| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,8 M € | +2.0% | 1,7 M € | -16.4% | 2,1 M € | -16.2% | 2,5 M € | +18.8% | 2,1 M € | -4.9% | 2,2 M € | +5.5% | 2,1 M € | +3.1% | 2,0 M € | -4.9% | 2,1 M € | -0.3% | 2,1 M € | -4.5% | 2,2 M € | +13.1% | 2,0 M € | +1.4% | 1,9 M € | -1.8% | 2,0 M € | +9.4% | 1,8 M € | -8.2% | 2,0 M € | -7.4% | 2,1 M € | -0.5% | 2,1 M € | +15.4% | 1,8 M € | |
| EBITDA | 624,0 k € | -0.3% | 626,1 k € | +7.5% | 582,7 k € | -30.0% | 832,1 k € | +38.7% | 599,7 k € | +71.7% | 349,4 k € | +2.6% | 340,4 k € | +3.4% | 329,3 k € | +15.0% | 286,4 k € | +73.9% | 164,7 k € | -27.1% | 226,0 k € | +24.3% | 181,9 k € | +31.4% | 138,4 k € | -30.0% | 197,8 k € | +45.5% | 135,9 k € | -19.8% | 169,6 k € | -2.3% | 173,5 k € | -22.8% | 224,7 k € | +46.7% | 153,2 k € | |
| Operating profit | 467,6 k € | +5.5% | 443,3 k € | +52.1% | 291,4 k € | -47.2% | 551,5 k € | +72.8% | 319,1 k € | +396.3% | 64,3 k € | -24.7% | 85,3 k € | +359.0% | 18,6 k € | -78.2% | 85,5 k € | +396.0% | -28,9 k € | -146.3% | -11,7 k € | -443.1% | 3,4 k € | +200.2% | -3,4 k € | -106.3% | 53,8 k € | +860.4% | -7,1 k € | -170.2% | 10,1 k € | +142.3% | 4,2 k € | -94.3% | 72,7 k € | +532.4% | -16,8 k € | |
| Profit/loss | 366,6 k € | +4.9% | 349,4 k € | +53.3% | 228,0 k € | -49.0% | 447,4 k € | +76.2% | 253,9 k € | +295.1% | 64,3 k € | -22.0% | 82,4 k € | +96568.1% | 85,3 € | -99.8% | 45,8 k € | -48.8% | 89,3 k € | +1029.7% | 7,9 k € | -21.4% | 10,1 k € | -68.2% | 31,6 k € | -55.5% | 71,0 k € | +5189.8% | 1,3 k € | -96.2% | 35,4 k € | +872.2% | 3,6 k € | -95.4% | 79,0 k € | +121.6% | 35,7 k € | |
| Equity | 989,4 k € | +28.3% | 770,9 k € | -5.3% | 813,6 k € | -34.8% | 1,2 M € | +57.6% | 792,3 k € | +6.9% | 741,3 k € | +9.0% | 680,3 k € | -15.0% | 800,1 k € | -0.5% | 804,3 k € | +5.3% | 763,7 k € | +12.3% | 680,0 k € | +58.1% | 430,1 k € | -33.4% | 645,9 k € | +0.7% | 641,4 k € | +12.3% | 570,9 k € | +1.3% | 563,8 k € | +6.7% | 528,6 k € | -6.5% | 565,1 k € | +16.2% | 486,3 k € | |
| Total assets | 1,9 M € | -9.3% | 2,1 M € | +24.9% | 1,7 M € | -32.2% | 2,4 M € | -0.2% | 2,4 M € | -10.8% | 2,7 M € | +19.3% | 2,3 M € | -12.7% | 2,6 M € | +13.2% | 2,3 M € | +0.4% | 2,3 M € | +2.1% | 2,3 M € | +52.2% | 1,5 M € | -11.5% | 1,7 M € | +7.8% | 1,6 M € | +27.7% | 1,2 M € | -5.9% | 1,3 M € | +2.9% | 1,3 M € | +8.9% | 1,2 M € | -19.5% | 1,4 M € | |
| Cash | 672,3 k € | +39.6% | 481,7 k € | +44.7% | 332,8 k € | -46.3% | 619,4 k € | +73.9% | 356,3 k € | +313.8% | 86,1 k € | -33.5% | 129,5 k € | +645.7% | 17,4 k € | -95.5% | 387,5 k € | +17.9% | 328,6 k € | +358.8% | 71,6 k € | -62.5% | 190,8 k € | -12.4% | 217,9 k € | -52.0% | 453,6 k € | +239.8% | 133,5 k € | -4.2% | 139,3 k € | -55.1% | 310,6 k € | +116.6% | 143,4 k € | -46.3% | 267,1 k € | |
| Debts | 862,9 k € | -32.1% | 1,3 M € | +55.6% | 817,4 k € | -29.8% | 1,2 M € | -28.3% | 1,6 M € | -17.6% | 2,0 M € | +24.5% | 1,6 M € | -10.7% | 1,8 M € | +21.4% | 1,5 M € | -0.9% | 1,5 M € | -5.3% | 1,6 M € | +53.0% | 1,0 M € | +2.3% | 992,0 k € | +13.7% | 872,5 k € | +41.4% | 617,0 k € | -11.8% | 699,7 k € | +1.7% | 688,2 k € | +25.0% | 550,5 k € | -39.4% | 908,5 k € | |
| Staff | 23,8 | 25,6 | 37,2 | 42,1 | 43,8 | 47,7 | 45 | 44,5 | 46,7 | 49,3 | 48,3 | 47,9 | 49,7 | 48 | 52,2 | 53,3 | 53,5 | 54,3 | 50,7 | |||||||||||||||||||
Public limited company · Houffalize · incorporated on 22/03/1980 · 23,8 ETP
Public limited company profitable and well capitalised. Cash position rising (+39.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Société Anonyme de Construction de Travaux Luxembourgeois is a Public limited company incorporated in 1980. Its main activity is: Construction of buildings. Its registered office is in Houffalize. It employs on average 23,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette