| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | -3.9% | 1,4 M € | +7.4% | 1,3 M € | +38.4% | 925,2 k € | -18.9% | 1,1 M € | +0.0% | 1,1 M € | -9.5% | 1,3 M € | +3.1% | 1,2 M € | -4.7% | 1,3 M € | +26.8% | 1,0 M € | -0.1% | 1,0 M € | -3.2% | 1,0 M € | -7.2% | 1,1 M € | +3.2% | 1,1 M € | +2.0% | 1,1 M € | -3.7% | 1,1 M € | -0.2% | 1,1 M € | +4.9% | 1,1 M € | +6.8% | 994,0 k € | +15.1% | 863,8 k € | |
| EBITDA | 36,0 k € | -54.4% | 78,9 k € | -28.4% | 110,2 k € | +191.4% | -120,6 k € | -240.1% | 86,1 k € | +592.0% | -17,5 k € | -312.3% | 8,2 k € | +107.4% | -111,2 k € | -217.4% | -35,0 k € | -134.0% | 102,9 k € | +145.4% | 41,9 k € | +581.3% | 6,2 k € | -84.0% | 38,5 k € | +243.5% | -26,8 k € | +41.3% | -45,6 k € | -177.5% | 58,9 k € | +10.9% | 53,1 k € | +8.9% | 48,8 k € | -22.5% | 62,9 k € | +67.0% | 37,7 k € | |
| Operating profit | 22,2 k € | -68.5% | 70,4 k € | -35.5% | 109,2 k € | +188.8% | -123,0 k € | -247.2% | 83,6 k € | +478.8% | -22,1 k € | -66.0% | -13,3 k € | +90.3% | -137,0 k € | -114.3% | -63,9 k € | -193.8% | 68,1 k € | +843.2% | 7,2 k € | +122.9% | -31,6 k € | -141.3% | -13,1 k € | +83.1% | -77,6 k € | +22.9% | -100,6 k € | -909.4% | 12,4 k € | -23.3% | 16,2 k € | +18.4% | 13,7 k € | -48.7% | 26,7 k € | +63.6% | 16,3 k € | |
| Profit/loss | 12,6 k € | -79.0% | 60,0 k € | -38.3% | 97,2 k € | +173.5% | -132,3 k € | -277.3% | 74,6 k € | +303.1% | 18,5 k € | +164.3% | -28,8 k € | +80.2% | -145,3 k € | +8.4% | -158,7 k € | -366.0% | 59,6 k € | +916.2% | -7,3 k € | +84.4% | -46,8 k € | -76.7% | -26,5 k € | +70.4% | -89,4 k € | +20.6% | -112,7 k € | -5218.7% | 2,2 k € | +104.9% | -44,6 k € | -951.4% | 5,2 k € | +68.9% | 3,1 k € | -46.5% | 5,8 k € | |
| Equity | -440,4 k € | +2.8% | -453,0 k € | +11.7% | -513,0 k € | +15.9% | -610,1 k € | -27.7% | -477,9 k € | +13.5% | -552,5 k € | +3.2% | -571,0 k € | -5.3% | -542,2 k € | -36.6% | -396,9 k € | -66.6% | -238,3 k € | +20.0% | -297,9 k € | -2.5% | -290,6 k € | -19.2% | -243,8 k € | -12.2% | -217,4 k € | -69.9% | -127,9 k € | -739.8% | -15,2 k € | +12.6% | -17,4 k € | -164.2% | 27,2 k € | +23.9% | 21,9 k € | +16.5% | 18,8 k € | |
| Total assets | 284,7 k € | +11.5% | 255,3 k € | +6.8% | 239,0 k € | +1.6% | 235,4 k € | +7.8% | 218,3 k € | +7.7% | 202,7 k € | -15.1% | 238,8 k € | -19.1% | 295,3 k € | +1.0% | 292,4 k € | -12.8% | 335,4 k € | -8.5% | 366,4 k € | -16.0% | 436,3 k € | -10.3% | 486,6 k € | -3.0% | 501,8 k € | -2.7% | 515,5 k € | -6.0% | 548,3 k € | +35.8% | 403,8 k € | -7.8% | 437,8 k € | -2.4% | 448,7 k € | +16.0% | 386,8 k € | |
| Cash | 26,7 k € | -9.8% | 29,6 k € | -31.3% | 43,1 k € | -50.5% | 87,0 k € | -2.1% | 88,9 k € | +34.2% | 66,3 k € | -26.7% | 90,4 k € | -24.8% | 120,2 k € | +33.4% | 90,1 k € | +31.7% | 68,4 k € | -14.4% | 80,0 k € | -26.3% | 108,6 k € | -2.1% | 110,9 k € | +21.6% | 91,2 k € | +35.7% | 67,2 k € | -31.1% | 97,5 k € | +68.3% | 58,0 k € | -31.0% | 84,0 k € | +8.6% | 77,4 k € | -15.8% | 91,9 k € | |
| Debts | 711,4 k € | +0.5% | 708,1 k € | -4.1% | 738,3 k € | -11.4% | 833,0 k € | +23.0% | 677,2 k € | -9.0% | 743,9 k € | -7.2% | 801,3 k € | -3.7% | 832,2 k € | +21.1% | 687,2 k € | +19.9% | 573,3 k € | -13.4% | 661,8 k € | -8.1% | 720,3 k € | -0.6% | 724,4 k € | +0.9% | 718,1 k € | +12.3% | 639,4 k € | +14.2% | 560,1 k € | +33.1% | 420,8 k € | +3.9% | 404,9 k € | -4.6% | 424,2 k € | +15.3% | 367,8 k € | |
| Staff | 26,2 | 27,9 | 27,6 | 27,8 | 28,3 | 31,3 | 32,9 | 33,3 | 32 | 26,8 | 26,9 | 28,5 | 29,9 | 31 | 34 | 32 | 33,1 | 33 | 33,3 | 27,5 | ||||||||||||||||||||
Private limited company with a balanced profile. Cash position declining (-9.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOSAFA is a Private limited company incorporated in 1986. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Mons. It employs on average 26,2 ETP workers (FTE).
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