| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 381,3 k € | -53.0% | 811,9 k € | +72.5% | 470,7 k € | +0.8% | 466,8 k € | +6.0% | 440,3 k € | -9.9% | 488,5 k € | +100.8% | 243,3 k € | -22.0% | 312,0 k € | +3.5% | 301,4 k € | +9.1% | 276,4 k € | -25.3% | 369,9 k € | +17.7% | 314,2 k € | +3.8% | 302,6 k € | -72.6% | 1,1 M € | +46.1% | 754,7 k € | -44.2% | 1,4 M € | -6.8% | 1,5 M € | +11.2% | 1,3 M € | +7.7% | 1,2 M € | +14.2% | 1,1 M € | |
| EBITDA | 378,5 k € | -53.1% | 806,6 k € | +73.4% | 465,2 k € | +1.1% | 460,3 k € | +7.0% | 430,2 k € | -11.1% | 484,1 k € | +104.8% | 236,3 k € | -23.1% | 307,4 k € | +4.4% | 294,4 k € | +10.0% | 267,7 k € | -26.5% | 364,2 k € | +24.4% | 292,8 k € | -1.2% | 296,2 k € | -73.0% | 1,1 M € | +46.1% | 750,0 k € | -44.0% | 1,3 M € | -4.5% | 1,4 M € | +7.9% | 1,3 M € | +7.9% | 1,2 M € | +14.9% | 1,0 M € | |
| Operating profit | 348,9 k € | -53.9% | 756,9 k € | +104.8% | 369,5 k € | +1.9% | 362,8 k € | +6.1% | 341,7 k € | -20.3% | 428,7 k € | +171.8% | 157,7 k € | +48.6% | 106,1 k € | +15.8% | 91,6 k € | +19.6% | 76,6 k € | -26.9% | 104,9 k € | +178.6% | 37,6 k € | -65.9% | 110,4 k € | -87.0% | 849,0 k € | +43.0% | 593,8 k € | -49.3% | 1,2 M € | -5.8% | 1,2 M € | +17.6% | 1,1 M € | +7.5% | 983,1 k € | +13.9% | 862,8 k € | |
| Profit/loss | 1,6 M € | +58.0% | 1,0 M € | +45.3% | 698,6 k € | +1.9% | 685,5 k € | +1.4% | 676,2 k € | +12.0% | 603,6 k € | +977.7% | 56,0 k € | +1445.5% | 3,6 k € | -88.8% | 32,3 k € | -88.4% | 277,5 k € | +2165.6% | 12,3 k € | -81.7% | 67,1 k € | +2049.4% | 3,1 k € | -99.9% | 2,6 M € | +170.0% | 964,6 k € | -26.0% | 1,3 M € | +16.5% | 1,1 M € | +16.5% | 960,0 k € | +6.7% | 899,5 k € | +33.1% | 675,8 k € | |
| Equity | 16,3 M € | +10.9% | 14,7 M € | +7.4% | 13,7 M € | +5.4% | 13,0 M € | +5.6% | 12,3 M € | +5.8% | 11,6 M € | +5.5% | 11,0 M € | +0.5% | 10,9 M € | +0.0% | 10,9 M € | +0.4% | 10,9 M € | +2.6% | 10,6 M € | +0.1% | 10,6 M € | +0.6% | 10,5 M € | +0.0% | 10,5 M € | +32.9% | 7,9 M € | +13.9% | 7,0 M € | +23.0% | 5,7 M € | +24.6% | 4,5 M € | +26.8% | 3,6 M € | +33.6% | 2,7 M € | |
| Total assets | 17,4 M € | +8.6% | 16,0 M € | +6.0% | 15,1 M € | +10.7% | 13,7 M € | -11.2% | 15,4 M € | +4.0% | 14,8 M € | +4.8% | 14,1 M € | -7.0% | 15,2 M € | +1.8% | 14,9 M € | -2.0% | 15,2 M € | -6.2% | 16,2 M € | +2.4% | 15,8 M € | -0.9% | 16,0 M € | -7.4% | 17,2 M € | +19.8% | 14,4 M € | +7.4% | 13,4 M € | +1.6% | 13,2 M € | +18.1% | 11,2 M € | +5.6% | 10,6 M € | +4.5% | 10,1 M € | |
| Cash | 29,6 k € | -54.4% | 65,0 k € | +30.9% | 49,6 k € | -77.6% | 221,9 k € | -30.7% | 320,4 k € | +57.1% | 204,0 k € | +459.7% | 36,4 k € | -41.3% | 62,1 k € | -46.9% | 116,9 k € | -69.8% | 387,1 k € | +570.3% | 57,7 k € | -52.3% | 121,2 k € | -52.3% | 254,2 k € | -12.1% | 289,3 k € | -68.4% | 916,2 k € | +149.2% | 367,7 k € | +28.1% | 287,1 k € | +18.2% | 243,0 k € | +0.1% | 242,7 k € | -34.4% | 370,3 k € | |
| Debts | 1,1 M € | -16.1% | 1,4 M € | -7.1% | 1,5 M € | +108.1% | 701,2 k € | -77.4% | 3,1 M € | -2.9% | 3,2 M € | +5.2% | 3,0 M € | -26.9% | 4,2 M € | +6.8% | 3,9 M € | -6.9% | 4,2 M € | -23.9% | 5,5 M € | +7.5% | 5,1 M € | -5.1% | 5,4 M € | -19.3% | 6,7 M € | +3.2% | 6,5 M € | +0.3% | 6,4 M € | -14.4% | 7,5 M € | +13.8% | 6,6 M € | -5.3% | 7,0 M € | -5.9% | 7,4 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,6 | — | — | — | ||||||||||||||||||||
Private limited company · Antwerpen · incorporated on 20/02/1989
Private limited company profitable and well capitalised. Cash position declining (-54.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOCREAL is a Private limited company incorporated in 1989. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen.
Key indicators
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Source: Belgian Official Gazette