| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 167,3 k € | +3.0% | 162,5 k € | +3.3% | 157,3 k € | +5.9% | 148,5 k € | +7.8% | 137,7 k € | +0.6% | 136,9 k € | +1.1% | 135,3 k € | +2.0% | 132,7 k € | +1.4% | 131,0 k € | +1.9% | 128,6 k € | +2.4% | 125,6 k € | +0.7% | 124,7 k € | +0.7% | 123,9 k € | +1.3% | 122,3 k € | +3.0% | 118,8 k € | +2.9% | 115,5 k € | +1.1% | 114,3 k € | +1.5% | 112,6 k € | +3.7% | 108,6 k € | +2.3% | 106,1 k € | |
| Gross margin | 166,7 k € | +3.0% | 161,8 k € | +4.8% | 154,4 k € | +4.4% | 147,9 k € | +11.4% | 132,8 k € | -2.6% | 136,3 k € | +1.8% | 133,8 k € | +1.3% | 132,1 k € | +6.4% | 124,2 k € | -3.0% | 128,0 k € | +2.1% | 125,3 k € | +1.9% | 123,0 k € | -0.1% | 123,2 k € | +1.1% | 121,8 k € | +3.4% | 117,8 k € | +2.0% | 115,5 k € | +1.3% | 114,0 k € | +1.6% | 112,2 k € | +3.4% | 108,5 k € | +4.4% | 104,0 k € | |
| EBITDA | 165,3 k € | +2.9% | 160,6 k € | +5.1% | 152,9 k € | +4.1% | 146,8 k € | +11.5% | 131,7 k € | -2.6% | 135,2 k € | +2.0% | 132,6 k € | +1.2% | 131,1 k € | +6.6% | 123,0 k € | -2.9% | 126,7 k € | +1.9% | 124,3 k € | +2.1% | 121,8 k € | -0.1% | 121,9 k € | +1.2% | 120,4 k € | +3.3% | 116,5 k € | +1.8% | 114,5 k € | +1.5% | 112,8 k € | +1.7% | 110,9 k € | +3.1% | 107,5 k € | +4.6% | 102,8 k € | |
| Operating profit | 165,3 k € | +2.9% | 160,6 k € | +5.1% | 152,9 k € | +4.1% | 146,8 k € | +11.5% | 131,7 k € | -2.6% | 135,2 k € | +2.0% | 132,6 k € | +1.2% | 131,1 k € | +6.6% | 123,0 k € | -2.9% | 126,7 k € | +1.9% | 124,3 k € | +2.1% | 121,8 k € | -0.1% | 121,9 k € | +1.2% | 120,4 k € | +3.3% | 116,5 k € | +1.8% | 114,5 k € | +1.5% | 112,8 k € | +1.7% | 110,9 k € | +3.1% | 107,5 k € | +4.6% | 102,8 k € | |
| Profit/loss | 126,4 k € | +3.6% | 122,0 k € | +7.0% | 114,1 k € | -83.6% | 695,4 k € | +181.8% | 246,8 k € | -47.3% | 468,3 k € | +1.8% | 460,2 k € | -44.1% | 822,9 k € | +258.8% | 229,3 k € | -71.5% | 805,6 k € | +891.1% | 81,3 k € | -89.8% | 800,1 k € | +945.8% | 76,5 k € | -70.4% | 258,2 k € | -41.4% | 440,4 k € | +0.7% | 437,3 k € | -0.2% | 438,0 k € | -0.8% | 441,4 k € | -44.5% | 795,2 k € | +82.5% | 435,8 k € | |
| Equity | 3,3 M € | -16.8% | 4,0 M € | -1.9% | 4,1 M € | +2.9% | 4,0 M € | +8.0% | 3,7 M € | -4.0% | 3,8 M € | +4.6% | 3,7 M € | -1.1% | 3,7 M € | +6.4% | 3,5 M € | -9.6% | 3,8 M € | +11.8% | 3,4 M € | -13.1% | 4,0 M € | +14.5% | 3,5 M € | -13.1% | 4,0 M € | +1.5% | 3,9 M € | +1.0% | 3,9 M € | +1.0% | 3,8 M € | +1.0% | 3,8 M € | +1.1% | 3,8 M € | +11.7% | 3,4 M € | |
| Total assets | 4,1 M € | -1.9% | 4,2 M € | +2.8% | 4,1 M € | -6.4% | 4,4 M € | +7.3% | 4,1 M € | -1.4% | 4,1 M € | -0.9% | 4,2 M € | -3.0% | 4,3 M € | +5.3% | 4,1 M € | -4.2% | 4,3 M € | +5.0% | 4,1 M € | -5.0% | 4,3 M € | +5.3% | 4,1 M € | -2.9% | 4,2 M € | -3.5% | 4,3 M € | +1.0% | 4,3 M € | +1.1% | 4,2 M € | +0.6% | 4,2 M € | +1.0% | 4,2 M € | +2.4% | 4,1 M € | |
| Cash | 14,9 k € | +163.1% | 5,7 k € | -93.1% | 81,8 k € | -77.5% | 362,8 k € | +464.9% | 64,2 k € | -46.9% | 120,9 k € | -23.7% | 158,5 k € | -44.8% | 286,9 k € | +299.4% | 71,8 k € | -71.4% | 251,0 k € | +446.5% | 45,9 k € | -20.6% | 57,9 k € | +37.9% | 42,0 k € | -3.9% | 43,7 k € | -32.1% | 64,3 k € | -76.4% | 272,8 k € | +20.6% | 226,2 k € | +12.3% | 201,4 k € | +25.0% | 161,2 k € | +152.3% | 63,9 k € | |
| Debts | 805,1 k € | +279.1% | 212,4 k € | +946.8% | 20,3 k € | -95.1% | 415,4 k € | +0.8% | 412,2 k € | +30.6% | 315,7 k € | -39.5% | 521,7 k € | -14.5% | 610,3 k € | -1.3% | 618,1 k € | +44.9% | 426,6 k € | -32.0% | 627,1 k € | +95.6% | 320,7 k € | -47.0% | 604,6 k € | +196.4% | 204,0 k € | -50.9% | 415,5 k € | +1.0% | 411,2 k € | +2.3% | 401,9 k € | -3.2% | 415,1 k € | -0.2% | 416,0 k € | -41.7% | 713,8 k € | |
Public limited company · Marche-en-Famenne · incorporated on 18/12/1989
Public limited company profitable and well capitalised. Cash position rising (+163.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FINANCIERE DU SUD - EST is a Public limited company incorporated in 1989. Its main activity is: Activities of business and employers membership organisations. Its registered office is in Marche-en-Famenne.
Key indicators
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Source: Belgian Official Gazette