| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 902,1 k € | +22.8% | 734,7 k € | +6.3% | 691,4 k € | -5.0% | 728,1 k € | +27.6% | 570,6 k € | -8.8% | 625,9 k € | +2.5% | 610,8 k € | -3.5% | 632,9 k € | +12.0% | 565,2 k € | -40.2% | 944,5 k € | +15.1% | 820,9 k € | -15.8% | 975,0 k € | -11.7% | 1,1 M € | -2.7% | 1,1 M € | -1.8% | 1,2 M € | -3.3% | 1,2 M € | -3.7% | 1,2 M € | -2.5% | 1,3 M € | |
| Gross margin | 152,9 k € | -16.8% | 183,9 k € | +212.0% | -164,2 k € | +60.5% | -416,1 k € | -340.0% | 173,4 k € | -29.7% | 246,8 k € | +51.9% | 162,5 k € | +160.7% | -267,7 k € | +42.8% | -467,9 k € | -123.6% | -209,3 k € | -935.1% | 25,1 k € | +218.1% | 7,9 k € | -97.6% | 327,4 k € | -26.3% | 444,4 k € | +14.6% | 387,7 k € | +8.0% | 358,9 k € | +104.3% | 175,6 k € | -24.5% | 232,7 k € | |
| EBITDA | -70,3 k € | +17.7% | -85,4 k € | +88.4% | -736,1 k € | -26.6% | -581,5 k € | -2133.9% | 28,6 k € | -37.9% | 46,0 k € | +157.3% | -80,3 k € | +85.0% | -536,0 k € | +28.3% | -747,6 k € | -25.4% | -596,4 k € | -109.7% | -284,4 k € | +1.4% | -288,4 k € | -240.1% | 205,9 k € | -66.8% | 620,5 k € | +1496.5% | -44,4 k € | +35.2% | -68,6 k € | +68.8% | -219,5 k € | -63.3% | -134,4 k € | |
| Operating profit | -264,9 k € | -16.1% | -228,3 k € | +70.6% | -777,0 k € | -521.4% | -125,0 k € | -323.3% | 56,0 k € | -2.9% | 57,7 k € | +138.0% | -151,9 k € | +59.9% | -379,2 k € | +23.3% | -494,2 k € | -65.5% | -298,6 k € | -2.8% | -290,5 k € | +1.4% | -294,4 k € | -270.4% | 172,8 k € | -70.2% | 579,7 k € | +676.6% | -100,5 k € | +19.1% | -124,2 k € | +54.9% | -275,4 k € | -44.3% | -190,9 k € | |
| Profit/loss | -296,3 k € | -4.0% | -284,9 k € | -107.5% | 3,8 M € | +3038.0% | -128,7 k € | -360.6% | 49,4 k € | -9.0% | 54,3 k € | +128.5% | -190,3 k € | +26.4% | -258,6 k € | -19126.9% | 1,4 k € | +100.4% | -345,3 k € | -7.8% | -320,2 k € | -527.4% | -51,0 k € | -105.3% | 961,3 k € | +208.0% | 312,1 k € | +341.7% | -129,1 k € | +15.5% | -152,8 k € | +47.8% | -292,9 k € | -142.0% | 697,3 k € | |
| Equity | 2,4 M € | -10.8% | 2,7 M € | -9.4% | 3,0 M € | +194.7% | 1,0 M € | -11.1% | 1,2 M € | +4.5% | 1,1 M € | +5.2% | 1,1 M € | -15.3% | 1,2 M € | -17.2% | 1,5 M € | +0.1% | 1,5 M € | -18.7% | 1,8 M € | -14.8% | 2,2 M € | -2.3% | 2,2 M € | +76.6% | 1,3 M € | +33.1% | 943,4 k € | -12.0% | 1,1 M € | -12.5% | 1,2 M € | +13.6% | 1,1 M € | |
| Total assets | 5,5 M € | -8.0% | 6,0 M € | -18.5% | 7,3 M € | +154.2% | 2,9 M € | -3.9% | 3,0 M € | +10.1% | 2,7 M € | +3.7% | 2,6 M € | -1.9% | 2,7 M € | -3.8% | 2,8 M € | -18.1% | 3,4 M € | -2.9% | 3,5 M € | -0.8% | 3,5 M € | -4.5% | 3,7 M € | +24.0% | 3,0 M € | +11.4% | 2,7 M € | +1.9% | 2,6 M € | -3.6% | 2,7 M € | +1.6% | 2,7 M € | |
| Cash | 17,4 k € | -96.6% | 516,6 k € | -72.0% | 1,8 M € | +2755.7% | 64,6 k € | -27.1% | 88,5 k € | +741.9% | 10,5 k € | -10.4% | 11,7 k € | -1.0% | 11,8 k € | -62.7% | 31,8 k € | +79.4% | 17,7 k € | +3.9% | 17,0 k € | -43.4% | 30,1 k € | -87.7% | 244,3 k € | +592.2% | 35,3 k € | -28.5% | 49,4 k € | +57.0% | 31,5 k € | +0.0% | 31,5 k € | +328.7% | 7,3 k € | |
| Debts | 2,4 M € | -7.1% | 2,5 M € | -29.7% | 3,6 M € | +95.1% | 1,9 M € | +0.7% | 1,8 M € | +13.9% | 1,6 M € | +2.9% | 1,6 M € | +9.6% | 1,4 M € | +24.2% | 1,2 M € | -5.7% | 1,2 M € | +25.2% | 977,0 k € | +41.9% | 688,4 k € | -25.9% | 928,9 k € | -36.4% | 1,5 M € | +51.7% | 963,5 k € | +22.9% | 784,2 k € | +7.7% | 728,4 k € | -33.0% | 1,1 M € | |
| Staff | 3,1 | 4,7 | 4,1 | 3,2 | 4 | 4 | 4 | 5,5 | 5 | 5 | 7,2 | 8,8 | 10,3 | 10,1 | 11,1 | 11,3 | 12 | 12 | ||||||||||||||||||
Public limited company · Gembloux · incorporated on 18/01/1980 · 3,1 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-96.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
HENRI SOCQUET is a Public limited company incorporated in 1980. Its main activity is: Manufacture of furniture. Its registered office is in Gembloux. It employs on average 3,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette