Private limited company · Mouscron · incorporated on 07/08/1991 · 31,9 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,9 M € | +11.1% | 1,7 M € | +57.4% | 1,1 M € | +18.3% | 905,5 k € | +0.4% | 902,3 k € | +11.4% | 810,2 k € | +22.1% | 663,3 k € | +24.5% | 532,8 k € | +10.3% | 483,1 k € | -9.4% | 533,4 k € | +39.8% | 381,5 k € | -18.5% | 468,4 k € | -2.8% | 481,7 k € | +3.2% | 466,9 k € | -15.6% | 553,1 k € | +31.4% | 420,9 k € | -10.0% | 467,5 k € | -14.5% | 546,7 k € | -7.5% | 591,1 k € | +8.5% | 544,5 k € | |
| EBITDA | 287,1 k € | -46.7% | 538,8 k € | +97.3% | 273,1 k € | +12.4% | 243,0 k € | -33.2% | 363,5 k € | +13.1% | 321,4 k € | +78.2% | 180,4 k € | +111.3% | 85,4 k € | +39.1% | 61,4 k € | -45.0% | 111,5 k € | +312.5% | 27,0 k € | -59.2% | 66,2 k € | -2.4% | 67,8 k € | +42.7% | 47,5 k € | -64.4% | 133,5 k € | +130.6% | 57,9 k € | -32.6% | 85,9 k € | -48.1% | 165,4 k € | +9.7% | 150,7 k € | +16.9% | 129,0 k € | |
| Operating profit | 94,7 k € | -77.4% | 419,2 k € | +170.0% | 155,3 k € | +1.9% | 152,4 k € | -50.9% | 310,3 k € | +13.9% | 272,5 k € | +115.0% | 126,7 k € | +155.5% | 49,6 k € | +61.7% | 30,7 k € | -58.8% | 74,5 k € | +690.6% | -12,6 k € | -266.5% | 7,6 k € | -17.6% | 9,2 k € | +165.6% | -14,0 k € | -130.6% | 45,9 k € | +386.4% | 9,4 k € | -43.8% | 16,8 k € | -78.7% | 78,8 k € | -9.5% | 87,1 k € | -3.1% | 89,9 k € | |
| Profit/loss | 32,9 k € | -90.1% | 333,0 k € | +212.7% | 106,5 k € | -4.0% | 110,9 k € | -52.2% | 231,9 k € | +10.2% | 210,4 k € | +80.2% | 116,7 k € | +222.9% | 36,2 k € | +144.9% | 14,8 k € | +4.7% | 14,1 k € | +238.5% | -10,2 k € | -449.0% | -1,9 k € | -114.7% | 12,6 k € | +6.8% | 11,8 k € | -51.4% | 24,3 k € | +212.6% | 7,8 k € | +20.6% | 6,4 k € | -88.2% | 54,4 k € | +2.6% | 53,0 k € | -17.1% | 63,9 k € | |
| Equity | 729,4 k € | +4.7% | 696,5 k € | +41.1% | 493,5 k € | -1.7% | 502,0 k € | +2.2% | 491,1 k € | +26.2% | 389,2 k € | -17.2% | 470,2 k € | +29.8% | 362,2 k € | +10.9% | 326,6 k € | +4.6% | 312,4 k € | +4.5% | 298,8 k € | -3.5% | 309,5 k € | -0.8% | 312,0 k € | +1.3% | 308,0 k € | +1.0% | 304,8 k € | +1.1% | 301,6 k € | +0.3% | 300,8 k € | -0.6% | 302,8 k € | +22.1% | 247,9 k € | +12.3% | 220,7 k € | |
| Total assets | 4,1 M € | +63.6% | 2,5 M € | +36.8% | 1,8 M € | +12.5% | 1,6 M € | +0.1% | 1,6 M € | +10.2% | 1,5 M € | +26.2% | 1,2 M € | +76.3% | 668,6 k € | -3.0% | 689,3 k € | +11.1% | 620,7 k € | +12.3% | 552,8 k € | -9.6% | 611,6 k € | -10.6% | 684,0 k € | -6.3% | 730,1 k € | -24.2% | 962,8 k € | +36.1% | 707,2 k € | -4.3% | 739,3 k € | -18.9% | 911,1 k € | +1.2% | 900,7 k € | +6.5% | 846,1 k € | |
| Cash | 498,8 k € | +78.7% | 279,1 k € | +93.1% | 144,5 k € | -41.0% | 245,0 k € | -37.9% | 394,3 k € | -36.0% | 616,1 k € | +66.0% | 371,3 k € | +97.2% | 188,3 k € | -20.4% | 236,7 k € | +13.5% | 208,5 k € | +264.2% | 57,2 k € | -40.3% | 95,9 k € | +0.6% | 95,3 k € | -38.2% | 154,1 k € | -42.8% | 269,5 k € | +294.2% | 68,4 k € | -34.9% | 105,0 k € | -10.0% | 116,7 k € | -46.5% | 218,0 k € | +124.4% | 97,1 k € | |
| Debts | 2,9 M € | +61.4% | 1,8 M € | +34.7% | 1,4 M € | +18.7% | 1,1 M € | -0.8% | 1,1 M € | +4.5% | 1,1 M € | +55.1% | 708,0 k € | +136.2% | 299,8 k € | -15.7% | 355,8 k € | +18.2% | 301,1 k € | +22.2% | 246,3 k € | -16.3% | 294,1 k € | -19.1% | 363,5 k € | -11.9% | 412,7 k € | -36.4% | 648,9 k € | +63.9% | 395,9 k € | -7.5% | 427,9 k € | -28.2% | 596,3 k € | -6.0% | 634,3 k € | +6.2% | 597,5 k € | |
| Staff | 31,9 | 25,6 | 17,2 | 16,1 | 16 | 12 | 11 | 10,1 | 10 | 9,7 | 8,3 | 9,1 | 9 | 9,4 | 10,5 | 9,3 | 10,1 | 10,1 | 11,8 | 11,4 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+78.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SORY is a Private limited company incorporated in 1991. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Mouscron. It employs on average 31,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette