| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 1,7 M € | -21.1% | 2,2 M € | -8.7% | 2,4 M € | -5.3% | 2,5 M € | +13.0% | 2,3 M € | -2.6% | 2,3 M € | +5.1% | 2,2 M € | +10.8% | 2,0 M € | +3.5% | 1,9 M € | |||||||||||
| Gross margin | 558,8 k € | -38.2% | 903,7 k € | +31.6% | 686,6 k € | +6.6% | 644,1 k € | +62.4% | 396,5 k € | +158.9% | 153,2 k € | -75.9% | 634,3 k € | -25.1% | 847,3 k € | -16.2% | 1,0 M € | +273.3% | 270,9 k € | — | — | — | — | — | — | — | — | — | ||||||||||
| EBITDA | 102,2 k € | -78.9% | 485,2 k € | +87.7% | 258,5 k € | +35.7% | 190,5 k € | +245.0% | -131,4 k € | +66.2% | -388,8 k € | -365.4% | 146,5 k € | -48.0% | 281,9 k € | -28.7% | 395,5 k € | +159.3% | -666,8 k € | -177.6% | -240,2 k € | -298.9% | 120,8 k € | -25.3% | 161,7 k € | -42.2% | 279,6 k € | +673.4% | 36,2 k € | +299.8% | 9,0 k € | -93.9% | 147,6 k € | -7.9% | 160,2 k € | -11.8% | 181,8 k € | |
| Operating profit | 85,3 k € | -81.3% | 456,6 k € | +98.1% | 230,5 k € | +44.1% | 160,0 k € | +192.1% | -173,7 k € | +61.5% | -451,7 k € | -1132.8% | 43,7 k € | -75.5% | 178,3 k € | -41.3% | 303,8 k € | +138.2% | -795,9 k € | -114.2% | -371,5 k € | -557.6% | 81,2 k € | -39.9% | 135,1 k € | -46.6% | 252,8 k € | +1927.2% | 12,5 k € | +229.9% | -9,6 k € | -108.0% | 119,6 k € | -10.9% | 134,3 k € | -16.2% | 160,3 k € | |
| Profit/loss | 73,1 k € | -82.1% | 407,6 k € | +101.6% | 202,2 k € | +33.2% | 151,8 k € | +182.0% | -185,2 k € | +65.4% | -535,2 k € | -2629.5% | 21,2 k € | -87.6% | 170,9 k € | -39.6% | 283,0 k € | +135.1% | -805,2 k € | -113.7% | -376,8 k € | -532.0% | 87,2 k € | -35.9% | 136,1 k € | -43.6% | 241,3 k € | +3751.0% | 6,3 k € | +136.9% | -17,0 k € | -115.2% | 111,5 k € | -11.6% | 126,1 k € | +15.9% | 108,8 k € | |
| Equity | 201,6 k € | +56.9% | 128,6 k € | +146.1% | -279,0 k € | +42.0% | -481,2 k € | +24.0% | -633,0 k € | -41.3% | -447,8 k € | -612.5% | 87,4 k € | +31.9% | 66,2 k € | +163.2% | -104,7 k € | +73.0% | -387,7 k € | -192.9% | 417,5 k € | -47.4% | 794,2 k € | +12.3% | 707,0 k € | +23.8% | 570,9 k € | +73.2% | 329,7 k € | +1.9% | 323,4 k € | -5.0% | 340,4 k € | +48.7% | 228,9 k € | +122.7% | 102,8 k € | |
| Total assets | 734,7 k € | -17.8% | 894,0 k € | +36.4% | 655,3 k € | -5.6% | 694,2 k € | +70.0% | 408,4 k € | -14.5% | 477,5 k € | -45.1% | 869,9 k € | -14.4% | 1,0 M € | -4.8% | 1,1 M € | -8.5% | 1,2 M € | +16.0% | 1,0 M € | -11.5% | 1,1 M € | +6.3% | 1,1 M € | +5.5% | 1,0 M € | +67.1% | 606,6 k € | -24.1% | 799,4 k € | -13.4% | 922,9 k € | +73.2% | 532,8 k € | +1.1% | 526,8 k € | |
| Cash | 79,1 k € | -68.5% | 251,0 k € | +52.7% | 164,4 k € | -9.0% | 180,7 k € | +114.7% | 84,1 k € | -22.2% | 108,1 k € | +18376.6% | 585,3 € | -95.5% | 13,1 k € | +737.4% | 1,6 k € | -89.4% | 14,8 k € | +4.4% | 14,2 k € | +21.6% | 11,7 k € | +0.6% | 11,6 k € | +14.5% | 10,1 k € | +48.8% | 6,8 k € | -94.8% | 131,1 k € | +1947.2% | 6,4 k € | -94.5% | 115,7 k € | +4152.6% | 2,7 k € | |
| Debts | 531,7 k € | -30.5% | 765,4 k € | -18.1% | 934,3 k € | -20.5% | 1,2 M € | +12.9% | 1,0 M € | +12.5% | 924,9 k € | +18.4% | 781,1 k € | -16.1% | 931,1 k € | -20.4% | 1,2 M € | -24.3% | 1,5 M € | +170.3% | 572,2 k € | +80.2% | 317,5 k € | -2.6% | 326,1 k € | -18.8% | 401,7 k € | +73.2% | 231,9 k € | -45.3% | 424,0 k € | -15.3% | 500,5 k € | +65.8% | 301,8 k € | -28.4% | 421,3 k € | |
| Staff | 4,9 | 5,3 | 4,9 | 5,6 | 7,5 | 8,8 | 6,2 | 6,3 | 6,1 | 9,8 | 11,7 | 9,7 | 7,6 | 7,8 | 7,4 | 6,5 | 6,5 | 6,8 | 6,7 | |||||||||||||||||||
Public limited company · Kontich · incorporated on 02/03/1981 · 4,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-68.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Samurai@Work NV is a Public limited company incorporated in 1981. Its main activity is: Management consultancy activities. Its registered office is in Kontich. It employs on average 4,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette