| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 98,9 k € | -26.8% | 135,0 k € | +42.2% | 94,9 k € | +14.4% | 83,0 k € | +316.6% | -38,3 k € | -227.2% | 30,1 k € | -26.1% | 40,8 k € | +288.7% | 10,5 k € | +125.5% | -41,1 k € | -6.9% | -38,5 k € | -142.1% | 91,5 k € | -40.9% | 154,8 k € | +2.0% | 151,8 k € | +5.4% | 144,0 k € | +706.3% | 17,9 k € | -74.6% | 70,2 k € | -42.3% | 121,8 k € | +40.5% | 86,7 k € | |
| EBITDA | 68,8 k € | -16.2% | 82,1 k € | -8.9% | 90,1 k € | +12.3% | 80,3 k € | +247.4% | -54,5 k € | -286.1% | 29,3 k € | -26.7% | 39,9 k € | +157.5% | -69,4 k € | -20.1% | -57,8 k € | +44.5% | -104,1 k € | -323.0% | 46,7 k € | -9.4% | 51,5 k € | -0.3% | 51,6 k € | +20.6% | 42,8 k € | +193.5% | -45,8 k € | -278.3% | 25,7 k € | -66.6% | 76,8 k € | +279.1% | 20,3 k € | |
| Operating profit | -91,1 k € | +53.8% | -197,0 k € | -818.8% | -21,4 k € | -201.5% | 21,1 k € | +119.7% | -107,3 k € | -379.8% | -22,4 k € | -433.4% | -4,2 k € | +96.1% | -108,1 k € | -17.7% | -91,8 k € | +27.7% | -127,0 k € | -402.4% | 42,0 k € | +5.9% | 39,7 k € | +4.1% | 38,1 k € | +61.4% | 23,6 k € | +131.9% | -74,0 k € | -5224.3% | 1,4 k € | -98.0% | 71,9 k € | +340.4% | 16,3 k € | |
| Profit/loss | -129,4 k € | +43.6% | -229,6 k € | -509.7% | -37,7 k € | -463.0% | 10,4 k € | +108.0% | -129,1 k € | -214.3% | -41,1 k € | -69.1% | -24,3 k € | +80.9% | -127,4 k € | -5.0% | -121,4 k € | -222.7% | -37,6 k € | -435.0% | 11,2 k € | +22.6% | 9,2 k € | -29.1% | 12,9 k € | +1163.9% | 1,0 k € | +101.1% | -90,8 k € | -7201.3% | 1,3 k € | -97.6% | 53,5 k € | +4897.7% | 1,1 k € | |
| Equity | 282,5 k € | -31.4% | 412,0 k € | -35.8% | 641,6 k € | -5.5% | 679,2 k € | +1.6% | 668,8 k € | -16.2% | 797,9 k € | -4.9% | 839,0 k € | -2.8% | 863,3 k € | -12.9% | 990,7 k € | +771.4% | -147,6 k € | -34.2% | -109,9 k € | +9.3% | -121,2 k € | +7.0% | -130,3 k € | +9.0% | -143,2 k € | +0.7% | -144,3 k € | -169.6% | -53,5 k € | +2.3% | -54,8 k € | +49.4% | -108,3 k € | |
| Total assets | 3,2 M € | -14.3% | 3,8 M € | +29.2% | 2,9 M € | +31.3% | 2,2 M € | +0.5% | 2,2 M € | +2.2% | 2,2 M € | +0.5% | 2,2 M € | +0.2% | 2,2 M € | -3.4% | 2,2 M € | +128.2% | 980,2 k € | -7.2% | 1,1 M € | -17.4% | 1,3 M € | +23.8% | 1,0 M € | -10.9% | 1,2 M € | +34.2% | 864,1 k € | +155.9% | 337,6 k € | +108.5% | 161,9 k € | -17.5% | 196,2 k € | |
| Cash | 3,5 k € | -69.0% | 11,3 k € | +78.7% | 6,3 k € | +10.7% | 5,7 k € | -6.5% | 6,1 k € | -46.5% | 11,4 k € | +68.2% | 6,8 k € | -17.9% | 8,3 k € | -39.7% | 13,7 k € | +101.5% | 6,8 k € | +286.1% | 1,8 k € | -11.0% | 2,0 k € | -43.2% | 3,5 k € | -90.4% | 36,4 k € | +3212.9% | 1,1 k € | -94.7% | 20,8 k € | +27.4% | 16,3 k € | +588.1% | 2,4 k € | |
| Debts | 3,0 M € | -12.2% | 3,4 M € | +47.3% | 2,3 M € | +47.4% | 1,6 M € | +0.1% | 1,6 M € | +12.8% | 1,4 M € | +4.0% | 1,3 M € | +2.3% | 1,3 M € | +4.4% | 1,2 M € | +10.3% | 1,1 M € | -3.5% | 1,2 M € | -16.7% | 1,4 M € | +20.6% | 1,2 M € | -10.8% | 1,3 M € | +29.0% | 1,0 M € | +158.2% | 390,5 k € | +80.2% | 216,7 k € | -28.7% | 304,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 2,5 | 3,8 | 4,2 | 4,3 | 2,9 | 2,3 | 3,8 | 4,9 | ||||||||||||||||||
Private limited company · Mons · incorporated on 24/06/1987
Private limited company loss-making in the latest fiscal year. Cash position declining (-69.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SAELENS INVEST is a Private limited company incorporated in 1987. Its registered office is in Mons.
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Source: Belgian Official Gazette