| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -388,0 € | +46.0% | -718,0 € | -77.3% | -405,0 € | -109.7% | 4,2 k € | -97.3% | 156,7 k € | +2959.6% | 5,1 k € | -34.5% | 7,8 k € | +2.4% | 7,6 k € | -20.7% | 9,6 k € | -48.0% | 18,5 k € | +108.2% | 8,9 k € | -38.7% | 14,5 k € | +142.3% | 6,0 k € | -34.4% | 9,1 k € | +25.3% | 7,3 k € | -10.1% | 8,1 k € | -46.6% | 15,2 k € | +89.9% | 8,0 k € | -22.4% | 10,3 k € | |
| EBITDA | -538,0 € | +38.0% | -868,0 € | -56.4% | -555,0 € | -113.7% | 4,0 k € | -97.4% | 156,1 k € | +3372.2% | 4,5 k € | -35.1% | 6,9 k € | +0.3% | 6,9 k € | -23.8% | 9,1 k € | -49.1% | 17,8 k € | +117.7% | 8,2 k € | -40.9% | 13,8 k € | +159.9% | 5,3 k € | -37.3% | 8,5 k € | +27.6% | 6,7 k € | -11.0% | 7,5 k € | -48.8% | 14,6 k € | +95.0% | 7,5 k € | -25.7% | 10,1 k € | |
| Operating profit | -538,0 € | +38.0% | -868,0 € | -56.4% | -555,0 € | -113.7% | 4,0 k € | -97.4% | 156,1 k € | +1500.6% | -11,1 k € | -34.4% | -8,3 k € | +0.3% | -8,3 k € | -310.3% | -2,0 k € | -1025.1% | 219,0 € | +113.3% | -1,7 k € | -141.2% | 4,0 k € | +188.9% | -4,5 k € | -236.9% | -1,3 k € | +57.9% | -3,2 k € | -34.9% | -2,4 k € | -149.5% | 4,8 k € | +302.4% | -2,3 k € | -1112.5% | 232,0 € | |
| Profit/loss | 1,9 k € | -9.9% | 2,1 k € | -26.3% | 2,8 k € | +23.7% | 2,3 k € | -98.3% | 129,2 k € | +1095.8% | -13,0 k € | -28.4% | -10,1 k € | -8.8% | -9,3 k € | -1079.1% | -788,0 € | -150.0% | 1,6 k € | +334.3% | -673,0 € | -115.9% | 4,2 k € | +182.6% | -5,1 k € | -57.4% | -3,3 k € | +51.6% | -6,7 k € | +22.0% | -8,6 k € | -142.8% | -3,5 k € | +74.4% | -13,8 k € | -1447.7% | -894,0 € | |
| Equity | 125,2 k € | +1.5% | 123,4 k € | +1.7% | 121,3 k € | +2.4% | 118,5 k € | +1.9% | 116,3 k € | +997.4% | -13,0 k € | -61804.8% | 21,0 € | -99.8% | 10,1 k € | -47.8% | 19,4 k € | -3.9% | 20,2 k € | +8.5% | 18,6 k € | -3.5% | 19,3 k € | +28.1% | 15,1 k € | -25.3% | 20,2 k € | -13.9% | 23,4 k € | -22.3% | 30,2 k € | -22.2% | 38,8 k € | -8.4% | 42,3 k € | -24.6% | 56,1 k € | |
| Total assets | 199,9 k € | +3.3% | 193,5 k € | +2.5% | 188,9 k € | +2.7% | 184,0 k € | -40.5% | 309,0 k € | +72.6% | 179,1 k € | -2.1% | 183,0 k € | -7.6% | 197,9 k € | -17.5% | 240,0 k € | -2.9% | 247,2 k € | +0.1% | 247,0 k € | -7.7% | 267,6 k € | -1.7% | 272,2 k € | -2.7% | 279,7 k € | -3.6% | 290,3 k € | +28.7% | 225,5 k € | -3.5% | 233,8 k € | -4.7% | 245,4 k € | -5.4% | 259,4 k € | |
| Cash | 11,2 k € | -43.3% | 19,8 k € | -41.5% | 33,9 k € | +141.9% | 14,0 k € | -95.4% | 307,0 k € | +12315.4% | 2,5 k € | +117.3% | 1,1 k € | -76.1% | 4,8 k € | -3.6% | 4,9 k € | +21.7% | 4,1 k € | +74.7% | 2,3 k € | -42.2% | 4,0 k € | +216.8% | 1,3 k € | -32.1% | 1,9 k € | -65.8% | 5,5 k € | +172.9% | 2,0 k € | +355.0% | 440,0 € | -84.8% | 2,9 k € | -57.8% | 6,9 k € | |
| Debts | 74,7 k € | +6.5% | 70,1 k € | +3.9% | 67,5 k € | +3.2% | 65,4 k € | -65.3% | 188,7 k € | -1.7% | 192,0 k € | +5.0% | 182,9 k € | -2.6% | 187,8 k € | -14.6% | 219,9 k € | -3.1% | 227,0 k € | -0.6% | 228,4 k € | -8.0% | 248,3 k € | -3.5% | 257,1 k € | -0.9% | 259,5 k € | -2.8% | 266,9 k € | +36.6% | 195,4 k € | +0.2% | 195,0 k € | -4.0% | 203,0 k € | -0.1% | 203,2 k € | |
Public limited company · Zottegem · incorporated on 31/03/1993
Public limited company profitable and well capitalised. Cash position declining (-43.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Saturna Corporates is a Public limited company incorporated in 1993. Its main activity is: Management consultancy activities. Its registered office is in Zottegem.
Key indicators
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Source: Belgian Official Gazette