| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 164,5 k € | -6.8% | 176,4 k € | +25.0% | 141,2 k € | -0.5% | 141,9 k € | +8.3% | 131,1 k € | -0.2% | 131,3 k € | -37.9% | 211,3 k € | +502.9% | 35,0 k € | +59.5% | 22,0 k € | -37.5% | 35,1 k € | -22.5% | 45,4 k € | +106.1% | 22,0 k € | -54.6% | 48,5 k € | +31.8% | 36,8 k € | +13.0% | 32,6 k € | +32.1% | 24,7 k € | |
| EBITDA | 159,8 k € | +2.8% | 155,4 k € | +34.3% | 115,7 k € | -4.4% | 121,1 k € | +6.7% | 113,5 k € | +25.2% | 90,7 k € | -38.1% | 146,6 k € | +346.2% | 32,8 k € | +56.1% | 21,0 k € | -38.8% | 34,4 k € | -22.9% | 44,6 k € | +109.7% | 21,3 k € | -55.0% | 47,3 k € | +98.1% | 23,9 k € | +48.1% | 16,1 k € | +71.2% | 9,4 k € | |
| Operating profit | 120,1 k € | +5.8% | 113,5 k € | +48.2% | 76,6 k € | -10.4% | 85,5 k € | -4.4% | 89,4 k € | +56.5% | 57,2 k € | -29.1% | 80,6 k € | +232.2% | 24,3 k € | +90.8% | 12,7 k € | -56.7% | 29,4 k € | -25.8% | 39,6 k € | +158.2% | 15,3 k € | -62.5% | 40,9 k € | +134.0% | 17,5 k € | +63.8% | 10,7 k € | +133.3% | 4,6 k € | |
| Profit/loss | 78,2 k € | +11.0% | 70,4 k € | +58.1% | 44,5 k € | -5.6% | 47,2 k € | -15.6% | 55,9 k € | +66.8% | 33,5 k € | -19.6% | 41,7 k € | +149.1% | 16,7 k € | +252.7% | 4,7 k € | -75.9% | 19,7 k € | -28.3% | 27,4 k € | +203.9% | 9,0 k € | -64.9% | 25,7 k € | +94.7% | 13,2 k € | +888.5% | 1,3 k € | -58.5% | 3,2 k € | |
| Equity | 370,1 k € | +18.0% | 313,8 k € | +10.1% | 285,1 k € | +18.5% | 240,5 k € | +24.4% | 193,3 k € | +40.7% | 137,5 k € | +15.1% | 119,4 k € | +53.6% | 77,7 k € | +6.5% | 73,0 k € | +7.0% | 68,2 k € | +40.5% | 48,6 k € | +129.4% | 21,2 k € | +0.1% | 21,2 k € | +3.5% | 20,5 k € | +59.3% | 12,8 k € | +11.6% | 11,5 k € | |
| Total assets | 424,0 k € | +7.6% | 394,2 k € | +15.1% | 342,4 k € | -4.9% | 359,9 k € | -7.4% | 388,7 k € | -14.6% | 455,0 k € | +8.8% | 418,2 k € | +23.1% | 339,6 k € | -1.2% | 343,9 k € | +4.9% | 327,8 k € | +362.3% | 70,9 k € | +41.5% | 50,1 k € | -29.4% | 71,0 k € | +32.7% | 53,5 k € | +150.1% | 21,4 k € | -28.0% | 29,7 k € | |
| Cash | 91,5 k € | -45.4% | 167,4 k € | +129.3% | 73,0 k € | +58.9% | 45,9 k € | +102.2% | 22,7 k € | -8.9% | 24,9 k € | -31.2% | 36,2 k € | +1464.0% | 2,3 k € | -38.0% | 3,7 k € | -66.1% | 11,0 k € | -73.6% | 41,7 k € | +144.7% | 17,0 k € | -57.9% | 40,4 k € | +271.5% | 10,9 k € | +191.2% | 3,7 k € | +344.4% | 841,0 € | |
| Debts | 53,9 k € | -33.0% | 80,4 k € | +40.3% | 57,3 k € | -52.0% | 119,3 k € | -38.9% | 195,3 k € | -38.5% | 317,6 k € | +6.3% | 298,8 k € | +14.1% | 261,9 k € | -3.3% | 270,9 k € | +4.4% | 259,5 k € | +1062.4% | 22,3 k € | -22.8% | 28,9 k € | -41.8% | 49,7 k € | +50.6% | 33,0 k € | +286.5% | 8,5 k € | -53.0% | 18,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,4 | 0,5 | 0,5 | ||||||||||||||||
Private limited company · Tournai · incorporated on 05/12/1986
Private limited company profitable and well capitalised. Cash position declining (-45.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOCIETE DE GESTION ET DE COMPTABILITE is a Private limited company incorporated in 1986. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Tournai.
Key indicators
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Source: Belgian Official Gazette