| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 3,1 M € | +7.9% | 2,8 M € | -6.7% | 3,0 M € | -2.4% | 3,1 M € | -5.8% | 3,3 M € | -7.1% | 3,6 M € | -4.4% | 3,7 M € | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | 643,0 k € | +13.7% | 565,7 k € | +6.3% | 532,0 k € | -20.5% | 669,4 k € | -1.1% | 676,8 k € | — | — | — | — | — | — | — | 1,7 M € | +30.7% | 1,3 M € | +7.1% | 1,2 M € | -5.7% | 1,3 M € | +6.1% | 1,2 M € | +26.2% | 976,4 k € | -16.1% | 1,2 M € | |||||||||
| EBITDA | 123,3 k € | +40.1% | 88,0 k € | -11.3% | 99,3 k € | +14.8% | 86,5 k € | -6.0% | 92,0 k € | -47.3% | 174,5 k € | +30.6% | 133,6 k € | -4.2% | 139,4 k € | +117.7% | 64,0 k € | -59.8% | 159,2 k € | -65.4% | 459,9 k € | -26.2% | 622,9 k € | -16.0% | 741,3 k € | +92.9% | 384,3 k € | +298.5% | 96,4 k € | -60.7% | 245,4 k € | +29.4% | 189,7 k € | -15.8% | 225,3 k € | -10.0% | 250,4 k € | |
| Operating profit | 62,8 k € | +48.5% | 42,3 k € | -21.7% | 54,0 k € | -2.8% | 55,5 k € | -42.6% | 96,8 k € | +32.2% | 73,2 k € | -13.0% | 84,1 k € | +176.2% | 30,5 k € | +19.4% | 25,5 k € | -76.4% | 107,8 k € | -75.9% | 446,7 k € | -27.8% | 618,8 k € | -9.6% | 684,1 k € | +100.9% | 340,6 k € | +1605.1% | 20,0 k € | -89.7% | 193,3 k € | +42.5% | 135,6 k € | -19.2% | 167,8 k € | -17.8% | 204,2 k € | |
| Profit/loss | 23,5 k € | +127.2% | 10,3 k € | -63.5% | 28,3 k € | +85.4% | 15,3 k € | -68.4% | 48,3 k € | +65.1% | 29,3 k € | +42.1% | 20,6 k € | +258.1% | 5,8 k € | +8.8% | 5,3 k € | -90.3% | 54,3 k € | -83.2% | 323,3 k € | -65.2% | 928,5 k € | +103.0% | 457,4 k € | +93.7% | 236,2 k € | +1098.4% | 19,7 k € | -85.6% | 137,3 k € | +8.2% | 126,9 k € | +8.9% | 116,5 k € | -21.8% | 149,0 k € | |
| Equity | 448,0 k € | +5.5% | 424,6 k € | -30.9% | 614,3 k € | -14.2% | 716,0 k € | +2.2% | 700,7 k € | -6.9% | 752,4 k € | +4.0% | 723,1 k € | +2.9% | 702,5 k € | +0.8% | 696,8 k € | +0.8% | 691,5 k € | +8.5% | 637,2 k € | -67.3% | 1,9 M € | +91.1% | 1,0 M € | -12.3% | 1,2 M € | -23.8% | 1,5 M € | +1.3% | 1,5 M € | +10.0% | 1,4 M € | +10.2% | 1,2 M € | +10.4% | 1,1 M € | |
| Total assets | 1,5 M € | -11.8% | 1,7 M € | +12.0% | 1,5 M € | -6.0% | 1,6 M € | -19.6% | 2,0 M € | -10.3% | 2,2 M € | +6.8% | 2,1 M € | +29.9% | 1,6 M € | -18.0% | 2,0 M € | -8.9% | 2,2 M € | +15.0% | 1,9 M € | -36.2% | 2,9 M € | +48.5% | 2,0 M € | -7.3% | 2,1 M € | -11.9% | 2,4 M € | +21.1% | 2,0 M € | -14.0% | 2,3 M € | -39.3% | 3,8 M € | +40.8% | 2,7 M € | |
| Cash | 333,1 k € | -5.9% | 354,0 k € | -3.4% | 366,5 k € | -27.8% | 507,4 k € | -31.2% | 737,1 k € | -34.4% | 1,1 M € | +89.3% | 593,8 k € | +66.2% | 357,3 k € | -48.9% | 698,9 k € | -2.6% | 717,4 k € | +46.4% | 490,0 k € | +0.1% | 489,7 k € | -26.6% | 667,4 k € | +11.0% | 601,0 k € | -33.1% | 898,1 k € | +15.7% | 776,3 k € | -15.9% | 923,2 k € | +107.1% | 445,8 k € | +85.8% | 239,9 k € | |
| Debts | 639,8 k € | -33.3% | 959,5 k € | +64.2% | 584,3 k € | +25.6% | 465,3 k € | -50.5% | 940,8 k € | -19.8% | 1,2 M € | +35.9% | 862,9 k € | +19.8% | 720,1 k € | -32.2% | 1,1 M € | -22.0% | 1,4 M € | +29.5% | 1,1 M € | +22.3% | 859,9 k € | +21.4% | 708,6 k € | -17.3% | 857,3 k € | +7.8% | 795,5 k € | +81.9% | 437,3 k € | -41.9% | 752,0 k € | -68.1% | 2,4 M € | +83.8% | 1,3 M € | |
| Staff | 7,1 | 7 | 6,8 | 7,9 | 8,5 | 9,6 | 9,8 | 9,3 | 9,4 | 8,3 | 9 | 9,1 | 8,9 | 9,8 | 21,3 | 21,5 | 23 | 22,9 | 21,7 | |||||||||||||||||||
Public limited company · Dilbeek · incorporated on 13/09/1983 · 7,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-5.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SERVICE NATIONAL DE PROMOTION DES MARQUES ENFANTINES - NATIONALE DIENST VOOR PROMOTIE VAN KINDERARTIKELEN is a Public limited company incorporated in 1983. Its main activity is: Advertising agencies. Its registered office is in Dilbeek. It employs on average 7,1 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette