| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 208,9 k € | -9.2% | 230,0 k € | +8.9% | 211,2 k € | -12.6% | 241,6 k € | -1.5% | 245,4 k € | +42.5% | 172,1 k € | +11.2% | 154,9 k € | -11.6% | 175,2 k € | -4.6% | 183,6 k € | +0.9% | 181,9 k € | +1.5% | 179,2 k € | +0.9% | 177,6 k € | +3.1% | 172,3 k € | +20.7% | 142,8 k € | -4.5% | 149,5 k € | -1.4% | 151,6 k € | +8.0% | 140,4 k € | -8.9% | 154,1 k € | -5.0% | 162,1 k € | |
| EBITDA | 68,0 k € | +27.9% | 53,1 k € | +38.2% | 38,5 k € | -45.3% | 70,3 k € | -11.7% | 79,6 k € | +114.2% | 37,2 k € | -34.1% | 56,4 k € | -30.6% | 81,2 k € | -5.6% | 86,0 k € | -4.4% | 90,0 k € | -3.8% | 93,5 k € | -2.2% | 95,6 k € | +2.4% | 93,4 k € | +36.2% | 68,6 k € | -5.8% | 72,8 k € | -10.6% | 81,5 k € | +13.0% | 72,1 k € | -16.5% | 86,4 k € | -12.5% | 98,7 k € | |
| Operating profit | 67,6 k € | +29.3% | 52,3 k € | +39.1% | 37,6 k € | -46.2% | 69,8 k € | -12.3% | 79,6 k € | +114.2% | 37,2 k € | -10.1% | 41,3 k € | -36.8% | 65,4 k € | -0.1% | 65,5 k € | -23.4% | 85,5 k € | +22.8% | 69,6 k € | -0.6% | 70,0 k € | -3.5% | 72,6 k € | +35.1% | 53,7 k € | +5.2% | 51,1 k € | -4.6% | 53,5 k € | +14.9% | 46,6 k € | -30.7% | 67,2 k € | -13.7% | 77,9 k € | |
| Profit/loss | 47,0 k € | +35.7% | 34,6 k € | +49.0% | 23,2 k € | -35.0% | 35,8 k € | -30.3% | 51,3 k € | +85.6% | 27,7 k € | -2.2% | 28,3 k € | -31.7% | 41,5 k € | -4.4% | 43,4 k € | -7.5% | 46,9 k € | -8.4% | 51,2 k € | -10.3% | 57,1 k € | -6.0% | 60,7 k € | +25.9% | 48,2 k € | +3.5% | 46,6 k € | -3.2% | 48,1 k € | +12.6% | 42,7 k € | -23.5% | 55,9 k € | -7.7% | 60,5 k € | |
| Equity | 1,1 M € | +4.3% | 1,1 M € | +3.3% | 1,0 M € | +2.3% | 1,0 M € | +3.6% | 988,8 k € | +5.5% | 937,5 k € | +3.0% | 909,8 k € | +3.2% | 881,5 k € | +4.9% | 840,1 k € | +5.4% | 796,7 k € | +6.3% | 749,8 k € | +7.3% | 698,6 k € | +0.0% | 698,6 k € | +9.5% | 637,9 k € | +8.2% | 589,6 k € | +8.6% | 543,1 k € | +9.7% | 495,0 k € | +9.4% | 452,2 k € | +14.1% | 396,4 k € | |
| Total assets | 1,2 M € | +3.0% | 1,1 M € | +4.9% | 1,1 M € | -0.2% | 1,1 M € | +2.1% | 1,1 M € | -1.4% | 1,1 M € | +7.0% | 1,0 M € | +5.8% | 961,6 k € | +4.0% | 924,2 k € | +8.4% | 852,8 k € | +4.6% | 815,2 k € | +7.5% | 758,3 k € | +4.6% | 725,2 k € | +9.3% | 663,4 k € | +6.7% | 621,7 k € | +2.1% | 609,1 k € | +11.4% | 546,9 k € | +9.1% | 501,1 k € | +19.1% | 420,7 k € | |
| Cash | 1,1 M € | +6.8% | 989,7 k € | -1.1% | 1,0 M € | +4.1% | 961,5 k € | -0.1% | 962,3 k € | +5.3% | 913,7 k € | +6.8% | 855,4 k € | +5.4% | 811,7 k € | +8.0% | 751,6 k € | -1.3% | 761,5 k € | +3.1% | 738,5 k € | +10.9% | 665,8 k € | +6.1% | 627,5 k € | +8.7% | 577,2 k € | +9.7% | 526,0 k € | +8.9% | 483,1 k € | +22.8% | 393,5 k € | +10.4% | 356,6 k € | +14.3% | 311,9 k € | |
| Debts | 50,8 k € | -20.7% | 64,1 k € | +41.2% | 45,4 k € | -36.3% | 71,2 k € | -14.5% | 83,3 k € | -44.8% | 150,9 k € | +40.3% | 107,6 k € | +34.7% | 79,9 k € | -4.9% | 84,0 k € | +50.3% | 55,9 k € | -14.5% | 65,4 k € | +10.7% | 59,1 k € | +131.3% | 25,5 k € | +4.4% | 24,5 k € | -20.8% | 30,9 k € | -52.2% | 64,6 k € | +27.3% | 50,8 k € | +5.9% | 47,9 k € | +102.7% | 23,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1,1 | 1,1 | 1 | 1,1 | 1,1 | 1,1 | 1,1 | 1,1 | 1,3 | 1,1 | |||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Sint-Genesius-Rode · incorporated on 21/02/1985
Private company with limited liability profitable and well capitalised. Cash position rising (+6.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOCORGES is a Private company with limited liability incorporated in 1985. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Sint-Genesius-Rode.
Key indicators
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