Public limited company · Fernelmont · incorporated on 12/07/1988 · 1,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 509,4 k € | -7.5% | 550,5 k € | +6.0% | 519,2 k € | -0.2% | 520,1 k € | -7.1% | 560,1 k € | -0.8% | 564,7 k € | +1.3% | 557,6 k € | +2.9% | 542,1 k € | -1.2% | 548,6 k € | +5.9% | 518,0 k € | — | — | 247,6 k € | +8.1% | 229,1 k € | +0.2% | 228,7 k € | +2.5% | 223,1 k € | -2.7% | 229,2 k € | |||||||
| Gross margin | 196,6 k € | +87.7% | 104,8 k € | -72.4% | 379,9 k € | -18.4% | 465,5 k € | -8.3% | 507,6 k € | +6.3% | 477,7 k € | -0.6% | 480,3 k € | -7.6% | 520,1 k € | -0.8% | 524,2 k € | +1.1% | 518,3 k € | +4.1% | 497,8 k € | -3.0% | 513,3 k € | +6.4% | 482,2 k € | +19.6% | 403,2 k € | +12.0% | 359,8 k € | +0.8% | 357,0 k € | +1.8% | 350,7 k € | +5.0% | 333,9 k € | -0.4% | 335,1 k € | -2.9% | 345,1 k € | |
| EBITDA | 56,2 k € | +285.9% | -30,3 k € | -112.2% | 248,5 k € | -27.5% | 342,7 k € | -12.0% | 389,6 k € | +6.3% | 366,4 k € | -1.3% | 371,1 k € | -8.6% | 406,0 k € | -3.2% | 419,3 k € | +1.1% | 414,8 k € | +4.5% | 397,0 k € | -3.9% | 413,1 k € | +6.3% | 388,6 k € | +24.4% | 312,3 k € | +8.6% | 287,5 k € | +0.5% | 286,2 k € | +0.4% | 285,1 k € | +3.2% | 276,1 k € | -1.6% | 280,5 k € | +0.2% | 280,0 k € | |
| Operating profit | 10,8 k € | +110.7% | -100,8 k € | -158.8% | 171,5 k € | -32.9% | 255,6 k € | -15.9% | 303,8 k € | +6.7% | 284,8 k € | -2.8% | 293,0 k € | -13.0% | 336,9 k € | -7.8% | 365,4 k € | +1.2% | 361,0 k € | +5.4% | 342,4 k € | -2.1% | 349,5 k € | +5.8% | 330,2 k € | +33.1% | 248,1 k € | +15.8% | 214,2 k € | -15.6% | 253,9 k € | +0.4% | 252,8 k € | +3.7% | 243,8 k € | -1.8% | 248,2 k € | +0.2% | 247,8 k € | |
| Profit/loss | 13,9 k € | +114.1% | -98,2 k € | -177.8% | 126,1 k € | -33.2% | 188,8 k € | -12.0% | 214,6 k € | -3.7% | 223,0 k € | -37.5% | 356,5 k € | -5.5% | 377,3 k € | -1.4% | 382,6 k € | +0.6% | 380,2 k € | +9.9% | 345,9 k € | +17.1% | 295,3 k € | +27.5% | 231,5 k € | +51.5% | 152,8 k € | -19.6% | 190,0 k € | -23.7% | 248,9 k € | +21.3% | 205,2 k € | +57.6% | 130,2 k € | +19.4% | 109,0 k € | -50.9% | 222,2 k € | |
| Equity | 2,8 M € | -2.6% | 2,8 M € | +1.6% | 2,8 M € | +1.3% | 2,8 M € | +3.7% | 2,7 M € | +0.0% | 2,7 M € | -0.4% | 2,7 M € | +8.4% | 2,5 M € | +10.2% | 2,2 M € | +11.6% | 2,0 M € | +13.0% | 1,8 M € | +13.2% | 1,6 M € | +10.0% | 1,4 M € | +8.8% | 1,3 M € | +13.9% | 1,1 M € | +7.8% | 1,1 M € | +16.6% | 913,0 k € | +27.6% | 715,3 k € | +20.7% | 592,6 k € | +0.3% | 591,1 k € | |
| Total assets | 2,9 M € | -2.7% | 3,0 M € | +0.7% | 3,0 M € | +1.0% | 3,0 M € | -0.6% | 3,0 M € | +5.3% | 2,8 M € | -6.9% | 3,0 M € | +5.8% | 2,9 M € | +5.0% | 2,7 M € | +11.4% | 2,5 M € | -0.6% | 2,5 M € | +2.1% | 2,4 M € | +6.7% | 2,3 M € | +0.3% | 2,3 M € | -1.5% | 2,3 M € | +20.4% | 1,9 M € | -1.3% | 1,9 M € | -0.6% | 1,9 M € | -2.1% | 2,0 M € | -3.4% | 2,1 M € | |
| Cash | 640,6 k € | -10.2% | 713,5 k € | -42.2% | 1,2 M € | +4.6% | 1,2 M € | +8.9% | 1,1 M € | +40.4% | 773,0 k € | -2.4% | 791,7 k € | +22.3% | 647,4 k € | +21.1% | 534,5 k € | +54.8% | 345,2 k € | -30.2% | 494,4 k € | +53.9% | 321,1 k € | +214.6% | 102,1 k € | +77.0% | 57,7 k € | +87.8% | 30,7 k € | +148.3% | 12,4 k € | -36.6% | 19,5 k € | -41.0% | 33,1 k € | -22.2% | 42,5 k € | -41.2% | 72,3 k € | |
| Debts | 165,0 k € | -4.3% | 172,4 k € | -11.7% | 195,3 k € | -0.5% | 196,4 k € | -38.5% | 319,5 k € | +88.2% | 169,8 k € | -53.9% | 368,6 k € | -4.2% | 384,7 k € | -21.9% | 492,7 k € | +9.2% | 451,0 k € | -33.1% | 674,2 k € | -20.9% | 852,8 k € | +1.5% | 840,1 k € | -8.9% | 922,6 k € | -19.1% | 1,1 M € | +35.4% | 841,8 k € | -17.0% | 1,0 M € | -17.0% | 1,2 M € | -11.8% | 1,4 M € | -4.9% | 1,5 M € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 1 | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-10.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOGESPI is a Public limited company incorporated in 1988. Its main activity is: Management consultancy activities. Its registered office is in Fernelmont. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette