| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 5,9 M € | — | — | — | — | — | — | — | 4,9 M € | -13.0% | 5,6 M € | ||||||||||||||||||
| Gross margin | 1,6 M € | -16.7% | 1,9 M € | +1.9% | 1,9 M € | +17.6% | 1,6 M € | +41.6% | 1,1 M € | +1.9% | 1,1 M € | -27.7% | 1,5 M € | +16.6% | 1,3 M € | +1.5% | 1,3 M € | +10.6% | 1,2 M € | +9.5% | 1,1 M € | +15.3% | 926,0 k € | +15.7% | 800,4 k € | +19.5% | 669,6 k € | +8.3% | 618,4 k € | +8.3% | 571,1 k € | -20.2% | 716,2 k € | — | — | |||
| EBITDA | -206,9 k € | -188.8% | 233,0 k € | -26.5% | 317,1 k € | +73.1% | 183,2 k € | +183.3% | -219,9 k € | -27.1% | -173,0 k € | -194.4% | 183,2 k € | +17.6% | 155,8 k € | -21.3% | 197,8 k € | +212.9% | 63,2 k € | -35.8% | 98,4 k € | +54.9% | 63,6 k € | -61.5% | 164,9 k € | +413.3% | 32,1 k € | +367.4% | 6,9 k € | -73.5% | 26,0 k € | +1048.9% | 2,3 k € | -95.5% | 49,7 k € | -75.8% | 205,1 k € | |
| Operating profit | -288,1 k € | -287.2% | 153,9 k € | -33.1% | 230,1 k € | +165.5% | 86,7 k € | +127.1% | -319,8 k € | -15.0% | -278,1 k € | -414.9% | 88,3 k € | +15.7% | 76,3 k € | -50.4% | 154,0 k € | +634.8% | 21,0 k € | -70.8% | 71,8 k € | +327.3% | 16,8 k € | -86.5% | 124,0 k € | +1180.7% | -11,5 k € | +73.4% | -43,1 k € | -0.1% | -43,1 k € | +32.4% | -63,7 k € | -5361.3% | 1,2 k € | -99.3% | 164,4 k € | |
| Profit/loss | -344,3 k € | -406.3% | 112,4 k € | -41.0% | 190,5 k € | +521.2% | 30,7 k € | +108.5% | -359,8 k € | -9.8% | -327,7 k € | -768.4% | 49,0 k € | -29.0% | 69,1 k € | -24.7% | 91,8 k € | +411.9% | 17,9 k € | -72.8% | 66,0 k € | +449.7% | 12,0 k € | -90.4% | 124,9 k € | +931.4% | -15,0 k € | +66.0% | -44,2 k € | +10.8% | -49,5 k € | +14.1% | -57,7 k € | -3092.0% | 1,9 k € | -98.3% | 115,0 k € | |
| Equity | 296,3 k € | -53.7% | 640,6 k € | +21.3% | 528,2 k € | +56.4% | 337,7 k € | +10.0% | 307,0 k € | -54.0% | 666,8 k € | -32.9% | 994,4 k € | +5.2% | 945,4 k € | +7.9% | 876,3 k € | +11.7% | 784,6 k € | +2.3% | 766,6 k € | +9.4% | 700,6 k € | +1.7% | 688,6 k € | +22.2% | 563,7 k € | -2.6% | 578,7 k € | -7.1% | 622,9 k € | -7.4% | 672,4 k € | -7.9% | 730,1 k € | +0.3% | 728,2 k € | |
| Total assets | 2,6 M € | -13.7% | 3,0 M € | +1.9% | 3,0 M € | +6.7% | 2,8 M € | +14.8% | 2,4 M € | +1.0% | 2,4 M € | -27.8% | 3,3 M € | +12.3% | 2,9 M € | +62.2% | 1,8 M € | -9.6% | 2,0 M € | +25.5% | 1,6 M € | +0.7% | 1,6 M € | +11.1% | 1,4 M € | -11.7% | 1,6 M € | +24.4% | 1,3 M € | +6.5% | 1,2 M € | -3.6% | 1,3 M € | -15.1% | 1,5 M € | +0.3% | 1,5 M € | |
| Cash | 151,7 k € | -71.5% | 531,6 k € | +92.3% | 276,4 k € | +112.6% | 130,0 k € | -52.8% | 275,2 k € | +386.1% | 56,6 k € | -91.0% | 627,3 k € | +110.3% | 298,3 k € | +48.0% | 201,5 k € | -51.9% | 418,8 k € | -9.8% | 464,3 k € | +19.3% | 389,2 k € | +160.3% | 149,5 k € | -68.2% | 470,4 k € | +26.8% | 370,9 k € | +40.3% | 264,4 k € | -24.8% | 351,7 k € | -14.7% | 412,2 k € | +1.2% | 407,3 k € | |
| Debts | 2,3 M € | -2.9% | 2,4 M € | -2.3% | 2,4 M € | +4.4% | 2,3 M € | +10.4% | 2,1 M € | +22.3% | 1,7 M € | -25.5% | 2,3 M € | +16.0% | 2,0 M € | +125.1% | 885,5 k € | -27.1% | 1,2 M € | +47.3% | 824,0 k € | -6.2% | 878,4 k € | +20.0% | 732,2 k € | -30.0% | 1,0 M € | +46.6% | 713,3 k € | +21.7% | 585,8 k € | +0.9% | 580,4 k € | -23.4% | 757,8 k € | -0.0% | 758,1 k € | |
| Staff | 23,6 | 24 | 22,5 | 21,5 | 22,4 | 22,5 | 22,5 | 21,2 | — | 17 | 17 | 15,3 | 11,9 | 12,4 | 11,9 | 10,8 | 13,3 | 14,3 | 13,3 | |||||||||||||||||||
Public limited company · Machelen (Brab.) · incorporated on 23/12/1987 · 23,6 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-71.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SACOAIR is a Public limited company incorporated in 1987. Its main activity is: Support activities for transportation. Its registered office is in Machelen (Brab.). It employs on average 23,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette