| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 29,3 k € | +2.5% | 28,6 k € | 0.0% | 28,6 k € | +4.5% | 27,4 k € | +1.6% | 27,0 k € | -2.6% | 27,7 k € | ||||||||||||||
| Gross margin | 103,9 k € | +19.6% | 86,9 k € | +209.1% | 28,1 k € | +62.4% | 17,3 k € | -50.5% | 35,0 k € | +37.5% | 25,4 k € | +22.9% | 20,7 k € | -9.6% | 22,9 k € | +17.9% | 19,4 k € | -1.1% | 19,6 k € | -8.1% | 21,4 k € | -3.9% | 22,3 k € | +9.9% | 20,2 k € | -2.1% | 20,7 k € | +0.9% | 20,5 k € | +2.6% | 19,9 k € | +14.6% | 17,4 k € | +3.6% | 16,8 k € | -5.6% | 17,8 k € | |
| EBITDA | 101,6 k € | +21.6% | 83,5 k € | +212.7% | 26,7 k € | +63.8% | 16,3 k € | -51.8% | 33,9 k € | +40.2% | 24,2 k € | +22.4% | 19,7 k € | -4.9% | 20,7 k € | +15.5% | 18,0 k € | -3.7% | 18,7 k € | -9.1% | 20,5 k € | +0.3% | 20,5 k € | +4.1% | 19,7 k € | -2.1% | 20,1 k € | +1.3% | 19,8 k € | +4.6% | 19,0 k € | +27.3% | 14,9 k € | -4.7% | 15,6 k € | -2.6% | 16,0 k € | |
| Operating profit | 91,6 k € | +20.0% | 76,4 k € | +277.3% | 20,2 k € | +597.7% | 2,9 k € | -86.8% | 22,0 k € | +63.2% | 13,5 k € | +49.0% | 9,0 k € | -4.4% | 9,5 k € | +3.0% | 9,2 k € | -10.9% | 10,3 k € | -4.5% | 10,8 k € | +8.9% | 9,9 k € | -5.9% | 10,5 k € | -3.3% | 10,9 k € | +4.4% | 10,4 k € | -8.6% | 11,4 k € | +69.9% | 6,7 k € | -10.3% | 7,5 k € | -8.6% | 8,2 k € | |
| Profit/loss | 61,4 k € | +23.7% | 49,7 k € | +266.9% | 13,5 k € | +1388.9% | 909,0 € | -93.3% | 13,6 k € | +91.3% | 7,1 k € | +50.7% | 4,7 k € | +2.6% | 4,6 k € | -7.4% | 5,0 k € | -1.4% | 5,0 k € | -17.4% | 6,1 k € | +2.3% | 5,9 k € | -21.4% | 7,6 k € | -0.5% | 7,6 k € | +11.7% | 6,8 k € | +6.3% | 6,4 k € | +3.3% | 6,2 k € | +97.9% | 3,1 k € | +7.6% | 2,9 k € | |
| Equity | 253,2 k € | +32.0% | 191,8 k € | +34.9% | 142,1 k € | +10.5% | 128,6 k € | +0.7% | 127,7 k € | +11.9% | 114,1 k € | +6.6% | 107,0 k € | +4.6% | 102,3 k € | +4.7% | 97,7 k € | +5.3% | 92,7 k € | +5.7% | 87,7 k € | +7.4% | 81,6 k € | +1.8% | 80,2 k € | +10.4% | 72,6 k € | +11.7% | 65,0 k € | +11.7% | 58,2 k € | +12.3% | 51,9 k € | +13.5% | 45,7 k € | +7.3% | 42,5 k € | |
| Total assets | 278,9 k € | +31.1% | 212,7 k € | +21.0% | 175,7 k € | +30.5% | 134,7 k € | -2.8% | 138,5 k € | +11.2% | 124,6 k € | +4.1% | 119,6 k € | +1.4% | 118,0 k € | +15.4% | 102,3 k € | +1.6% | 100,7 k € | +0.9% | 99,8 k € | -1.8% | 101,7 k € | +24.0% | 82,0 k € | +1.7% | 80,6 k € | +2.0% | 79,0 k € | -3.1% | 81,5 k € | +0.8% | 80,8 k € | +19.0% | 67,9 k € | -5.8% | 72,1 k € | |
| Cash | 178,8 k € | +37.4% | 130,1 k € | +30.6% | 99,7 k € | +58.6% | 62,8 k € | -3.7% | 65,3 k € | -3.1% | 67,3 k € | +33.4% | 50,5 k € | +47.0% | 34,3 k € | -23.6% | 44,9 k € | +59.8% | 28,1 k € | -28.2% | 39,2 k € | +24.3% | 31,5 k € | -4.5% | 33,0 k € | +45.8% | 22,6 k € | +45.9% | 15,5 k € | -31.4% | 22,6 k € | +58.2% | 14,3 k € | -1.2% | 14,5 k € | +182.5% | 5,1 k € | |
| Debts | 25,7 k € | +22.7% | 20,9 k € | -37.8% | 33,6 k € | +449.6% | 6,1 k € | -43.8% | 10,9 k € | +3.6% | 10,5 k € | -16.9% | 12,7 k € | -19.6% | 15,7 k € | +242.0% | 4,6 k € | -42.3% | 8,0 k € | -34.1% | 12,1 k € | -39.7% | 20,1 k € | +1004.0% | 1,8 k € | -77.2% | 8,0 k € | -42.9% | 13,9 k € | -40.0% | 23,3 k € | -19.7% | 29,0 k € | +30.3% | 22,2 k € | -24.7% | 29,5 k € | |
Private limited company · Silly · incorporated on 10/03/1992
Private limited company profitable and well capitalised. Cash position rising (+37.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SAPHIRE is a Private limited company incorporated in 1992. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Silly.
Key indicators
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Source: Belgian Official Gazette