| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 146,6 k € | -15.1% | 172,6 k € | +19.3% | 144,8 k € | +4.2% | 138,9 k € | -4.4% | 145,4 k € | |||||||||||||||
| Gross margin | -372,9 € | -153.1% | -147,3 € | +99.3% | -22,0 k € | -492.3% | -3,7 k € | -102.9% | 128,1 k € | +43.4% | 89,3 k € | +10.7% | 80,6 k € | -2.2% | 82,5 k € | -22.8% | 106,9 k € | +5.9% | 101,0 k € | +30.0% | 77,6 k € | -50.6% | 157,0 k € | +84.5% | 85,1 k € | +14.2% | 74,5 k € | +5.2% | 70,8 k € | -23.8% | 92,9 k € | +25.2% | 74,2 k € | +1.2% | 73,3 k € | +0.2% | 73,2 k € | |
| EBITDA | -6,6 k € | +22.7% | -8,6 k € | +72.1% | -30,8 k € | -300.2% | -7,7 k € | -106.5% | 118,3 k € | +37.8% | 85,9 k € | +10.8% | 77,5 k € | +13.3% | 68,4 k € | -12.1% | 77,9 k € | +8.7% | 71,6 k € | +50.6% | 47,6 k € | -62.2% | 125,7 k € | +106.7% | 60,8 k € | +8.2% | 56,3 k € | +5.7% | 53,2 k € | -29.5% | 75,4 k € | +29.5% | 58,3 k € | +12.5% | 51,8 k € | +0.4% | 51,6 k € | |
| Operating profit | -16,7 k € | +7.3% | -18,0 k € | +53.1% | -38,4 k € | -155.5% | -15,0 k € | -113.5% | 111,0 k € | +74.5% | 63,6 k € | +15.2% | 55,2 k € | +23.8% | 44,6 k € | -17.5% | 54,1 k € | +13.1% | 47,8 k € | +29.4% | 36,9 k € | -68.0% | 115,3 k € | +141.2% | 47,8 k € | +4.9% | 45,6 k € | +6.4% | 42,8 k € | -32.3% | 63,2 k € | +49.5% | 42,3 k € | +21.9% | 34,7 k € | +0.5% | 34,5 k € | |
| Profit/loss | -18,0 k € | +6.1% | -19,1 k € | +53.2% | -40,9 k € | -25.3% | -32,6 k € | -153.0% | 61,5 k € | +29.1% | 47,6 k € | +28.5% | 37,1 k € | +23.1% | 30,1 k € | -26.4% | 40,9 k € | +18.4% | 34,6 k € | +76.3% | 19,6 k € | -74.0% | 75,6 k € | +369.7% | 16,1 k € | -28.5% | 22,5 k € | +17.1% | 19,2 k € | -58.6% | 46,4 k € | +91.7% | 24,2 k € | +118.9% | 11,1 k € | -23.1% | 14,4 k € | |
| Equity | 361,3 k € | -6.0% | 384,2 k € | -5.9% | 408,4 k € | -10.3% | 455,2 k € | -8.9% | 499,9 k € | +10.0% | 454,3 k € | +11.0% | 409,2 k € | +8.5% | 377,1 k € | +8.7% | 347,0 k € | +13.4% | 306,0 k € | +5.7% | 289,5 k € | +4.9% | 275,9 k € | +33.7% | 206,3 k € | +5.1% | 196,2 k € | +9.2% | 179,7 k € | +7.9% | 166,5 k € | +33.1% | 125,1 k € | +18.2% | 105,9 k € | +5.0% | 100,8 k € | |
| Total assets | 419,2 k € | -4.2% | 437,6 k € | -8.2% | 476,9 k € | -7.6% | 516,3 k € | -30.7% | 745,0 k € | +50.2% | 495,9 k € | +1.9% | 486,6 k € | +2.1% | 476,7 k € | -2.5% | 489,2 k € | -2.0% | 499,3 k € | +14.7% | 435,2 k € | +1.4% | 429,1 k € | +7.5% | 399,0 k € | +9.4% | 364,7 k € | +14.6% | 318,2 k € | -4.1% | 331,8 k € | +9.9% | 301,9 k € | -4.4% | 315,8 k € | -7.7% | 342,0 k € | |
| Cash | 7,2 k € | -41.0% | 12,2 k € | -70.3% | 41,1 k € | +51.2% | 27,2 k € | -60.4% | 68,7 k € | +411.6% | 13,4 k € | +187.2% | 4,7 k € | -35.0% | 7,2 k € | +230.8% | 2,2 k € | -45.5% | 4,0 k € | -65.6% | 11,6 k € | -56.0% | 26,3 k € | +163.0% | 10,0 k € | +21.7% | 8,2 k € | +3329.5% | 240,0 € | -99.0% | 23,1 k € | +175.6% | 8,4 k € | +139.9% | 3,5 k € | -54.6% | 7,7 k € | |
| Debts | 15,9 k € | +17.7% | 13,5 k € | -52.8% | 28,7 k € | +35.1% | 21,2 k € | -89.7% | 205,1 k € | +480.1% | 35,4 k € | -47.3% | 67,1 k € | -20.3% | 84,1 k € | -32.0% | 123,7 k € | -27.4% | 170,5 k € | +43.3% | 118,9 k € | -5.7% | 126,1 k € | -34.3% | 192,0 k € | +14.4% | 167,8 k € | +21.9% | 137,7 k € | -16.5% | 164,8 k € | -6.3% | 175,8 k € | -16.0% | 209,3 k € | -12.9% | 240,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,4 | 0,5 | 0,4 | 0,9 | 1 | |||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-41.0%).
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 COMPTABLE is a Private limited company incorporated in 1987. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Walcourt.
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Source: Belgian Official Gazette