| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,1 M € | +16.3% | 4,4 M € | -0.6% | 4,4 M € | -8.9% | 4,8 M € | -3.6% | 5,0 M € | +16.1% | 4,3 M € | -1.5% | 4,4 M € | +1.5% | 4,3 M € | -1.2% | 4,4 M € | +0.0% | 4,4 M € | -4.0% | 4,6 M € | -1.9% | 4,7 M € | +7.0% | 4,3 M € | — | — | 4,1 M € | +1.4% | 4,1 M € | -5.0% | 4,3 M € | +16.3% | 3,7 M € | ||||
| Gross margin | 969,0 k € | +3.7% | 934,2 k € | -2.2% | 954,8 k € | -17.4% | 1,2 M € | -16.0% | 1,4 M € | — | — | — | — | — | — | — | — | 934,6 k € | +12.8% | 828,3 k € | +42.7% | 580,4 k € | -23.8% | 761,3 k € | -22.3% | 979,8 k € | +27.3% | 769,5 k € | ||||||||||
| EBITDA | 557,1 k € | -0.6% | 560,4 k € | -0.3% | 561,8 k € | -25.7% | 756,6 k € | -24.1% | 997,5 k € | +82.9% | 545,3 k € | -13.6% | 631,0 k € | +7.5% | 586,8 k € | -14.9% | 689,3 k € | -7.4% | 744,3 k € | -10.6% | 832,6 k € | -7.5% | 899,9 k € | +38.6% | 649,2 k € | +25.6% | 516,9 k € | +8.5% | 476,5 k € | +96.9% | 242,0 k € | -46.1% | 448,8 k € | -32.8% | 667,9 k € | +36.5% | 489,4 k € | |
| Operating profit | 425,3 k € | -19.5% | 528,2 k € | +12.8% | 468,3 k € | -29.1% | 660,3 k € | -27.9% | 915,6 k € | +105.2% | 446,2 k € | -12.0% | 507,4 k € | +5.7% | 479,9 k € | -16.6% | 575,1 k € | -4.5% | 602,4 k € | -9.0% | 661,7 k € | -12.7% | 758,0 k € | +44.4% | 524,8 k € | +36.4% | 384,8 k € | +16.9% | 329,1 k € | +193.0% | 112,3 k € | -64.8% | 319,5 k € | -38.8% | 522,0 k € | +53.9% | 339,2 k € | |
| Profit/loss | 344,9 k € | -21.4% | 439,0 k € | +9.0% | 402,8 k € | -26.9% | 550,9 k € | -25.2% | 736,9 k € | +88.0% | 392,0 k € | -8.1% | 426,4 k € | +6.8% | 399,3 k € | -13.8% | 463,1 k € | -2.9% | 477,1 k € | -6.2% | 508,5 k € | -11.1% | 572,2 k € | +59.8% | 358,0 k € | +63.2% | 219,4 k € | +5.2% | 208,4 k € | +781.0% | 23,7 k € | -87.8% | 193,2 k € | -46.6% | 361,8 k € | +98.6% | 182,2 k € | |
| Equity | 1,5 M € | +2.0% | 1,4 M € | +3.4% | 1,4 M € | +2.8% | 1,4 M € | +6.3% | 1,3 M € | +5.7% | 1,2 M € | -2.1% | 1,2 M € | +0.7% | 1,2 M € | -5.4% | 1,3 M € | -0.5% | 1,3 M € | +0.4% | 1,3 M € | +2.8% | 1,3 M € | +8.7% | 1,2 M € | -3.5% | 1,2 M € | +8.9% | 1,1 M € | +8.6% | 1,0 M € | -8.8% | 1,1 M € | +0.3% | 1,1 M € | +17.1% | 945,7 k € | |
| Total assets | 3,2 M € | -3.9% | 3,4 M € | +6.2% | 3,2 M € | +0.7% | 3,2 M € | +3.0% | 3,1 M € | -8.8% | 3,4 M € | +1.2% | 3,3 M € | -3.0% | 3,4 M € | +1.2% | 3,4 M € | -1.4% | 3,4 M € | -8.1% | 3,7 M € | +1.1% | 3,7 M € | +8.0% | 3,4 M € | -10.4% | 3,8 M € | +5.0% | 3,6 M € | -1.7% | 3,7 M € | -2.0% | 3,8 M € | -3.4% | 3,9 M € | +2.3% | 3,8 M € | |
| Cash | 351,7 k € | +26.5% | 278,0 k € | -59.2% | 681,8 k € | +3.3% | 660,2 k € | +1.0% | 653,5 k € | +8.6% | 601,6 k € | -5.7% | 637,8 k € | +76.9% | 360,6 k € | -19.9% | 450,2 k € | -18.7% | 554,1 k € | -45.7% | 1,0 M € | +23.2% | 828,9 k € | +18.7% | 698,2 k € | -27.7% | 966,3 k € | +17.3% | 823,5 k € | — | 279,1 k € | +4.7% | 266,5 k € | +9.0% | 244,4 k € | |||
| Debts | 1,7 M € | -4.5% | 1,7 M € | +10.5% | 1,6 M € | -0.9% | 1,6 M € | +0.8% | 1,6 M € | -21.0% | 2,0 M € | +4.3% | 1,9 M € | -5.6% | 2,0 M € | +4.3% | 1,9 M € | -2.5% | 2,0 M € | -10.7% | 2,2 M € | -1.7% | 2,3 M € | +11.2% | 2,0 M € | -21.7% | 2,6 M € | +3.3% | 2,5 M € | -5.6% | 2,7 M € | +0.8% | 2,7 M € | -4.8% | 2,8 M € | -2.6% | 2,9 M € | |
| Staff | 9 | 9,5 | 10,3 | 10,1 | 10,8 | 11,3 | 11 | 11,1 | 12,2 | 13,2 | 14,2 | 14,1 | 12,4 | 13,6 | 13,6 | 14,8 | 14,5 | 14,3 | 13 | |||||||||||||||||||
Public limited company · Gembloux · incorporated on 30/04/1986 · 9,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+26.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SAN-E-MAT is a Public limited company incorporated in 1986. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Gembloux. It employs on average 9,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette