| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,5 M € | +22.9% | 1,2 M € | +28.4% | 958,5 k € | -31.7% | 1,4 M € | -50.0% | 2,8 M € | -22.4% | 3,6 M € | +33.7% | 2,7 M € | +9.1% | 2,5 M € | -15.8% | 2,9 M € | +96.4% | 1,5 M € | +7.8% | 1,4 M € | -7.4% | 1,5 M € | +7.6% | 1,4 M € | -6.1% | 1,5 M € | +62.2% | 915,5 k € | -11.8% | 1,0 M € | +36.1% | 762,8 k € | -24.6% | 1,0 M € | -65.6% | 2,9 M € | |
| Gross margin | 501,5 k € | -13.3% | 578,2 k € | -4.7% | 606,9 k € | -23.2% | 790,1 k € | -53.7% | 1,7 M € | -15.5% | 2,0 M € | +132.4% | 868,4 k € | +17.8% | 737,4 k € | -32.8% | 1,1 M € | +82.3% | 602,0 k € | +45.0% | 415,3 k € | +80.8% | 229,7 k € | -24.6% | 304,7 k € | -64.6% | 860,8 k € | +44.7% | 594,9 k € | +272.4% | 159,8 k € | -51.8% | 331,2 k € | -6.0% | 352,2 k € | -52.6% | 742,2 k € | |
| EBITDA | 375,7 k € | -25.7% | 505,9 k € | +9.6% | 461,7 k € | -37.9% | 743,7 k € | -48.6% | 1,4 M € | +133.2% | 620,5 k € | +101.4% | 308,1 k € | -39.0% | 504,7 k € | -42.7% | 880,6 k € | +131.6% | 380,2 k € | +112.4% | 179,0 k € | +450.4% | -51,1 k € | -131.9% | 160,2 k € | -71.0% | 552,6 k € | +13.1% | 488,7 k € | +483.1% | 83,8 k € | -63.1% | 227,2 k € | -16.2% | 271,0 k € | -60.4% | 684,5 k € | |
| Operating profit | -35,7 k € | -126.4% | 134,9 k € | -6.4% | 144,0 k € | -68.4% | 456,3 k € | -64.8% | 1,3 M € | +147.7% | 524,1 k € | +115.5% | 243,2 k € | -44.8% | 440,9 k € | -45.4% | 808,2 k € | +163.5% | 306,7 k € | +203.8% | 100,9 k € | +182.2% | -122,8 k € | -275.8% | 69,8 k € | -86.4% | 513,8 k € | +84.5% | 278,5 k € | +268.2% | 75,6 k € | -65.4% | 218,8 k € | -16.1% | 260,8 k € | -61.7% | 681,4 k € | |
| Profit/loss | -75,0 k € | -166.1% | 113,5 k € | +1204.7% | -10,3 k € | -104.6% | 224,6 k € | -73.3% | 841,9 k € | +215.0% | 267,3 k € | +169.0% | -387,6 k € | -343.8% | 159,0 k € | -69.3% | 518,0 k € | +144.7% | 211,6 k € | +147.1% | 85,6 k € | +181.7% | -104,9 k € | -391.1% | 36,0 k € | -88.7% | 317,4 k € | +67.7% | 189,3 k € | +164.1% | 71,7 k € | -65.8% | 209,7 k € | +21.2% | 173,0 k € | -37.4% | 276,3 k € | |
| Equity | 4,5 M € | -1.6% | 4,6 M € | +2.5% | 4,5 M € | -1.6% | 4,6 M € | -1.6% | 4,7 M € | +15.7% | 4,0 M € | +7.1% | 3,8 M € | -9.3% | 4,1 M € | +4.0% | 4,0 M € | +14.9% | 3,5 M € | +6.5% | 3,3 M € | +166.4% | 1,2 M € | -54.2% | 2,7 M € | +44.8% | 1,8 M € | +35.9% | 1,4 M € | +16.2% | 1,2 M € | +6.5% | 1,1 M € | +23.6% | 886,8 k € | +24.2% | 713,8 k € | |
| Total assets | 12,6 M € | +1.9% | 12,4 M € | +6.0% | 11,7 M € | +6.9% | 10,9 M € | -5.4% | 11,6 M € | +9.9% | 10,5 M € | +10.0% | 9,6 M € | +0.8% | 9,5 M € | -0.1% | 9,5 M € | +4.3% | 9,1 M € | +12.6% | 8,1 M € | +8.4% | 7,5 M € | +4.9% | 7,1 M € | +36.9% | 5,2 M € | +41.4% | 3,7 M € | +104.6% | 1,8 M € | -0.0% | 1,8 M € | +5.9% | 1,7 M € | -24.2% | 2,2 M € | |
| Cash | 241,7 k € | -74.2% | 937,6 k € | +22.3% | 766,5 k € | -12.5% | 876,2 k € | -47.5% | 1,7 M € | +106.6% | 807,1 k € | +213.1% | 257,8 k € | +127.1% | 113,5 k € | -87.2% | 887,8 k € | +23.8% | 717,3 k € | +112.8% | 337,0 k € | -12.3% | 384,4 k € | +355.8% | 84,3 k € | -65.7% | 245,7 k € | -14.9% | 288,7 k € | +575.6% | 42,7 k € | -83.4% | 257,3 k € | — | 161,4 k € | |||
| Debts | 7,8 M € | +3.1% | 7,6 M € | +8.0% | 7,0 M € | +12.3% | 6,2 M € | -7.9% | 6,8 M € | +6.9% | 6,3 M € | +11.9% | 5,7 M € | +9.0% | 5,2 M € | -3.1% | 5,4 M € | -2.4% | 5,5 M € | +16.8% | 4,7 M € | -23.0% | 6,1 M € | +40.6% | 4,4 M € | +32.4% | 3,3 M € | +42.2% | 2,3 M € | +291.1% | 590,9 k € | -14.6% | 691,8 k € | -14.2% | 806,3 k € | -46.2% | 1,5 M € | |
| Staff | 1 | — | — | — | — | 7,6 | — | — | — | — | 0 | 1,9 | 0,9 | 0,9 | 0,9 | 0,9 | 0,9 | 1,2 | 1,2 | |||||||||||||||||||
Private limited company · Nivelles · incorporated on 25/03/1982 · 1,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-74.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Smet-Gestion-Commerce is a Private limited company incorporated in 1982. Its main activity is: Development of building projects. Its registered office is in Nivelles. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette