| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 683,7 k € | +36.6% | 500,3 k € | +36.6% | 366,1 k € | +59.1% | 230,1 k € | -56.9% | 533,6 k € | -6.9% | 573,1 k € | -11.3% | 646,1 k € | -10.4% | 720,9 k € | +38.6% | 520,1 k € | -6.8% | 557,9 k € | -0.9% | 562,8 k € | +11.3% | 505,5 k € | +1.8% | 496,7 k € | -16.3% | 593,3 k € | +2.1% | 581,0 k € | +5.8% | 549,1 k € | +27.2% | 431,7 k € | +2.7% | 420,4 k € | |
| EBITDA | 365,3 k € | +34.4% | 271,9 k € | +158.3% | 105,3 k € | +254.1% | -68,3 k € | -140.8% | 167,5 k € | -6.1% | 178,3 k € | -12.2% | 203,1 k € | -24.3% | 268,1 k € | +141.8% | 110,9 k € | -42.1% | 191,5 k € | -6.7% | 205,3 k € | +12.9% | 181,9 k € | +11.9% | 162,5 k € | -39.3% | 267,8 k € | +12.0% | 239,1 k € | -0.6% | 240,6 k € | +22.0% | 197,1 k € | +11.3% | 177,0 k € | |
| Operating profit | 319,7 k € | +86.9% | 171,1 k € | +266.9% | 46,6 k € | +131.3% | -148,9 k € | -995.9% | 16,6 k € | -22.3% | 21,4 k € | -16.9% | 25,7 k € | -72.0% | 91,9 k € | +482.9% | -24,0 k € | -138.0% | 63,1 k € | -17.6% | 76,6 k € | +49.0% | 51,4 k € | +1008.0% | -5,7 k € | -104.7% | 119,6 k € | +102.2% | 59,2 k € | +90.0% | 31,1 k € | -30.5% | 44,8 k € | +121.9% | 20,2 k € | |
| Profit/loss | 306,6 k € | +208.9% | 99,2 k € | +470.8% | 17,4 k € | +109.6% | -180,4 k € | -984.0% | -16,6 k € | -59.7% | -10,4 k € | -85.6% | -5,6 k € | -110.7% | 52,3 k € | +197.4% | -53,7 k € | -375.5% | 19,5 k € | -45.9% | 36,0 k € | +571.1% | 5,4 k € | +112.5% | -43,0 k € | -210.9% | 38,7 k € | +287.2% | -20,7 k € | -160.2% | -8,0 k € | -1789.2% | 470,7 € | -99.3% | 69,6 k € | |
| Equity | 519,2 k € | +144.2% | 212,6 k € | +87.6% | 113,3 k € | +18.1% | 95,9 k € | -74.0% | 369,6 k € | -4.3% | 386,3 k € | -2.6% | 396,7 k € | -1.4% | 402,3 k € | +14.9% | 350,0 k € | -13.3% | 403,7 k € | +5.1% | 384,2 k € | +10.4% | 348,2 k € | +1.6% | 342,8 k € | -11.1% | 385,8 k € | +11.2% | 347,0 k € | -5.6% | 367,7 k € | -2.1% | 375,7 k € | +0.1% | 375,2 k € | |
| Total assets | 993,3 k € | +11.5% | 891,0 k € | -22.5% | 1,1 M € | -4.4% | 1,2 M € | -10.7% | 1,3 M € | -1.9% | 1,4 M € | -3.4% | 1,4 M € | -7.4% | 1,5 M € | +24.1% | 1,2 M € | -9.5% | 1,4 M € | -5.8% | 1,4 M € | -7.7% | 1,6 M € | -7.9% | 1,7 M € | +0.1% | 1,7 M € | -1.3% | 1,7 M € | -4.9% | 1,8 M € | +17.1% | 1,6 M € | -15.0% | 1,8 M € | |
| Cash | 123,4 k € | +80.1% | 68,5 k € | -36.1% | 107,1 k € | +175.3% | 38,9 k € | — | — | 28,9 k € | +4644.3% | 608,8 € | -98.1% | 31,6 k € | -63.2% | 85,8 k € | +15.4% | 74,4 k € | -14.3% | 86,8 k € | +111.4% | 41,0 k € | -46.7% | 77,1 k € | +163.4% | 29,3 k € | -76.9% | 126,8 k € | +68.3% | 75,4 k € | -61.4% | 195,0 k € | ||||
| Debts | 417,1 k € | -32.2% | 615,3 k € | -40.1% | 1,0 M € | -6.4% | 1,1 M € | +13.5% | 967,5 k € | -1.0% | 977,2 k € | -1.1% | 987,8 k € | -8.8% | 1,1 M € | +23.8% | 875,0 k € | -8.1% | 951,9 k € | -9.9% | 1,1 M € | -13.2% | 1,2 M € | -10.3% | 1,4 M € | +3.2% | 1,3 M € | -4.7% | 1,4 M € | -3.7% | 1,4 M € | +21.9% | 1,2 M € | -18.9% | 1,4 M € | |
| Staff | 5,7 | 5,3 | 4,9 | 6,3 | 6,7 | 8 | 8,8 | 8,4 | 8 | 6,6 | 6,2 | 5,7 | 6,2 | 6,5 | 6,6 | 6,1 | 5,1 | 5,5 | ||||||||||||||||||
Public limited company · Evergem · incorporated on 29/06/1988 · 5,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+80.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
De Sonville Graphics is a Public limited company incorporated in 1988. Its main activity is: Other printing. Its registered office is in Evergem. It employs on average 5,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette