| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 310,6 k € | -22.4% | 400,4 k € | +25.8% | 318,2 k € | +15.6% | 275,2 k € | -40.0% | 458,6 k € | +43.2% | 320,3 k € | +7.8% | 297,1 k € | +15.1% | 258,2 k € | -26.2% | 349,8 k € | +46.3% | 239,2 k € | -5.9% | 254,2 k € | +6.9% | 237,7 k € | -12.4% | 271,4 k € | +30.2% | 208,5 k € | -0.8% | 210,2 k € | -20.9% | 265,6 k € | +4.2% | 255,0 k € | +23.4% | 206,6 k € | -30.5% | 297,1 k € | |
| EBITDA | 137,6 k € | -38.3% | 223,1 k € | +37.9% | 161,8 k € | +37.1% | 118,1 k € | -61.4% | 306,1 k € | +94.6% | 157,3 k € | +19.3% | 131,9 k € | +15.3% | 114,5 k € | -43.8% | 203,6 k € | +86.7% | 109,0 k € | -8.2% | 118,8 k € | -5.8% | 126,1 k € | -20.2% | 157,9 k € | +32.8% | 118,9 k € | -9.4% | 131,3 k € | -22.7% | 169,8 k € | +5.1% | 161,5 k € | +30.7% | 123,6 k € | -43.7% | 219,3 k € | |
| Operating profit | 45,4 k € | -71.3% | 157,9 k € | +87.4% | 84,3 k € | +66.2% | 50,7 k € | -78.8% | 238,6 k € | +135.9% | 101,2 k € | +85.4% | 54,6 k € | +41.4% | 38,6 k € | -68.5% | 122,4 k € | +963.2% | 11,5 k € | -54.9% | 25,5 k € | +167.3% | 9,5 k € | -36.6% | 15,0 k € | +615.6% | -2,9 k € | -119.5% | 15,0 k € | -58.1% | 35,7 k € | +37.1% | 26,0 k € | +1.9% | 25,6 k € | -79.3% | 123,7 k € | |
| Profit/loss | 29,1 k € | -72.8% | 106,8 k € | +80.3% | 59,2 k € | +94.2% | 30,5 k € | -82.2% | 171,1 k € | +142.5% | 70,6 k € | +83.6% | 38,4 k € | +110.1% | 18,3 k € | -78.6% | 85,4 k € | +1100.6% | 7,1 k € | -60.6% | 18,1 k € | +255.3% | 5,1 k € | -11.6% | 5,8 k € | -15.4% | 6,8 k € | +36.5% | 5,0 k € | -25.0% | 6,6 k € | +69.4% | 3,9 k € | -69.2% | 12,7 k € | -64.5% | 35,8 k € | |
| Equity | 498,7 k € | -7.7% | 540,2 k € | +8.0% | 500,3 k € | +1.1% | 495,1 k € | -0.8% | 498,9 k € | +30.3% | 383,0 k € | +11.8% | 342,4 k € | -0.9% | 345,4 k € | -13.0% | 397,1 k € | -10.7% | 444,5 k € | -2.1% | 453,8 k € | +0.5% | 451,8 k € | +1.1% | 446,7 k € | +1.3% | 440,9 k € | +1.6% | 434,1 k € | +1.2% | 429,1 k € | +1.6% | 422,5 k € | +1.4% | 416,6 k € | +3.1% | 403,9 k € | |
| Total assets | 817,3 k € | -11.2% | 920,1 k € | +17.2% | 785,2 k € | +5.4% | 744,8 k € | -5.6% | 789,3 k € | +38.3% | 570,7 k € | -1.8% | 581,4 k € | +13.3% | 513,3 k € | -20.2% | 643,2 k € | -11.1% | 723,6 k € | -11.3% | 815,8 k € | +4.2% | 783,2 k € | +18.5% | 660,8 k € | +1.0% | 654,3 k € | -11.5% | 739,1 k € | -8.3% | 806,2 k € | -5.4% | 852,0 k € | +0.8% | 844,9 k € | -10.3% | 942,4 k € | |
| Cash | 192,4 k € | -31.2% | 279,5 k € | +3.9% | 269,0 k € | -13.5% | 310,8 k € | +11.3% | 279,4 k € | +21.7% | 229,6 k € | +107.9% | 110,4 k € | +18.2% | 93,4 k € | -37.4% | 149,3 k € | -33.4% | 224,2 k € | -0.4% | 225,1 k € | +22.5% | 183,7 k € | +121.6% | 82,9 k € | +226.5% | 25,4 k € | -50.6% | 51,4 k € | +171333.3% | 30,0 € | — | 12,9 k € | -59.2% | 31,6 k € | |||
| Debts | 316,1 k € | -15.2% | 373,0 k € | +32.1% | 282,4 k € | +14.5% | 246,7 k € | -13.1% | 283,9 k € | +65.9% | 171,1 k € | -23.0% | 222,2 k € | +38.2% | 160,8 k € | -31.1% | 233,5 k € | -12.9% | 268,2 k € | -25.9% | 361,9 k € | +9.2% | 331,5 k € | +54.8% | 214,1 k € | +0.4% | 213,4 k € | -25.7% | 287,1 k € | -20.5% | 361,1 k € | -15.9% | 429,3 k € | +0.2% | 428,4 k € | -18.6% | 526,5 k € | |
| Staff | 3,8 | 3,4 | 4,1 | 4,1 | 3,4 | 4,1 | 4,1 | 3,8 | 3,9 | 4,3 | 3,7 | 2,8 | 2,4 | 2,6 | 2,3 | 3,3 | 3,3 | 3,3 | 2,9 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-31.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SMISDOM is a Public limited company incorporated in 1991. Its main activity is: Manufacture of plastic plates, sheets, tubes and profiles. Its registered office is in Sint-Truiden. It employs on average 3,8 ETP workers (FTE).
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Source: Belgian Official Gazette