| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | -7.2% | 1,2 M € | -5.1% | 1,3 M € | +56.8% | 833,9 k € | +5.2% | 792,4 k € | -45.1% | 1,4 M € | +6.1% | 1,4 M € | +8.3% | 1,3 M € | -21.9% | 1,6 M € | -4.6% | 1,7 M € | -13.9% | 2,0 M € | +34.0% | 1,5 M € | -0.7% | 1,5 M € | +51.8% | 969,3 k € | +6.1% | 913,4 k € | +8.9% | 838,9 k € | +14.4% | 733,6 k € | +20.5% | 608,6 k € | +34.7% | 451,8 k € | |
| EBITDA | 152,5 k € | -46.5% | 285,0 k € | -31.6% | 416,9 k € | +5.5% | 395,3 k € | +74.3% | 226,8 k € | -1.4% | 230,1 k € | +64.6% | 139,8 k € | +3277.5% | -4,4 k € | -101.1% | 412,1 k € | +41.8% | 290,7 k € | -42.5% | 505,6 k € | +592.7% | 73,0 k € | -70.8% | 249,6 k € | +60.9% | 155,1 k € | -18.7% | 190,8 k € | +8.6% | 175,7 k € | -20.2% | 220,1 k € | +30.2% | 169,1 k € | +35.8% | 124,5 k € | |
| Operating profit | -96,8 k € | -168.1% | 142,3 k € | -49.1% | 279,3 k € | +13.3% | 246,6 k € | +224.8% | 75,9 k € | -32.6% | 112,6 k € | +1188.9% | 8,7 k € | +106.5% | -135,3 k € | -154.1% | 250,1 k € | +155.4% | 97,9 k € | -76.1% | 409,4 k € | +1080.7% | -41,7 k € | -127.5% | 152,0 k € | +286.4% | 39,3 k € | -51.6% | 81,2 k € | +26.2% | 64,4 k € | -44.7% | 116,5 k € | +97.7% | 58,9 k € | +241.8% | 17,2 k € | |
| Profit/loss | -130,3 k € | -462.5% | 36,0 k € | -83.4% | 216,4 k € | +28.1% | 168,9 k € | +154.9% | 66,3 k € | -40.7% | 111,7 k € | +3248.8% | 3,3 k € | +102.1% | -159,1 k € | -204.6% | 152,1 k € | +169.3% | 56,5 k € | -78.2% | 259,3 k € | +1063.3% | 22,3 k € | -73.9% | 85,3 k € | +728.9% | 10,3 k € | -81.8% | 56,5 k € | +40.0% | 40,3 k € | -39.3% | 66,4 k € | +97.1% | 33,7 k € | +556.2% | -7,4 k € | |
| Equity | 1,2 M € | -10.3% | 1,4 M € | -2.1% | 1,4 M € | +18.1% | 1,2 M € | +16.4% | 1,0 M € | +6.8% | 958,8 k € | +13.0% | 848,3 k € | +0.3% | 846,2 k € | -15.9% | 1,0 M € | +17.6% | 855,6 k € | +6.9% | 800,3 k € | +43.2% | 558,9 k € | +3.9% | 537,8 k € | +17.5% | 457,5 k € | +2.2% | 447,6 k € | +15.6% | 387,2 k € | +10.3% | 351,0 k € | +21.6% | 288,7 k € | +11.1% | 259,9 k € | |
| Total assets | 4,4 M € | +6.0% | 4,1 M € | +5.9% | 3,9 M € | +9.5% | 3,5 M € | +31.7% | 2,7 M € | -23.8% | 3,5 M € | -0.8% | 3,6 M € | -4.7% | 3,7 M € | -5.8% | 4,0 M € | +18.7% | 3,3 M € | -12.8% | 3,8 M € | +9.0% | 3,5 M € | +4.5% | 3,4 M € | +16.9% | 2,9 M € | +10.8% | 2,6 M € | +1.3% | 2,6 M € | +3.9% | 2,5 M € | +8.5% | 2,3 M € | +16.1% | 2,0 M € | |
| Cash | 530,5 k € | +24.1% | 427,3 k € | +23.8% | 345,2 k € | -16.2% | 412,2 k € | +184.6% | 144,9 k € | -54.4% | 317,6 k € | -37.0% | 503,9 k € | +4.2% | 483,7 k € | +19.3% | 405,4 k € | +6.6% | 380,2 k € | -51.9% | 789,8 k € | -1.1% | 798,3 k € | +23.7% | 645,6 k € | +113.3% | 302,7 k € | -39.6% | 500,9 k € | +26.1% | 397,3 k € | +1.0% | 393,3 k € | +31.1% | 300,1 k € | +15.9% | 259,0 k € | |
| Debts | 3,1 M € | +15.5% | 2,7 M € | +10.0% | 2,5 M € | +5.2% | 2,3 M € | +41.7% | 1,6 M € | -35.8% | 2,6 M € | -5.0% | 2,7 M € | -6.1% | 2,9 M € | -2.4% | 2,9 M € | +20.3% | 2,4 M € | -18.6% | 3,0 M € | +2.4% | 2,9 M € | +6.8% | 2,8 M € | +15.0% | 2,4 M € | +14.4% | 2,1 M € | -0.7% | 2,1 M € | +0.6% | 2,1 M € | +6.5% | 2,0 M € | +17.0% | 1,7 M € | |
| Staff | 17,6 | 18,8 | 20,1 | 22,2 | 27,7 | 31,8 | 30 | 31,5 | 29,1 | 34 | 31,4 | 31,2 | 26,3 | 22,1 | 18,7 | 19,1 | 14,6 | 12,8 | 9,5 | |||||||||||||||||||
Public limited company · Ciney · incorporated on 09/04/1989 · 17,6 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+24.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOCARDENNE ALIMENTATION is a Public limited company incorporated in 1989. Its main activity is: Non-specialised wholesale of food, beverages and tobacco. Its registered office is in Ciney. It employs on average 17,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette