k € | +7.1% | -66,2 k € | +0.2% | -66,3 k € | -0.1% | -66,3 k € | |
| Total assets | 351,1 k € | -16.3% | 419,4 k € | +17.1% | 358,2 k € | -16.1% | 427,0 k € | +40.4% | 304,2 k € | -3.1% | 313,8 k € | +23.5% | 254,0 k € | +14.9% | 221,0 k € | +12.4% | 196,7 k € | -14.7% | 230,6 k € | +4.3% | 221,1 k € | -7.4% | 238,7 k € | -7.7% | 258,6 k € | +0.6% | 257,0 k € | +4.8% | 245,3 k € | +15.5% | 212,4 k € | -19.7% | 264,5 k € | -3.8% | 274,9 k € | +2.0% | 269,7 k € | |
| Cash | 34,4 € | -96.9% | 1,1 k € | 0,0 € | -100.0% | 19,3 k € | -22.3% | 24,8 k € | +71888.5% | 34,4 € | 0.0% | 34,4 € | 0.0% | 34,4 € | 0.0% | 34,4 € | -88.1% | 288,3 € | -42.0% | 497,4 € | +325.7% | 116,9 € | -98.6% | 8,1 k € | +1277.7% | 586,0 € | +1146.8% | 47,0 € | — | 43,0 € | -99.4% | 7,1 k € | +27196.2% | 26,0 € | ||||
| Debts | 121,5 k € | -14.8% | 142,7 k € | +24.5% | 114,6 k € | -38.9% | 187,4 k € | +36.2% | 137,6 k € | -2.9% | 141,7 k € | +11.9% | 126,6 k € | +3.3% | 122,5 k € | -8.7% | 134,2 k € | +1.8% | 131,8 k € | +5.3% | 125,2 k € | -35.2% | 193,2 k € | -10.3% | 215,4 k € | -10.9% | 241,7 k € | -9.1% | 266,0 k € | +7.4% | 247,6 k € | -11.1% | 278,5 k € | -13.1% | 320,6 k € | +0.4% | 319,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,7 | 2,5 | 1,7 | 2,2 | 1,8 | 1,8 | 1,8 | 1,8 | 1,3 | 1,3 | |||||||||||||||||||
Private limited company · Herstal · incorporated on 16/03/1979
Private limited company profitable and well capitalised. Cash position declining (-96.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Securitel is a Private limited company incorporated in 1979. Its main activity is: Electrical installation. Its registered office is in Herstal.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette