| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,2 M € | +66.8% | 1,3 M € | +17.2% | 1,1 M € | +61.7% | 701,4 k € | +1.1% | 694,0 k € | +1.6% | 682,9 k € | +0.5% | 679,2 k € | +1.7% | 667,6 k € | +1.3% | 659,0 k € | -1.9% | 672,1 k € | -38.8% | 1,1 M € | -4.0% | 1,1 M € | — | — | — | — | — | — | |||||||
| Gross margin | 2,1 M € | +76.8% | 1,2 M € | +9.5% | 1,1 M € | +66.9% | 665,3 k € | +3.8% | 641,1 k € | -3.5% | 664,1 k € | +0.3% | 662,2 k € | +5.3% | 629,1 k € | +1.4% | 620,4 k € | -2.6% | 637,1 k € | -40.0% | 1,1 M € | -5.9% | 1,1 M € | +56.0% | 723,8 k € | +0.6% | 719,5 k € | +7.7% | 668,2 k € | -2.5% | 685,3 k € | -1.5% | 695,7 k € | +17.0% | 594,8 k € | |
| EBITDA | 243,2 k € | +325.2% | -108,0 k € | +44.0% | -192,8 k € | -155.8% | 345,5 k € | +2778.9% | -12,9 k € | +93.3% | -192,2 k € | -377.3% | -40,3 k € | +79.4% | -195,5 k € | -54.4% | -126,6 k € | -1566.0% | 8,6 k € | -97.7% | 378,9 k € | -1.9% | 386,0 k € | +349.6% | -154,7 k € | -14.8% | -134,7 k € | +3.9% | -140,2 k € | -51.5% | -92,6 k € | -38.5% | -66,9 k € | +73.3% | -250,3 k € | |
| Operating profit | 243,2 k € | +325.2% | -108,0 k € | +44.0% | -192,8 k € | -155.8% | 345,5 k € | +2778.9% | -12,9 k € | +93.3% | -192,2 k € | -377.3% | -40,3 k € | +79.4% | -195,5 k € | -54.4% | -126,6 k € | -1566.0% | 8,6 k € | -97.7% | 378,1 k € | -0.9% | 381,4 k € | +339.3% | -159,3 k € | -14.3% | -139,4 k € | +3.8% | -144,9 k € | -50.2% | -96,4 k € | -36.1% | -70,9 k € | +72.1% | -254,3 k € | |
| Profit/loss | 167,9 k € | +306.3% | -81,4 k € | +52.0% | -169,7 k € | -146.9% | 361,7 k € | +412.4% | 70,6 k € | +138.2% | -184,8 k € | -434.1% | -34,6 k € | +81.5% | -187,3 k € | +76.1% | -784,7 k € | -2245.6% | -33,5 k € | -108.3% | 404,7 k € | -1.2% | 409,7 k € | +445.3% | -118,6 k € | -58.1% | -75,0 k € | -8.1% | -69,4 k € | -3292.2% | -2,0 k € | -102.1% | 96,5 k € | +170.5% | -137,0 k € | |
| Equity | 8,7 M € | +2.0% | 8,5 M € | -0.9% | 8,6 M € | -1.9% | 8,7 M € | +4.3% | 8,4 M € | +0.8% | 8,3 M € | -2.2% | 8,5 M € | -0.4% | 8,5 M € | -2.1% | 8,7 M € | -8.3% | 9,5 M € | -0.4% | 9,5 M € | +4.4% | 9,1 M € | +4.7% | 8,7 M € | -1.3% | 8,8 M € | -0.8% | 8,9 M € | -0.8% | 9,0 M € | -0.0% | 9,0 M € | +1.1% | 8,9 M € | |
| Total assets | 8,7 M € | +1.5% | 8,6 M € | -1.1% | 8,7 M € | -1.9% | 8,8 M € | +4.2% | 8,5 M € | -0.0% | 8,5 M € | -2.7% | 8,7 M € | -0.1% | 8,7 M € | -7.8% | 9,5 M € | -3.3% | 9,8 M € | -2.4% | 10,0 M € | +6.0% | 9,5 M € | +2.8% | 9,2 M € | +0.4% | 9,2 M € | -0.1% | 9,2 M € | -1.2% | 9,3 M € | +0.6% | 9,2 M € | +0.6% | 9,2 M € | |
| Cash | 3,0 M € | +99.2% | 1,5 M € | -21.6% | 1,9 M € | -3.0% | 2,0 M € | -37.9% | 3,2 M € | -10.5% | 3,6 M € | +2.4% | 3,5 M € | +26.6% | 2,7 M € | +5.4% | 2,6 M € | -30.5% | 3,7 M € | -10.8% | 4,2 M € | +26.3% | 3,3 M € | -14.5% | 3,9 M € | -5.4% | 4,1 M € | -14.6% | 4,8 M € | +285.2% | 1,2 M € | -60.6% | 3,2 M € | +42.6% | 2,2 M € | |
| Debts | 41,6 k € | -47.0% | 78,4 k € | -15.6% | 93,0 k € | +0.9% | 92,2 k € | -5.9% | 97,9 k € | -43.0% | 171,8 k € | -22.2% | 220,7 k € | +12.8% | 195,6 k € | -73.7% | 744,8 k € | +159.4% | 287,1 k € | -41.9% | 494,3 k € | +50.8% | 327,7 k € | -32.3% | 484,0 k € | +46.9% | 329,4 k € | +26.5% | 260,4 k € | -12.7% | 298,4 k € | +24.3% | 240,0 k € | -16.6% | 287,7 k € | |
Non-profit organization · Kortrijk · incorporated on 26/12/1987
Non-profit organization profitable and well capitalised. Cash position rising (+99.2%).
Solid counterparty for a standard engagement.
Sociaal Actiefonds is a Non-profit organization incorporated in 1987. Its registered office is in Kortrijk.
Key indicators
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Source: Belgian Official Gazette