| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 3,0 M € | +24.8% | 2,4 M € | +11.1% | 2,1 M € | +16.6% | 1,8 M € | -2.1% | 1,9 M € | +21.9% | 1,5 M € | +8.0% | 1,4 M € | +14.5% | 1,2 M € | +15.4% | 1,1 M € | +13.2% | 951,3 k € | +9.0% | 873,1 k € | -10.6% | 976,4 k € | +14.4% | 853,4 k € | +28.3% | 664,9 k € | +6.9% | 621,8 k € | +6.4% | 584,5 k € | +42.8% | 409,4 k € | +33.1% | 307,6 k € | |
| EBITDA | 823,6 k € | +63.5% | 503,8 k € | +43.5% | 351,2 k € | -8.5% | 383,8 k € | +1.8% | 377,0 k € | +117.5% | 173,3 k € | -30.4% | 249,2 k € | -3.4% | 257,9 k € | +20.9% | 213,3 k € | -4.3% | 223,0 k € | +11.8% | 199,4 k € | -39.7% | 330,8 k € | +16.8% | 283,2 k € | +53.3% | 184,8 k € | +16.9% | 158,1 k € | -14.4% | 184,7 k € | +36.9% | 134,9 k € | +242.9% | 39,3 k € | |
| Operating profit | 376,2 k € | +95.8% | 192,2 k € | +35.9% | 141,4 k € | +153.8% | 55,7 k € | -57.5% | 131,1 k € | +1177.6% | 10,3 k € | -55.1% | 22,9 k € | -34.6% | 34,9 k € | -20.6% | 44,0 k € | +237.1% | 13,1 k € | +132.0% | -40,9 k € | -149.0% | 83,4 k € | -3.7% | 86,6 k € | +436.2% | 16,1 k € | -72.1% | 57,8 k € | -20.7% | 72,9 k € | +25.9% | 57,9 k € | +98.3% | 29,2 k € | |
| Profit/loss | 272,7 k € | +79.8% | 151,7 k € | -1.2% | 153,5 k € | +248.8% | 44,0 k € | -60.3% | 110,9 k € | +1112.9% | 9,1 k € | -59.5% | 22,6 k € | -63.7% | 62,2 k € | +82.9% | 34,0 k € | +14138.4% | 239,0 € | +100.5% | -52,3 k € | -246.0% | 35,8 k € | -21.5% | 45,6 k € | +655.1% | 6,0 k € | -86.6% | 45,0 k € | -18.4% | 55,2 k € | +37.9% | 40,0 k € | +88.8% | 21,2 k € | |
| Equity | 1,3 M € | +15.8% | 1,1 M € | +15.2% | 984,3 k € | +17.9% | 834,8 k € | +4.0% | 802,5 k € | +15.8% | 693,0 k € | +0.4% | 690,3 k € | +2.2% | 675,2 k € | +1.1% | 667,7 k € | +3.4% | 645,9 k € | -0.5% | 649,0 k € | -1.0% | 655,4 k € | +15.8% | 565,8 k € | +8.8% | 520,2 k € | +1.2% | 514,1 k € | +9.6% | 469,1 k € | +13.3% | 413,9 k € | +10.7% | 373,8 k € | |
| Total assets | 3,7 M € | +33.5% | 2,7 M € | +21.5% | 2,3 M € | +21.4% | 1,9 M € | -2.9% | 1,9 M € | +0.1% | 1,9 M € | +8.8% | 1,8 M € | +15.1% | 1,5 M € | +26.8% | 1,2 M € | +2.4% | 1,2 M € | -8.0% | 1,3 M € | -8.9% | 1,4 M € | +0.8% | 1,4 M € | +3.7% | 1,3 M € | +47.0% | 911,0 k € | -3.1% | 939,9 k € | +15.3% | 815,2 k € | +26.3% | 645,6 k € | |
| Cash | 420,1 k € | +13.0% | 371,9 k € | -15.5% | 440,1 k € | +29.8% | 339,2 k € | +227.0% | 103,7 k € | -56.3% | 237,6 k € | -24.7% | 315,8 k € | +2.5% | 308,1 k € | -2.1% | 314,7 k € | +59.2% | 197,6 k € | +26.5% | 156,2 k € | +18.5% | 131,9 k € | +279.0% | 34,8 k € | -85.3% | 236,5 k € | +61.4% | 146,6 k € | -8.8% | 160,6 k € | +96.7% | 81,6 k € | +511.6% | 13,3 k € | |
| Debts | 2,3 M € | +46.0% | 1,6 M € | +26.4% | 1,3 M € | +32.8% | 957,0 k € | -13.9% | 1,1 M € | -8.7% | 1,2 M € | +14.2% | 1,1 M € | +25.4% | 849,9 k € | +58.9% | 534,9 k € | +1.2% | 528,7 k € | -15.7% | 627,3 k € | -15.8% | 745,1 k € | -9.5% | 823,4 k € | +0.6% | 818,8 k € | +106.4% | 396,7 k € | -15.6% | 470,3 k € | +17.2% | 401,1 k € | +49.4% | 268,5 k € | |
| Staff | 38,9 | 37,8 | 38,7 | 37 | 33,6 | 33,7 | 29,1 | 26,5 | 22,8 | 18,7 | 17,9 | 18,6 | 17,9 | 16,8 | 15 | 12,5 | 9,1 | 9 | ||||||||||||||||||
Private limited company · Charleroi · incorporated on 09/03/1989 · 38,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+13.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
S.D. DEMOLITIONS - DEPANNAGES is a Private limited company incorporated in 1989. Its main activity is: Wholesale of waste and scrap. Its registered office is in Charleroi. It employs on average 38,9 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette