| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 56,7 k € | -33.6% | 85,4 k € | +24.2% | 68,8 k € | +6.6% | 64,5 k € | -22.7% | 83,4 k € | -17.7% | 101,3 k € | +23.0% | 82,3 k € | -22.0% | 105,6 k € | -13.1% | 121,5 k € | +2.0% | 119,0 k € | +8.2% | 110,0 k € | +3.2% | 106,6 k € | -3.6% | 110,7 k € | -4.0% | 115,3 k € | -17.5% | 139,8 k € | +12.5% | 124,3 k € | -7.4% | 134,3 k € | -9.1% | 147,7 k € | +10.8% | 133,2 k € | |
| EBITDA | 41,2 k € | -42.5% | 71,8 k € | +27.4% | 56,3 k € | +11.9% | 50,4 k € | -30.2% | 72,1 k € | -23.0% | 93,7 k € | +31.7% | 71,1 k € | -28.6% | 99,6 k € | -10.1% | 110,8 k € | +2.1% | 108,6 k € | +8.7% | 99,9 k € | +3.4% | 96,6 k € | -4.2% | 100,8 k € | -4.7% | 105,8 k € | -19.0% | 130,5 k € | +13.6% | 114,9 k € | -8.4% | 125,4 k € | +12.3% | 111,6 k € | +33.0% | 83,9 k € | |
| Operating profit | 4,2 k € | -87.9% | 34,7 k € | +215.9% | 11,0 k € | +118.7% | 5,0 k € | -82.0% | 28,0 k € | -45.8% | 51,7 k € | +98.5% | 26,0 k € | -43.1% | 45,7 k € | +346.8% | 10,2 k € | +20.2% | 8,5 k € | -27.2% | 11,7 k € | -51.2% | 23,9 k € | -14.9% | 28,1 k € | -15.1% | 33,1 k € | -42.8% | 57,8 k € | +37.1% | 42,2 k € | -19.9% | 52,7 k € | +55.8% | 33,8 k € | +207.2% | 11,0 k € | |
| Profit/loss | -10,8 k € | -146.8% | 23,0 k € | +319.3% | 5,5 k € | +255.9% | -3,5 k € | -115.8% | 22,3 k € | -48.3% | 43,1 k € | +142.8% | 17,7 k € | -57.2% | 41,5 k € | +645.0% | 5,6 k € | +148.4% | 2,2 k € | -78.8% | 10,6 k € | -43.6% | 18,7 k € | +13.5% | 16,5 k € | -5.2% | 17,4 k € | -63.3% | 47,4 k € | +494.2% | 8,0 k € | +18.8% | 6,7 k € | +176.3% | -8,8 k € | +63.3% | -24,0 k € | |
| Equity | 387,6 k € | -2.7% | 398,4 k € | +0.8% | 395,4 k € | +1.4% | 389,9 k € | -0.9% | 393,4 k € | +2.4% | 384,1 k € | +4.9% | 366,0 k € | +1.6% | 360,3 k € | +5.7% | 340,8 k € | -2.4% | 349,3 k € | -0.2% | 350,0 k € | +5.8% | 331,0 k € | +3.1% | 320,9 k € | +5.4% | 304,4 k € | +6.1% | 286,9 k € | +19.8% | 239,5 k € | +3.4% | 231,5 k € | +3.0% | 224,8 k € | -3.1% | 232,0 k € | |
| Total assets | 525,8 k € | -11.8% | 596,2 k € | -7.3% | 643,4 k € | -9.9% | 713,9 k € | -5.5% | 755,7 k € | -2.3% | 773,7 k € | -2.5% | 793,7 k € | -4.1% | 827,7 k € | -0.7% | 833,2 k € | -8.7% | 912,6 k € | -7.2% | 983,9 k € | +18.2% | 832,7 k € | -7.5% | 899,9 k € | -6.4% | 961,4 k € | -7.7% | 1,0 M € | -5.4% | 1,1 M € | -5.9% | 1,2 M € | -5.7% | 1,2 M € | +5.0% | 1,2 M € | |
| Cash | 84,1 k € | -5.9% | 89,4 k € | +18.0% | 75,8 k € | -17.8% | 92,2 k € | +14.5% | 80,5 k € | -25.6% | 108,3 k € | +27.7% | 84,8 k € | -10.5% | 94,7 k € | +47.0% | 64,4 k € | -4.2% | 67,2 k € | -26.4% | 91,4 k € | +3.0% | 88,8 k € | +0.3% | 88,5 k € | +8.1% | 81,9 k € | -9.8% | 90,8 k € | +24.0% | 73,2 k € | +11.6% | 65,6 k € | -8.9% | 72,0 k € | +29.4% | 55,7 k € | |
| Debts | 138,2 k € | -30.1% | 197,8 k € | -20.3% | 248,1 k € | -23.4% | 324,1 k € | -10.6% | 362,3 k € | -7.0% | 389,6 k € | -8.9% | 427,7 k € | -8.5% | 467,4 k € | -5.1% | 492,3 k € | -12.6% | 563,3 k € | -11.1% | 633,9 k € | +26.4% | 501,5 k € | -13.4% | 579,0 k € | -11.9% | 657,0 k € | -12.9% | 754,2 k € | -12.4% | 860,5 k € | -8.2% | 937,6 k € | -7.6% | 1,0 M € | +7.0% | 948,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,8 | 1,3 | |||||||||||||||||||
Private limited company · Fernelmont · incorporated on 21/12/1989
Private limited company loss-making in the latest fiscal year. Cash position declining (-5.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOPROCOM is a Private limited company incorporated in 1989. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Fernelmont.
Key indicators
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