| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 49,3 k € | -12.3% | 56,2 k € | -44.7% | 101,6 k € | -7.4% | 109,7 k € | +3.0% | 106,5 k € | +4.4% | 102,1 k € | -54.5% | 224,2 k € | -27.7% | 310,0 k € | +64.2% | 188,8 k € | +25.9% | 149,9 k € | -24.1% | 197,4 k € | -1.8% | 201,0 k € | -24.7% | 267,0 k € | -7.4% | 288,5 k € | +74.8% | 165,0 k € | -23.9% | 217,0 k € | +14.3% | 189,9 k € | |
| EBITDA | 44,9 k € | -6.9% | 48,2 k € | -22.5% | 62,3 k € | -4.4% | 65,1 k € | +18.5% | 54,9 k € | -11.5% | 62,1 k € | +26.1% | 49,2 k € | -34.8% | 75,6 k € | +29.4% | 58,4 k € | -8.9% | 64,1 k € | +14.9% | 55,8 k € | +51.1% | 36,9 k € | -31.1% | 53,6 k € | -35.6% | 83,2 k € | +26.3% | 65,9 k € | -29.6% | 93,5 k € | +135.1% | 39,8 k € | |
| Operating profit | 2,6 k € | +339.9% | -1,1 k € | -107.5% | 14,7 k € | -40.7% | 24,7 k € | +161.4% | 9,5 k € | -28.8% | 13,3 k € | +295.7% | -6,8 k € | -205.5% | 6,4 k € | +21.9% | 5,3 k € | -48.6% | 10,3 k € | +104.2% | 5,0 k € | +692.3% | -849,0 € | -106.1% | 14,0 k € | -56.3% | 32,1 k € | +69.2% | 19,0 k € | -55.9% | 43,0 k € | +6885.4% | 616,0 € | |
| Profit/loss | -2,0 k € | -88.4% | -1,1 k € | -112.1% | 8,8 k € | -55.5% | 19,9 k € | +477.5% | 3,4 k € | -0.4% | 3,5 k € | +118.9% | -18,3 k € | -1405.0% | 1,4 k € | +250.9% | 399,1 € | -82.2% | 2,2 k € | +51.3% | 1,5 k € | +120.8% | -7,1 k € | -701.9% | 1,2 k € | -93.5% | 18,2 k € | +116.3% | 8,4 k € | -63.0% | 22,7 k € | +1846.5% | -1,3 k € | |
| Equity | 106,3 k € | -3.0% | 109,5 k € | -2.1% | 111,8 k € | +7.3% | 104,2 k € | +21.8% | 85,6 k € | +2.7% | 83,3 k € | +2.7% | 81,1 k € | -19.4% | 100,6 k € | +0.2% | 100,4 k € | -0.8% | 101,3 k € | +1.0% | 100,3 k € | +0.3% | 100,0 k € | -11.2% | 112,6 k € | -0.0% | 112,6 k € | +17.7% | 95,7 k € | +7.8% | 88,8 k € | +31.1% | 67,7 k € | |
| Total assets | 379,4 k € | -10.2% | 422,7 k € | -11.2% | 476,2 k € | +4.2% | 456,9 k € | +13.5% | 402,4 k € | -11.4% | 454,3 k € | -35.0% | 698,5 k € | +19.8% | 583,1 k € | +3.3% | 564,6 k € | +5.3% | 536,3 k € | +58.7% | 337,9 k € | -9.5% | 373,3 k € | -4.6% | 391,3 k € | +2.3% | 382,4 k € | +17.4% | 325,8 k € | -8.0% | 354,1 k € | +16.6% | 303,7 k € | |
| Cash | 28,9 k € | -50.0% | 57,8 k € | +29.3% | 44,7 k € | +50.0% | 29,8 k € | +34.2% | 22,2 k € | +1633.5% | 1,3 k € | -76.3% | 5,4 k € | -61.9% | 14,2 k € | -78.9% | 67,0 k € | +14.6% | 58,5 k € | +2700.9% | 2,1 k € | -93.7% | 33,2 k € | -9.1% | 36,5 k € | +223.0% | 11,3 k € | -54.9% | 25,0 k € | -40.3% | 41,9 k € | +342.4% | 9,5 k € | |
| Debts | 134,2 k € | -34.2% | 204,0 k € | -17.5% | 247,2 k € | -14.1% | 287,7 k € | -0.1% | 288,1 k € | -21.4% | 366,4 k € | -40.2% | 612,9 k € | +28.2% | 478,0 k € | +4.0% | 459,7 k € | +6.8% | 430,5 k € | +81.1% | 237,7 k € | -13.0% | 273,3 k € | -1.9% | 278,7 k € | +3.3% | 269,8 k € | +17.3% | 230,0 k € | -13.3% | 265,3 k € | +12.4% | 235,9 k € | |
| Staff | — | — | 1 | — | 1,8 | 1,8 | 3,6 | 5,2 | 3,1 | 1,6 | 2,5 | 3,8 | 5,5 | 4,6 | 2,9 | 3,6 | 4,6 | |||||||||||||||||
Private limited company · Etalle · incorporated on 20/08/1991
Private limited company loss-making in the latest fiscal year. Cash position declining (-50.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
S.C.O.R. Toitures et Constructions - Entreprise Générale is a Private limited company incorporated in 1991. Its main activity is: Specialised construction activities. Its registered office is in Etalle.
Key indicators
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Source: Belgian Official Gazette