| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 285,1 k € | +2.9% | 277,2 k € | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 66,2 k € | -7.4% | 71,5 k € | +238.8% | 21,1 k € | -78.3% | 97,1 k € | +1.3% | 95,9 k € | -22.1% | 123,1 k € | -56.1% | 280,1 k € | +158.9% | 108,2 k € | -57.9% | 257,0 k € | +310.1% | 62,7 k € | +8.4% | 57,8 k € | -34.1% | 87,7 k € | -20.9% | 110,8 k € | +1833.2% | -6,4 k € | — | -500,0 € | +19.0% | -617,0 € | +84.0% | -3,8 k € | -421.7% | -737,0 € | +61.5% | -1,9 k € | |||
| EBITDA | -13,6 k € | -110.6% | -6,4 k € | +86.3% | -47,1 k € | -209.1% | 43,2 k € | -3.5% | 44,7 k € | -35.8% | 69,7 k € | -70.0% | 232,3 k € | +444.3% | -67,5 k € | -139.9% | 168,9 k € | +621.4% | 23,4 k € | +25.5% | 18,7 k € | -61.4% | 48,3 k € | -36.7% | 76,4 k € | +1233.4% | -6,7 k € | -1547.9% | -409,0 € | +71.1% | -1,4 k € | -29.7% | -1,1 k € | +72.6% | -4,0 k € | -266.9% | -1,1 k € | +57.4% | -2,5 k € | |
| Operating profit | -41,5 k € | -25.5% | -33,1 k € | +39.3% | -54,5 k € | -226.3% | 43,2 k € | -1.8% | 44,0 k € | -32.9% | 65,5 k € | -71.3% | 228,1 k € | +424.1% | -70,4 k € | -141.7% | 168,9 k € | +621.4% | 23,4 k € | +25.5% | 18,7 k € | -61.4% | 48,3 k € | -36.7% | 76,4 k € | +1233.4% | -6,7 k € | -1547.9% | -409,0 € | +71.1% | -1,4 k € | -29.7% | -1,1 k € | +72.6% | -4,0 k € | -266.9% | -1,1 k € | +57.4% | -2,5 k € | |
| Profit/loss | 1,4 M € | -28.6% | 1,9 M € | +33.4% | 1,4 M € | +50.2% | 957,8 k € | +142.1% | 395,6 k € | +24.3% | 318,3 k € | -60.8% | 811,9 k € | +195.4% | 274,8 k € | +7.5% | 255,6 k € | -63.7% | 704,1 k € | +486.9% | 120,0 k € | +197.5% | 40,3 k € | -25.9% | 54,5 k € | +720.3% | -8,8 k € | -155.3% | 15,9 k € | +191.4% | -17,4 k € | -24.4% | -14,0 k € | -103.4% | 415,9 k € | +13552.2% | -3,1 k € | +36.5% | -4,9 k € | |
| Equity | 12,9 M € | +2.0% | 12,6 M € | +17.9% | 10,7 M € | +15.5% | 9,3 M € | +11.5% | 8,3 M € | +5.0% | 7,9 M € | +4.2% | 7,6 M € | +11.7% | 6,8 M € | +4.2% | 6,5 M € | +4.1% | 6,3 M € | +12.6% | 5,6 M € | +2.2% | 5,5 M € | +0.7% | 5,4 M € | +1.0% | 5,4 M € | -0.2% | 5,4 M € | +0.3% | 5,4 M € | -0.3% | 5,4 M € | -0.3% | 5,4 M € | +13329.4% | 40,1 k € | -7.2% | 43,2 k € | |
| Total assets | 14,7 M € | +9.6% | 13,4 M € | +19.2% | 11,3 M € | +19.4% | 9,4 M € | -0.4% | 9,5 M € | +10.5% | 8,6 M € | +5.0% | 8,2 M € | +13.9% | 7,2 M € | +5.3% | 6,8 M € | +4.7% | 6,5 M € | +15.8% | 5,6 M € | -0.5% | 5,6 M € | -0.3% | 5,7 M € | +0.7% | 5,6 M € | -3.1% | 5,8 M € | +1.9% | 5,7 M € | -0.3% | 5,7 M € | +2.4% | 5,6 M € | +4622.6% | 118,0 k € | +32.2% | 89,2 k € | |
| Cash | 1,5 M € | -29.7% | 2,2 M € | +94.8% | 1,1 M € | +69.3% | 664,2 k € | -44.7% | 1,2 M € | +7.9% | 1,1 M € | -33.7% | 1,7 M € | +88.7% | 890,5 k € | +54.5% | 576,4 k € | +100.6% | 287,4 k € | -17.7% | 349,4 k € | -2.9% | 359,8 k € | +9.5% | 328,6 k € | -77.5% | 1,5 M € | -26.4% | 2,0 M € | +424.5% | 378,4 k € | +28.0% | 295,7 k € | +748.7% | 34,8 k € | +21.3% | 28,7 k € | — | ||
| Debts | 1,9 M € | +140.6% | 770,2 k € | +37.9% | 558,5 k € | +263.1% | 153,8 k € | -86.8% | 1,2 M € | +76.5% | 659,3 k € | +15.4% | 571,4 k € | +56.1% | 366,1 k € | +31.7% | 278,0 k € | +24.1% | 224,0 k € | +473.8% | 39,0 k € | -79.4% | 189,1 k € | -22.4% | 243,8 k € | -5.6% | 258,4 k € | -39.7% | 428,4 k € | +27.9% | 334,9 k € | +0.4% | 333,6 k € | +78.1% | 187,3 k € | +140.7% | 77,8 k € | +69.1% | 46,0 k € | |
| Staff | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | — | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | — | — | — | — | — | — | — | ||||||||||||||||||||
Cooperative company with limited liability · Lummen · incorporated on 07/12/1992 · 0,8 ETP
Cooperative company with limited liability profitable and well capitalised. Cash position declining (-29.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2067217973 | — | St.-Annastraat 47, 3560 Lummen |
SUMACO BEHEER is a Cooperative company with limited liability incorporated in 1992. Its main activity is: Conseil informatique. Its registered office is in Lummen. It employs on average 0,8 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette