| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 323,7 k € | -1.0% | 326,9 k € | +6.9% | 305,8 k € | -4.3% | 319,4 k € | +23.8% | 258,1 k € | +38.5% | 186,4 k € | -13.5% | 215,4 k € | -33.4% | 323,4 k € | +11.9% | 289,0 k € | +26.6% | 228,2 k € | +1.4% | 225,2 k € | +33.6% | 168,5 k € | -8.7% | 184,6 k € | -5.2% | 194,7 k € | -5.7% | 206,5 k € | +30.4% | 158,4 k € | +8.1% | 146,5 k € | +10.2% | 133,0 k € | +2.9% | 129,2 k € | +5.8% | 122,2 k € | |
| EBITDA | 290,6 k € | -3.3% | 300,7 k € | +10.5% | 272,0 k € | +8.9% | 249,7 k € | +20.8% | 206,8 k € | +35.9% | 152,1 k € | -7.5% | 164,5 k € | -40.8% | 277,9 k € | +10.2% | 252,1 k € | +23.2% | 204,7 k € | +2.0% | 200,7 k € | +48.4% | 135,2 k € | -14.3% | 157,8 k € | -10.4% | 176,1 k € | -6.3% | 187,9 k € | +20.3% | 156,2 k € | +8.9% | 143,4 k € | +9.0% | 131,6 k € | +4.2% | 126,3 k € | +6.0% | 119,1 k € | |
| Operating profit | 259,7 k € | -6.6% | 277,9 k € | +11.5% | 249,3 k € | +9.8% | 227,0 k € | +24.4% | 182,4 k € | +35.5% | 134,6 k € | -8.3% | 146,8 k € | -39.9% | 244,1 k € | +3.3% | 236,2 k € | +21.2% | 195,0 k € | +11.5% | 174,9 k € | +67.9% | 104,2 k € | -14.9% | 122,4 k € | -15.5% | 144,7 k € | -10.3% | 161,3 k € | +16.4% | 138,6 k € | +8.6% | 127,6 k € | +6.3% | 120,1 k € | +8.0% | 111,2 k € | +17.3% | 94,8 k € | |
| Profit/loss | 212,5 k € | -10.9% | 238,6 k € | +61.1% | 148,1 k € | -23.7% | 194,2 k € | -0.6% | 195,5 k € | -81.8% | 1,1 M € | +1505.3% | 67,0 k € | -78.9% | 317,8 k € | -24.8% | 422,4 k € | +353.5% | 93,1 k € | -87.5% | 745,2 k € | +2298.6% | 31,1 k € | -21.0% | 39,3 k € | -36.2% | 61,6 k € | -29.2% | 87,1 k € | +39.0% | 62,6 k € | +6.3% | 58,9 k € | +12.5% | 52,4 k € | +29.9% | 40,3 k € | +2.9% | 39,2 k € | |
| Equity | 5,1 M € | +4.4% | 4,9 M € | +5.2% | 4,6 M € | +3.3% | 4,5 M € | +4.5% | 4,3 M € | +4.8% | 4,1 M € | +35.7% | 3,0 M € | +2.3% | 2,9 M € | +12.1% | 2,6 M € | +19.1% | 2,2 M € | +4.4% | 2,1 M € | +54.5% | 1,4 M € | +2.3% | 1,3 M € | +3.0% | 1,3 M € | +5.0% | 1,2 M € | +7.6% | 1,1 M € | +5.8% | 1,1 M € | +5.7% | 1,0 M € | +5.4% | 974,6 k € | +4.3% | 934,3 k € | |
| Total assets | 5,1 M € | +4.0% | 4,9 M € | +5.1% | 4,7 M € | +2.6% | 4,6 M € | -5.5% | 4,8 M € | -14.3% | 5,6 M € | +41.6% | 4,0 M € | -4.1% | 4,2 M € | +14.0% | 3,6 M € | +6.8% | 3,4 M € | +2.7% | 3,3 M € | +25.5% | 2,6 M € | +1.6% | 2,6 M € | +2.6% | 2,5 M € | +3.9% | 2,4 M € | +5.4% | 2,3 M € | +4.1% | 2,2 M € | +6.5% | 2,1 M € | +5.2% | 2,0 M € | -1.9% | 2,0 M € | |
| Cash | 2,0 M € | +22.4% | 1,6 M € | +15.3% | 1,4 M € | +0.2% | 1,4 M € | +62.7% | 869,3 k € | -36.2% | 1,4 M € | +484.2% | 233,1 k € | -24.5% | 308,8 k € | -39.7% | 512,4 k € | +7.0% | 478,8 k € | -1.4% | 485,4 k € | +18.3% | 410,2 k € | -33.8% | 619,4 k € | +8.4% | 571,6 k € | +24.4% | 459,4 k € | +22.6% | 374,7 k € | +25.1% | 299,6 k € | +60.7% | 186,4 k € | +177.7% | 67,1 k € | -35.0% | 103,3 k € | |
| Debts | 50,6 k € | -20.5% | 63,6 k € | -0.0% | 63,7 k € | -31.2% | 92,6 k € | -83.3% | 554,1 k € | -64.3% | 1,6 M € | +60.0% | 970,5 k € | -19.5% | 1,2 M € | +18.9% | 1,0 M € | -15.7% | 1,2 M € | -0.4% | 1,2 M € | -5.5% | 1,3 M € | +0.8% | 1,3 M € | +2.3% | 1,2 M € | +2.8% | 1,2 M € | +3.2% | 1,2 M € | +2.5% | 1,1 M € | +7.2% | 1,1 M € | +5.0% | 1,0 M € | -7.2% | 1,1 M € | |
| Staff | 1 | 1 | 1 | 2,4 | 2,4 | 1,5 | 1,1 | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Public limited company · Rochefort · incorporated on 06/02/1990 · 1,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+22.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SERVICE ET TECHNOLOGIE D'AVANT - GARDE is a Public limited company incorporated in 1990. Its main activity is: Management consultancy activities. Its registered office is in Rochefort. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette