| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 653,7 k € | -1.1% | 661,0 k € | +25.2% | 528,0 k € | +18.4% | 446,0 k € | -27.7% | 616,9 k € | -1.4% | 625,8 k € | +13.1% | 553,4 k € | +7.1% | 516,5 k € | +9.4% | 472,0 k € | +0.8% | 468,0 k € | +1.9% | 459,1 k € | -35.5% | 711,8 k € | +25.2% | 568,4 k € | -32.3% | 839,8 k € | +60.9% | 521,9 k € | +47.8% | 353,1 k € | +88.0% | 187,8 k € | +11.3% | 168,8 k € | |
| EBITDA | 445,2 k € | -8.4% | 486,1 k € | +49.6% | 324,9 k € | +34.3% | 242,0 k € | -41.3% | 412,4 k € | +9.9% | 375,3 k € | +16.6% | 321,8 k € | +30.2% | 247,1 k € | +6.5% | 231,9 k € | -4.7% | 243,4 k € | -22.1% | 312,3 k € | -43.6% | 553,6 k € | +33.6% | 414,5 k € | -43.1% | 727,9 k € | +73.0% | 420,7 k € | +81.9% | 231,2 k € | +252.9% | 65,5 k € | -14.9% | 77,0 k € | |
| Operating profit | 127,4 k € | -48.1% | 245,6 k € | +136.0% | 104,1 k € | +169.5% | 38,6 k € | -77.0% | 167,7 k € | +83.1% | 91,6 k € | -1.9% | 93,4 k € | +84.1% | 50,7 k € | +89.7% | 26,7 k € | -68.8% | 85,5 k € | -15.4% | 101,1 k € | -67.7% | 313,0 k € | +49.8% | 209,0 k € | -61.1% | 536,8 k € | +67.3% | 320,8 k € | +87.4% | 171,2 k € | +1720.3% | 9,4 k € | -61.4% | 24,4 k € | |
| Profit/loss | 91,1 k € | -52.4% | 191,3 k € | +104.9% | 93,4 k € | +114.2% | 43,6 k € | -65.8% | 127,5 k € | +279.1% | 33,6 k € | -37.0% | 53,4 k € | +81.0% | 29,5 k € | +862.8% | -3,9 k € | -108.8% | 43,9 k € | -47.4% | 83,4 k € | -67.5% | 256,7 k € | +92.9% | 133,1 k € | -69.3% | 432,9 k € | +51.9% | 284,9 k € | +111.7% | 134,6 k € | +1200.0% | 10,4 k € | -23.0% | 13,5 k € | |
| Equity | 1,3 M € | +4.2% | 1,2 M € | +12.3% | 1,1 M € | +3.4% | 1,1 M € | +8.6% | 978,1 k € | +7.4% | 910,6 k € | +3.8% | 877,0 k € | +6.5% | 823,5 k € | +3.7% | 794,0 k € | -0.5% | 797,9 k € | +5.8% | 754,0 k € | +7.6% | 700,6 k € | +18.0% | 593,9 k € | +18.6% | 500,8 k € | +55.1% | 322,9 k € | +35.7% | 238,0 k € | +70.7% | 139,4 k € | +8.0% | 129,0 k € | |
| Total assets | 3,5 M € | +6.2% | 3,3 M € | +7.0% | 3,1 M € | +8.2% | 2,8 M € | -1.9% | 2,9 M € | -0.5% | 2,9 M € | +5.7% | 2,7 M € | +17.6% | 2,3 M € | +10.2% | 2,1 M € | +25.9% | 1,7 M € | -8.9% | 1,8 M € | +0.0% | 1,8 M € | +0.4% | 1,8 M € | +9.5% | 1,7 M € | +83.2% | 916,6 k € | +23.4% | 742,9 k € | +41.3% | 525,6 k € | +35.9% | 386,7 k € | |
| Cash | 31,5 k € | +447.5% | 5,7 k € | +45.5% | 3,9 k € | -84.0% | 24,7 k € | -35.5% | 38,4 k € | +445.9% | 7,0 k € | -69.2% | 22,8 k € | +125.3% | 10,1 k € | -79.0% | 48,2 k € | +696.4% | 6,1 k € | -66.9% | 18,3 k € | -60.1% | 45,8 k € | +101.0% | 22,8 k € | -90.0% | 227,9 k € | +6758.9% | 3,3 k € | -95.9% | 80,2 k € | +258577.4% | 31,0 € | -95.8% | 745,0 € | |
| Debts | 2,2 M € | +7.3% | 2,0 M € | +2.9% | 2,0 M € | +11.1% | 1,8 M € | -7.2% | 1,9 M € | -4.2% | 2,0 M € | +6.7% | 1,9 M € | +24.4% | 1,5 M € | +13.2% | 1,3 M € | +49.7% | 885,2 k € | -19.0% | 1,1 M € | -4.6% | 1,1 M € | -8.0% | 1,2 M € | +8.3% | 1,1 M € | +93.7% | 593,7 k € | +17.6% | 504,9 k € | +30.7% | 386,2 k € | +49.9% | 257,7 k € | |
| Staff | 2 | 2 | 0 | 3,4 | 4 | 4,8 | 4,4 | 4,2 | 4,4 | 3,7 | 3,1 | 3,1 | 2,3 | 2 | 2 | 3 | 3,2 | 2,6 | ||||||||||||||||||
Public limited company · Comines-Warneton · incorporated on 26/08/1993 · 2,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+447.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOGETRA is a Public limited company incorporated in 1993. Its main activity is: Architectural and engineering activities; technical testing and analysis. Its registered office is in Comines-Warneton. It employs on average 2,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette