| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0,0 € | — | 1,5 M € | +4.8% | 1,4 M € | +245.0% | 416,3 k € | -62.5% | 1,1 M € | -15.7% | 1,3 M € | +12.9% | 1,2 M € | +7.1% | 1,1 M € | +1.8% | 1,1 M € | +3.5% | 1,0 M € | -6.1% | 1,1 M € | — | — | — | 1,0 M € | +15.1% | 891,4 k € | +6.7% | 835,7 k € | +16.2% | 719,3 k € | |||||||
| Gross margin | 315,1 k € | +14.4% | 275,4 k € | +69.9% | 162,1 k € | -54.5% | 356,2 k € | +552.9% | -78,7 k € | -145.4% | 173,4 k € | -15.7% | 205,7 k € | +2.8% | 200,0 k € | +29.5% | 154,5 k € | +4.5% | 147,8 k € | -1.2% | 149,6 k € | -8.7% | 163,8 k € | +2.4% | 160,0 k € | +14.9% | 139,2 k € | -15.4% | 164,6 k € | +22.5% | 134,4 k € | +36.7% | 98,3 k € | +2.8% | 95,7 k € | +44.8% | 66,1 k € | |
| EBITDA | 181,6 k € | +25.6% | 144,6 k € | +244.6% | 41,9 k € | -84.2% | 266,0 k € | +376.7% | -96,1 k € | -202.4% | 93,9 k € | -3.9% | 97,7 k € | -9.5% | 108,0 k € | +34.5% | 80,3 k € | +1.9% | 78,8 k € | -11.5% | 89,1 k € | +16.8% | 76,2 k € | +8.8% | 70,1 k € | +34.9% | 52,0 k € | -18.8% | 64,0 k € | +7.1% | 59,8 k € | -7.5% | 64,6 k € | -11.1% | 72,7 k € | +58.1% | 46,0 k € | |
| Operating profit | 89,3 k € | +163.2% | 33,9 k € | +138.0% | -89,4 k € | -209.8% | 81,5 k € | +128.4% | -286,7 k € | -1026.5% | -25,4 k € | -250.4% | 16,9 k € | -71.2% | 58,8 k € | +4062.2% | 1,4 k € | -93.8% | 22,7 k € | -16.0% | 27,1 k € | +180.1% | 9,7 k € | -31.7% | 14,1 k € | +283.1% | -7,7 k € | -13390.4% | 58,1 € | -99.3% | 8,0 k € | +25.4% | 6,4 k € | -72.9% | 23,5 k € | +959.3% | -2,7 k € | |
| Profit/loss | 70,9 k € | +329.5% | 16,5 k € | +122.8% | -72,3 k € | -156.4% | 128,2 k € | +193.6% | -136,9 k € | -10753.0% | 1,3 k € | -76.0% | 5,3 k € | -81.2% | 28,4 k € | +694.4% | 3,6 k € | -70.5% | 12,1 k € | -35.0% | 18,7 k € | +45.4% | 12,8 k € | -18.3% | 15,7 k € | +1546.5% | 954,0 € | -59.4% | 2,3 k € | -73.0% | 8,7 k € | +61.8% | 5,4 k € | -65.9% | 15,8 k € | +470.3% | -4,3 k € | |
| Equity | 235,6 k € | +43.0% | 164,8 k € | +11.1% | 148,3 k € | -32.8% | 220,6 k € | +138.8% | 92,3 k € | -59.7% | 229,3 k € | +0.6% | 228,0 k € | +2.4% | 222,6 k € | +14.6% | 194,2 k € | +1.9% | 190,6 k € | +6.8% | 178,5 k € | +11.7% | 159,8 k € | +8.7% | 147,0 k € | +12.0% | 131,3 k € | +0.7% | 130,3 k € | +1.8% | 128,0 k € | +7.3% | 119,3 k € | +4.7% | 113,9 k € | +16.1% | 98,1 k € | |
| Total assets | 1,1 M € | +4.7% | 1,1 M € | -1.6% | 1,1 M € | -13.7% | 1,3 M € | -10.6% | 1,4 M € | +82.7% | 779,5 k € | +61.7% | 482,1 k € | -39.8% | 801,4 k € | +66.8% | 480,6 k € | +1.3% | 474,4 k € | -13.5% | 548,6 k € | +41.4% | 388,0 k € | -5.2% | 409,4 k € | -7.3% | 441,8 k € | -7.2% | 475,8 k € | +0.4% | 473,8 k € | +5.6% | 448,7 k € | +6.5% | 421,3 k € | -4.8% | 442,6 k € | |
| Cash | 274,9 k € | +43.2% | 191,9 k € | +4.2% | 184,1 k € | -0.2% | 184,5 k € | +2875.5% | 6,2 k € | -92.3% | 80,3 k € | -52.4% | 168,8 k € | -28.6% | 236,4 k € | +22.2% | 193,4 k € | +31.6% | 146,9 k € | +18.1% | 124,4 k € | +36.8% | 91,0 k € | -3.8% | 94,6 k € | +126.2% | 41,8 k € | -70.4% | 141,3 k € | -28.4% | 197,5 k € | +77.8% | 111,1 k € | +60.6% | 69,2 k € | +682.5% | 8,8 k € | |
| Debts | 897,4 k € | -2.2% | 917,2 k € | -3.5% | 950,8 k € | -9.7% | 1,1 M € | -20.9% | 1,3 M € | +142.1% | 550,2 k € | +116.5% | 254,2 k € | -56.1% | 578,8 k € | +142.1% | 239,1 k € | -15.8% | 283,8 k € | -23.3% | 370,1 k € | +62.2% | 228,2 k € | -13.0% | 262,4 k € | -15.5% | 310,5 k € | -10.1% | 345,5 k € | -0.1% | 345,8 k € | +5.0% | 329,4 k € | +7.2% | 307,3 k € | -10.8% | 344,5 k € | |
| Staff | 2,5 | 2,7 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2,3 | 3 | 3 | 3 | 3 | 2,7 | 1,3 | 1 | 1 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Erpe-Mere · incorporated on 12/12/1979 · 2,5 ETP
Private limited company profitable and well capitalised. Cash position rising (+43.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SPORTINA is a Private limited company incorporated in 1979. Its main activity is: Retail sale of music and video recordings in specialised stores. Its registered office is in Erpe-Mere. It employs on average 2,5 ETP workers (FTE).
Key indicators
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