Public limited company · Uccle · incorporated on 18/07/1989
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 210,9 k € | -2.9% | 217,3 k € | -1.8% | 221,3 k € | -1.6% | 225,0 k € | -1.4% | 228,1 k € | -96.2% | 5,9 M € | -15.7% | 7,0 M € | +17.7% | 6,0 M € | +6.6% | 5,6 M € | +6.2% | 5,3 M € | ||||||||||
| Gross margin | 231,1 k € | +12.8% | 204,8 k € | -5.0% | 215,6 k € | -53.8% | 466,6 k € | +99.4% | 233,9 k € | +3.6% | 225,7 k € | +8.2% | 208,6 k € | +0.3% | 208,1 k € | +1.2% | 205,6 k € | +39.3% | 147,6 k € | -8.0% | 160,4 k € | -3.6% | 166,3 k € | +24.6% | 133,5 k € | -32.8% | 198,5 k € | -75.9% | 823,7 k € | -14.8% | 967,1 k € | +19.6% | 808,9 k € | +6.2% | 762,0 k € | +1.9% | 747,5 k € | |
| EBITDA | 206,5 k € | +14.4% | 180,6 k € | -7.1% | 194,4 k € | -56.2% | 443,3 k € | +285.1% | 115,1 k € | -30.3% | 165,2 k € | -10.7% | 185,0 k € | -0.1% | 185,3 k € | +3.3% | 179,3 k € | +46.3% | 122,6 k € | -11.5% | 138,5 k € | -4.2% | 144,5 k € | +28.6% | 112,4 k € | -36.9% | 178,0 k € | -56.8% | 412,4 k € | -1.2% | 417,3 k € | +50.8% | 276,7 k € | -6.4% | 295,6 k € | -5.6% | 313,1 k € | |
| Operating profit | 154,5 k € | +22.6% | 126,0 k € | -12.1% | 143,4 k € | -63.9% | 397,1 k € | +609.0% | 56,0 k € | -34.9% | 86,0 k € | -14.2% | 100,2 k € | +16.9% | 85,7 k € | +7.4% | 79,9 k € | +197.2% | 26,9 k € | -43.1% | 47,2 k € | -16.7% | 56,7 k € | +153.4% | 22,4 k € | -73.9% | 85,6 k € | -65.0% | 244,6 k € | +10.0% | 222,4 k € | +261.7% | 61,5 k € | -45.8% | 113,4 k € | -2.6% | 116,4 k € | |
| Profit/loss | 124,5 k € | +22.2% | 101,9 k € | +14.2% | 89,2 k € | -69.0% | 287,5 k € | +615.5% | 40,2 k € | -52.6% | 84,7 k € | +123.4% | 37,9 k € | -25.9% | 51,2 k € | +5.5% | 48,5 k € | +264.6% | 13,3 k € | -45.8% | 24,5 k € | -38.0% | 39,6 k € | +1140.2% | 3,2 k € | -93.1% | 46,2 k € | -66.1% | 136,3 k € | +17.8% | 115,7 k € | +2701.2% | 4,1 k € | -93.5% | 63,9 k € | +7.5% | 59,4 k € | |
| Equity | 500,4 k € | +17.5% | 425,9 k € | -1.9% | 434,0 k € | +4.6% | 414,8 k € | -14.9% | 487,4 k € | -15.4% | 575,8 k € | +7.8% | 534,0 k € | +1.5% | 526,0 k € | +1.0% | 520,9 k € | +2.7% | 507,4 k € | -4.5% | 531,0 k € | -4.6% | 556,5 k € | -9.8% | 616,9 k € | +0.5% | 613,7 k € | -3.0% | 632,5 k € | -3.6% | 655,9 k € | +17.9% | 556,2 k € | +0.7% | 552,1 k € | +13.1% | 488,2 k € | |
| Total assets | 605,7 k € | -1.8% | 616,6 k € | -2.3% | 631,2 k € | -27.3% | 867,8 k € | +27.5% | 680,7 k € | -10.1% | 757,0 k € | +2.3% | 739,7 k € | -5.2% | 780,2 k € | -5.6% | 826,4 k € | -4.7% | 867,0 k € | -6.4% | 926,1 k € | -44.8% | 1,7 M € | +50.8% | 1,1 M € | -10.1% | 1,2 M € | -10.8% | 1,4 M € | -56.0% | 3,2 M € | +5.7% | 3,0 M € | +27.7% | 2,3 M € | +10.6% | 2,1 M € | |
| Cash | 39,6 k € | -74.4% | 154,8 k € | +10.1% | 140,6 k € | -4.1% | 146,5 k € | -33.7% | 221,0 k € | +13.5% | 194,7 k € | +99.3% | 97,7 k € | +13.7% | 85,9 k € | +42.4% | 60,3 k € | +16.3% | 51,9 k € | -62.2% | 137,1 k € | +281.7% | 35,9 k € | +13.2% | 31,7 k € | -80.3% | 161,3 k € | +88.0% | 85,8 k € | -85.8% | 604,3 k € | +4.7% | 577,3 k € | +15.8% | 498,6 k € | +83.6% | 271,6 k € | |
| Debts | 101,6 k € | -46.7% | 190,6 k € | -3.3% | 197,2 k € | -56.5% | 453,0 k € | +134.3% | 193,3 k € | +6.7% | 181,2 k € | -11.9% | 205,8 k € | -19.0% | 254,1 k € | -16.8% | 305,6 k € | -15.0% | 359,7 k € | -8.7% | 394,1 k € | -64.8% | 1,1 M € | +126.7% | 493,8 k € | -20.5% | 621,4 k € | -17.7% | 755,4 k € | -69.8% | 2,5 M € | +3.0% | 2,4 M € | +36.1% | 1,8 M € | +10.0% | 1,6 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 19,8 | 23,7 | 21 | 19,2 | 17,5 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-74.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SODEFA is a Public limited company incorporated in 1989. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Uccle.
Key indicators
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Source: Belgian Official Gazette