| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +31.3% | 876,1 k € | +27.7% | 686,1 k € | +3.2% | 665,1 k € | -6.7% | 713,1 k € | +4.3% | 683,8 k € | -5.5% | 723,8 k € | +6.8% | 677,9 k € | -2.9% | 698,5 k € | +20.7% | 578,7 k € | -4.4% | 605,4 k € | +21.8% | 497,0 k € | -2.0% | 507,0 k € | +9.3% | 463,7 k € | +27.1% | 364,7 k € | -4.9% | 383,6 k € | +6.6% | 359,9 k € | -12.3% | 410,3 k € | +8.0% | 379,8 k € | |
| EBITDA | 589,7 k € | +74.2% | 338,5 k € | +45.8% | 232,2 k € | -13.5% | 268,5 k € | -9.7% | 297,4 k € | +18.8% | 250,3 k € | -2.2% | 256,0 k € | +38.4% | 185,0 k € | -31.4% | 269,5 k € | +96.1% | 137,4 k € | -24.2% | 181,4 k € | +43.6% | 126,3 k € | -23.2% | 164,5 k € | -20.9% | 207,8 k € | +53.9% | 135,1 k € | -33.3% | 202,5 k € | +8.6% | 186,5 k € | +4.5% | 178,4 k € | +15.0% | 155,2 k € | |
| Operating profit | 485,1 k € | +142.8% | 199,8 k € | +58.1% | 126,4 k € | -29.9% | 180,2 k € | -16.9% | 216,8 k € | +27.0% | 170,7 k € | -2.7% | 175,4 k € | +60.7% | 109,1 k € | -42.9% | 191,1 k € | +244.0% | 55,6 k € | -38.4% | 90,1 k € | +99.7% | 45,1 k € | -32.8% | 67,2 k € | -42.7% | 117,1 k € | +145.0% | 47,8 k € | -69.5% | 156,8 k € | +13.5% | 138,1 k € | +1.9% | 135,6 k € | +22.3% | 110,9 k € | |
| Profit/loss | 328,2 k € | +177.6% | 118,2 k € | +41.2% | 83,7 k € | -30.8% | 120,9 k € | -16.1% | 144,0 k € | +30.2% | 110,6 k € | -3.8% | 115,1 k € | +97.6% | 58,2 k € | +31.9% | 44,1 k € | +178.9% | -56,0 k € | -356.4% | 21,8 k € | +114.1% | 10,2 k € | -44.2% | 18,3 k € | -82.6% | 105,1 k € | +269.8% | -61,9 k € | -145.4% | 136,3 k € | +30.3% | 104,6 k € | -1.0% | 105,6 k € | +24.5% | 84,8 k € | |
| Equity | 909,1 k € | +13.4% | 801,8 k € | -5.0% | 843,6 k € | -1.9% | 859,9 k € | -17.2% | 1,0 M € | -9.3% | 1,1 M € | +4.2% | 1,1 M € | +4.8% | 1,0 M € | +5.9% | 991,0 k € | +4.7% | 946,9 k € | -5.6% | 1,0 M € | +2.2% | 981,0 k € | +1.1% | 970,8 k € | +1.9% | 952,5 k € | +12.4% | 847,4 k € | -6.8% | 909,3 k € | +12.9% | 805,4 k € | +14.5% | 703,3 k € | +17.2% | 600,1 k € | |
| Total assets | 1,5 M € | +16.2% | 1,3 M € | -12.9% | 1,5 M € | -15.0% | 1,7 M € | +2.1% | 1,7 M € | +0.1% | 1,7 M € | +3.3% | 1,6 M € | +3.3% | 1,6 M € | +3.4% | 1,5 M € | -3.1% | 1,6 M € | -12.9% | 1,8 M € | +1.9% | 1,8 M € | -2.1% | 1,8 M € | -0.8% | 1,8 M € | +1.7% | 1,8 M € | +59.1% | 1,1 M € | +10.5% | 1,0 M € | +22.6% | 841,7 k € | +21.9% | 690,6 k € | |
| Cash | 392,1 k € | +58.7% | 247,1 k € | -11.8% | 280,1 k € | -47.9% | 537,8 k € | +37.5% | 391,1 k € | -16.4% | 467,9 k € | +6.9% | 437,6 k € | +26.9% | 344,8 k € | +69.8% | 203,0 k € | -27.7% | 280,7 k € | -9.5% | 310,4 k € | -20.2% | 388,9 k € | +20.5% | 322,7 k € | +23.5% | 261,4 k € | -7.2% | 281,8 k € | +58.8% | 177,4 k € | -28.0% | 246,4 k € | -37.3% | 392,9 k € | +85.5% | 211,8 k € | |
| Debts | 579,7 k € | +21.3% | 477,8 k € | -24.0% | 628,8 k € | -28.0% | 872,7 k € | +33.1% | 655,8 k € | +18.2% | 554,9 k € | +1.9% | 544,8 k € | +0.3% | 543,2 k € | -0.4% | 545,3 k € | -13.8% | 632,4 k € | -21.4% | 804,5 k € | -0.9% | 811,7 k € | -4.5% | 849,8 k € | -4.2% | 887,1 k € | -7.5% | 959,0 k € | +315.4% | 230,9 k € | +3.0% | 224,1 k € | +62.2% | 138,1 k € | +56.4% | 88,3 k € | |
| Staff | 8,7 | 8,2 | 7,4 | 6,7 | 7,3 | 7,5 | 8,5 | 8,1 | 8,8 | 8,3 | 9,6 | 8 | 7,5 | 6,6 | 6,1 | 7 | 6,1 | 6,5 | 7,1 | |||||||||||||||||||
Private limited company · Watermael-Boitsfort · incorporated on 18/11/1987 · 8,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+58.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SECURITY INFOR is a Private limited company incorporated in 1987. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Watermael-Boitsfort. It employs on average 8,7 ETP workers (FTE).
Key indicators
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