| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 640,4 k € | — | — | — | — | — | 600,7 k € | — | 624,7 k € | +140.6% | 259,7 k € | |||||||||||||
| Gross margin | 220,5 k € | -22.6% | 285,1 k € | +185.1% | 100,0 k € | -42.4% | 173,7 k € | +135.3% | 73,8 k € | -39.3% | 121,6 k € | -46.6% | 227,6 k € | +12.0% | 203,3 k € | +57.1% | 129,4 k € | -16.0% | 154,0 k € | +8.7% | 141,7 k € | +22.4% | 115,8 k € | -53.9% | 250,9 k € | +200.2% | 83,6 k € | |
| EBITDA | 217,4 k € | -23.3% | 283,5 k € | +189.1% | 98,1 k € | -42.2% | 169,8 k € | +419.0% | 32,7 k € | -59.0% | 79,7 k € | -57.9% | 189,3 k € | +3.7% | 182,5 k € | +43.9% | 126,8 k € | -16.6% | 152,0 k € | +8.1% | 140,6 k € | +22.0% | 115,3 k € | -54.3% | 252,2 k € | +258.2% | 70,4 k € | |
| Operating profit | 130,7 k € | -33.6% | 196,7 k € | +1048.2% | 17,1 k € | -82.1% | 95,6 k € | +1099.4% | -9,6 k € | -121.9% | 43,6 k € | -71.9% | 154,9 k € | +4.4% | 148,5 k € | +61.3% | 92,1 k € | -23.6% | 120,5 k € | +8.3% | 111,3 k € | +26.2% | 88,2 k € | -64.9% | 251,0 k € | +579.4% | 36,9 k € | |
| Profit/loss | 92,8 k € | -34.8% | 142,3 k € | +6479.8% | 2,2 k € | -96.6% | 62,7 k € | +472.5% | -16,8 k € | -175.5% | 22,3 k € | -80.3% | 113,0 k € | +19.1% | 94,9 k € | +51.4% | 62,7 k € | -14.3% | 73,2 k € | +11.2% | 65,8 k € | +163.5% | -103,6 k € | -162.0% | 167,2 k € | +310.1% | 40,8 k € | |
| Equity | 583,0 k € | -4.5% | 610,2 k € | +7.4% | 567,9 k € | +0.4% | 565,7 k € | +4.2% | 543,1 k € | -3.0% | 559,9 k € | +4.1% | 537,6 k € | +26.6% | 424,6 k € | +28.8% | 329,7 k € | +23.5% | 267,1 k € | +37.7% | 193,9 k € | +67.6% | 115,7 k € | -47.2% | 219,3 k € | +320.6% | 52,1 k € | |
| Total assets | 1,1 M € | -7.3% | 1,2 M € | +4.8% | 1,1 M € | +5.4% | 1,0 M € | +15.3% | 906,5 k € | -6.0% | 964,4 k € | +5.6% | 913,2 k € | +14.7% | 795,9 k € | +4.8% | 759,3 k € | +13.3% | 669,9 k € | +6.5% | 629,1 k € | +13.2% | 555,8 k € | +70.3% | 326,3 k € | -26.8% | 445,7 k € | |
| Cash | 495,0 k € | +65.2% | 299,7 k € | +34.6% | 222,6 k € | -20.1% | 278,6 k € | -32.5% | 412,6 k € | +25.4% | 329,0 k € | +19.7% | 274,9 k € | -0.2% | 275,3 k € | +444.5% | 50,6 k € | -61.4% | 131,0 k € | +521.8% | 21,1 k € | -40.8% | 35,6 k € | +200.8% | 11,8 k € | -80.3% | 60,2 k € | |
| Debts | 487,5 k € | -10.6% | 545,2 k € | +2.0% | 534,4 k € | +11.4% | 479,9 k € | +32.0% | 363,5 k € | -10.1% | 404,5 k € | +7.7% | 375,6 k € | +1.2% | 371,3 k € | -13.6% | 429,5 k € | +6.6% | 402,9 k € | -7.4% | 435,1 k € | -0.9% | 439,3 k € | +310.6% | 107,0 k € | -72.1% | 383,6 k € | |
Private limited company · Le Roeulx · incorporated on 19/07/1988
Private limited company profitable and well capitalised. Cash position rising (+65.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SANITAIRE ET CHAUFFAGE is a Private limited company incorporated in 1988. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Le Roeulx.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette