| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,8 M € | -7.1% | 13,8 M € | -0.1% | 13,8 M € | +24.2% | 11,1 M € | +9.6% | 10,2 M € | -4.0% | 10,6 M € | +5.9% | 10,0 M € | +1.8% | 9,8 M € | -5.4% | 10,4 M € | +13.0% | 9,2 M € | +0.6% | 9,1 M € | — | — | — | — | — | — | — | — | |||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | +12.9% | 1,3 M € | +10.6% | 1,2 M € | -1.9% | 1,2 M € | -7.4% | 1,3 M € | -0.4% | 1,3 M € | +6.2% | 1,2 M € | +12.7% | 1,1 M € | ||||||||||||
| EBITDA | 116,2 € | -100.0% | 1,1 M € | +0.6% | 1,1 M € | +85.4% | 601,1 k € | +38.4% | 434,4 k € | +82.2% | 238,4 k € | -61.8% | 623,2 k € | +32.2% | 471,3 k € | -47.0% | 889,3 k € | +75.9% | 505,5 k € | -53.6% | 1,1 M € | +33.4% | 816,2 k € | +4.3% | 782,8 k € | +17.7% | 665,0 k € | +0.3% | 663,3 k € | -19.5% | 823,6 k € | -5.2% | 869,1 k € | +0.9% | 861,2 k € | +9.5% | 786,3 k € | |
| Operating profit | -165,5 k € | -119.9% | 833,1 k € | +3.6% | 803,9 k € | +143.0% | 330,9 k € | +0.7% | 328,6 k € | -30.5% | 472,9 k € | +41.0% | 335,5 k € | +13.5% | 295,5 k € | -57.8% | 700,6 k € | +41.4% | 495,6 k € | -36.2% | 776,2 k € | +10.4% | 702,8 k € | +5.1% | 668,5 k € | +25.5% | 532,7 k € | -3.0% | 549,1 k € | -17.8% | 668,4 k € | -6.0% | 710,7 k € | -0.8% | 716,6 k € | +9.1% | 656,7 k € | |
| Profit/loss | -169,4 k € | -128.8% | 589,0 k € | -0.7% | 592,9 k € | +212.9% | 189,5 k € | -19.7% | 236,1 k € | -39.1% | 387,5 k € | +68.8% | 229,6 k € | +13.4% | 202,5 k € | -64.6% | 571,3 k € | +44.9% | 394,3 k € | -39.4% | 650,7 k € | +49.5% | 435,2 k € | -9.0% | 478,4 k € | +38.5% | 345,4 k € | -19.9% | 431,3 k € | -12.2% | 491,1 k € | -7.9% | 533,5 k € | -3.6% | 553,4 k € | +23.1% | 449,7 k € | |
| Equity | 3,2 M € | -5.1% | 3,3 M € | +21.5% | 2,7 M € | -19.1% | 3,4 M € | +5.9% | 3,2 M € | -14.0% | 3,7 M € | +2.4% | 3,6 M € | -8.1% | 3,9 M € | -2.4% | 4,0 M € | +7.2% | 3,8 M € | +6.9% | 3,5 M € | -10.0% | 3,9 M € | +12.5% | 3,5 M € | +2.3% | 3,4 M € | +1.4% | 3,4 M € | -2.0% | 3,4 M € | +2.7% | 3,3 M € | +7.5% | 3,1 M € | +8.9% | 2,9 M € | |
| Total assets | 5,4 M € | -31.9% | 7,9 M € | +4.9% | 7,6 M € | +15.2% | 6,6 M € | +3.0% | 6,4 M € | -0.3% | 6,4 M € | -2.7% | 6,6 M € | -1.6% | 6,7 M € | -5.5% | 7,1 M € | +9.7% | 6,4 M € | -1.2% | 6,5 M € | +4.4% | 6,2 M € | -7.2% | 6,7 M € | +10.0% | 6,1 M € | -4.2% | 6,4 M € | +10.2% | 5,8 M € | +4.8% | 5,5 M € | +11.6% | 4,9 M € | +2.5% | 4,8 M € | |
| Cash | 1,1 M € | -14.6% | 1,3 M € | -29.8% | 1,8 M € | +39.6% | 1,3 M € | +39.0% | 941,8 k € | +1.8% | 924,8 k € | +8.9% | 849,4 k € | -35.5% | 1,3 M € | +14.3% | 1,2 M € | -2.3% | 1,2 M € | -18.2% | 1,4 M € | -5.9% | 1,5 M € | +29.4% | 1,2 M € | -3.9% | 1,2 M € | +30.7% | 942,1 k € | +28.1% | 735,2 k € | -45.3% | 1,3 M € | +66.4% | 808,1 k € | +19.5% | 676,0 k € | |
| Debts | 2,2 M € | -51.2% | 4,6 M € | -4.5% | 4,8 M € | +51.8% | 3,2 M € | -0.0% | 3,2 M € | +18.8% | 2,7 M € | -8.9% | 2,9 M € | +7.7% | 2,7 M € | -9.6% | 3,0 M € | +13.2% | 2,7 M € | -10.8% | 3,0 M € | +28.8% | 2,3 M € | -28.3% | 3,2 M € | +19.7% | 2,7 M € | -10.5% | 3,0 M € | +28.0% | 2,4 M € | +8.0% | 2,2 M € | +18.7% | 1,8 M € | -6.8% | 2,0 M € | |
| Staff | 16,8 | 17,3 | 17,1 | 15,6 | 16 | 17 | 15,1 | 16,6 | 13,8 | 13 | 13 | 12,8 | 11,2 | 11,2 | 12 | 11 | 11 | 9,7 | 8,5 | |||||||||||||||||||
Public limited company · Liège · incorporated on 17/01/1980 · 16,8 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-14.6%).
Solid counterparty for a standard engagement.
Ets SIMON is a Public limited company incorporated in 1980. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Liège. It employs on average 16,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette