| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 1,4 M € | +43.5% | 972,5 k € | +42.7% | 681,4 k € | +16.5% | 584,9 k € | +23.0% | 475,5 k € | +32.6% | 358,6 k € | +69.6% | 211,4 k € | +6.5% | 198,4 k € | — | — | — | |||||||||||
| Gross margin | 351,6 k € | +5.5% | 333,3 k € | +4.8% | 318,0 k € | -6.0% | 338,4 k € | +47.4% | 229,6 k € | -41.2% | 390,5 k € | +17.2% | 333,1 k € | — | — | — | — | — | — | — | — | -3,1 k € | -840.4% | -334,0 € | +87.2% | -2,6 k € | ||||||||||
| EBITDA | 49,0 k € | -59.8% | 121,8 k € | +50.6% | 80,9 k € | +0.1% | 80,8 k € | +1575.1% | -5,5 k € | -103.6% | 151,9 k € | +66.4% | 91,3 k € | -20.0% | 114,2 k € | -17.0% | 137,5 k € | +19.2% | 115,3 k € | -0.5% | 115,9 k € | +30.6% | 88,7 k € | +0.6% | 88,1 k € | -1.2% | 89,2 k € | +8.5% | 82,3 k € | +2647.5% | 3,0 k € | +539.7% | -681,0 € | +77.0% | -3,0 k € | |
| Operating profit | 35,1 k € | -69.2% | 113,9 k € | +41.4% | 80,5 k € | +14.7% | 70,2 k € | +836.8% | 7,5 k € | -95.0% | 149,7 k € | +70.2% | 87,9 k € | -5.7% | 93,2 k € | -30.0% | 133,2 k € | +37.5% | 96,9 k € | -3.3% | 100,2 k € | +32.8% | 75,4 k € | -1.3% | 76,4 k € | -3.6% | 79,3 k € | -3.6% | 82,3 k € | +2647.5% | 3,0 k € | +539.7% | -681,0 € | +77.0% | -3,0 k € | |
| Profit/loss | 71,4 k € | +26.3% | 56,5 k € | -20.8% | 71,4 k € | +48.1% | 48,2 k € | +434.2% | 9,0 k € | -90.9% | 99,4 k € | +67.6% | 59,3 k € | -0.4% | 59,6 k € | -31.8% | 87,3 k € | +24.7% | 70,0 k € | +14.7% | 61,1 k € | +42.7% | 42,8 k € | -21.6% | 54,6 k € | -30.8% | 78,9 k € | -4.1% | 82,3 k € | +70765.4% | -116,4 € | +88.6% | -1,0 k € | +68.6% | -3,2 k € | |
| Equity | 265,9 k € | -63.0% | 719,5 k € | +8.5% | 662,9 k € | +12.1% | 591,5 k € | +8.9% | 543,3 k € | +1.7% | 534,3 k € | +22.9% | 434,9 k € | +15.8% | 375,6 k € | +18.9% | 316,0 k € | +38.2% | 228,6 k € | +44.2% | 158,6 k € | +62.6% | 97,5 k € | +78.1% | 54,8 k € | +27007.4% | 202,0 € | +100.3% | -78,7 k € | +61.4% | -203,8 k € | -0.1% | -203,7 k € | -0.5% | -202,7 k € | |
| Total assets | 422,7 k € | -53.4% | 906,4 k € | +11.7% | 811,6 k € | +4.6% | 775,8 k € | +22.6% | 632,5 k € | -4.1% | 659,7 k € | +15.1% | 573,4 k € | +0.9% | 568,4 k € | +16.3% | 488,6 k € | +37.3% | 355,8 k € | +4.0% | 342,2 k € | +51.7% | 225,6 k € | +30.7% | 172,6 k € | +154.1% | 67,9 k € | -6.3% | 72,5 k € | +632.7% | 9,9 k € | -70.4% | 33,4 k € | -2.6% | 34,3 k € | |
| Cash | 50,0 k € | -28.6% | 70,1 k € | -73.6% | 265,3 k € | +193.6% | 90,4 k € | +94.4% | 46,5 k € | +143.2% | 19,1 k € | -50.0% | 38,2 k € | -72.6% | 139,5 k € | -20.1% | 174,5 k € | +1302.8% | 12,4 k € | -92.4% | 163,0 k € | +165.1% | 61,5 k € | +500.6% | 10,2 k € | +12.2% | 9,1 k € | -3.4% | 9,4 k € | +133.7% | 4,0 k € | -83.7% | 24,8 k € | -3.4% | 25,6 k € | |
| Debts | 140,8 k € | -17.0% | 169,6 k € | +42.9% | 118,7 k € | -35.6% | 184,2 k € | +106.5% | 89,2 k € | -24.2% | 117,8 k € | -15.0% | 138,6 k € | -28.2% | 192,9 k € | +12.9% | 170,9 k € | +34.4% | 127,1 k € | -29.6% | 180,7 k € | +41.2% | 128,0 k € | +9.0% | 117,4 k € | +92.0% | 61,1 k € | -57.4% | 143,4 k € | -32.2% | 211,5 k € | -7.4% | 228,4 k € | +0.1% | 228,2 k € | |
| Staff | 3,9 | 4,1 | 4,1 | 5 | 5 | 4 | 4 | 4,5 | 4,5 | 3,3 | 4,2 | 4 | 3,1 | 2,4 | 1,8 | — | — | — | ||||||||||||||||||
Public limited company · Rixensart · incorporated on 17/04/1988 · 3,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-28.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SWEET SERVICE is a Public limited company incorporated in 1988. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Rixensart. It employs on average 3,9 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