| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 475,4 k € | +1.1% | 470,1 k € | -1.1% | 475,1 k € | +22.4% | 388,2 k € | +13.1% | 343,3 k € | -1.9% | 350,1 k € | -9.3% | 386,1 k € | +17.0% | 329,9 k € | -13.0% | 379,4 k € | -24.1% | 500,1 k € | +31.6% | 380,0 k € | -1.5% | 385,8 k € | +16.1% | 332,3 k € | -1.9% | 338,9 k € | +3.7% | 326,7 k € | +13.3% | 288,3 k € | +2.0% | 282,8 k € | -2.5% | 290,0 k € | -8.9% | 318,3 k € | +17.7% | 270,5 k € | |
| Gross margin | 256,8 k € | +14.4% | 224,5 k € | -1.6% | 228,2 k € | +46.7% | 155,6 k € | +5.8% | 147,0 k € | +8.3% | 135,8 k € | -14.7% | 159,1 k € | +32.4% | 120,2 k € | +10.1% | 109,1 k € | -43.1% | 191,7 k € | +55.6% | 123,2 k € | -1.7% | 125,4 k € | +52.9% | 82,0 k € | -8.8% | 89,9 k € | -10.7% | 100,7 k € | -25.2% | 134,5 k € | +30.8% | 102,8 k € | +19.4% | 86,1 k € | -13.8% | 100,0 k € | +6.4% | 93,9 k € | |
| EBITDA | 195,3 k € | +17.8% | 165,7 k € | -0.2% | 166,0 k € | +65.0% | 100,6 k € | +7.6% | 93,5 k € | +8.8% | 85,9 k € | -22.4% | 110,7 k € | +58.9% | 69,7 k € | +69.8% | 41,0 k € | -57.2% | 95,9 k € | +191.6% | 32,9 k € | -5.9% | 34,9 k € | +153.9% | 13,8 k € | -66.5% | 41,0 k € | -22.9% | 53,2 k € | -40.0% | 88,6 k € | +44.1% | 61,5 k € | +81.8% | 33,8 k € | -29.4% | 47,9 k € | +19.6% | 40,1 k € | |
| Operating profit | 179,4 k € | +18.8% | 150,9 k € | -0.5% | 151,8 k € | +94.7% | 77,9 k € | +12.3% | 69,4 k € | +29.3% | 53,7 k € | -31.8% | 78,6 k € | +114.8% | 36,6 k € | +470.0% | 6,4 k € | -90.9% | 70,6 k € | +616.3% | 9,9 k € | +365.0% | 2,1 k € | +113.1% | -16,2 k € | -154.8% | 29,5 k € | -27.0% | 40,5 k € | -42.6% | 70,4 k € | +66.1% | 42,4 k € | +497.8% | 7,1 k € | -20.7% | 8,9 k € | -12.6% | 10,2 k € | |
| Profit/loss | 127,9 k € | +16.5% | 109,8 k € | -1.1% | 111,0 k € | +93.8% | 57,3 k € | +18.6% | 48,3 k € | +27.0% | 38,0 k € | -30.9% | 55,1 k € | +105.4% | 26,8 k € | +925.6% | 2,6 k € | -95.2% | 54,6 k € | +1061.5% | 4,7 k € | +202.2% | -4,6 k € | +77.0% | -20,0 k € | -220.8% | 16,5 k € | -23.5% | 21,6 k € | -63.5% | 59,1 k € | +93.6% | 30,5 k € | +33.1% | 23,0 k € | -15.7% | 27,2 k € | -6.1% | 29,0 k € | |
| Equity | 623,4 k € | +25.8% | 495,5 k € | +28.5% | 385,8 k € | +40.4% | 274,8 k € | +25.4% | 219,2 k € | +27.1% | 172,4 k € | +26.8% | 136,0 k € | +64.8% | 82,5 k € | +44.0% | 57,3 k € | -42.2% | 99,1 k € | +115.0% | 46,1 k € | +7.2% | 43,0 k € | -12.6% | 49,2 k € | -10.3% | 54,9 k € | -19.7% | 68,3 k € | -10.9% | 76,7 k € | -71.3% | 267,6 k € | +12.9% | 237,0 k € | +10.7% | 214,1 k € | +14.6% | 186,9 k € | |
| Total assets | 719,8 k € | +21.6% | 591,8 k € | +28.5% | 460,7 k € | +32.5% | 347,6 k € | +20.0% | 289,7 k € | +9.0% | 265,9 k € | +8.0% | 246,3 k € | +18.4% | 208,1 k € | -29.1% | 293,5 k € | +3.8% | 282,7 k € | +23.8% | 228,3 k € | -11.3% | 257,5 k € | -15.3% | 304,0 k € | +62.5% | 187,1 k € | -29.3% | 264,6 k € | +3.0% | 257,0 k € | -29.4% | 364,1 k € | -2.9% | 374,8 k € | -2.1% | 383,0 k € | +10.6% | 346,4 k € | |
| Cash | 659,7 k € | +30.8% | 504,4 k € | +38.0% | 365,4 k € | +21.2% | 301,4 k € | +41.3% | 213,3 k € | +10.2% | 193,5 k € | +36.9% | 141,4 k € | +137.7% | 59,5 k € | -41.5% | 101,6 k € | -17.7% | 123,4 k € | +200.9% | 41,0 k € | +9.5% | 37,5 k € | +2.9% | 36,4 k € | +117.1% | 16,8 k € | -61.6% | 43,7 k € | +10.6% | 39,5 k € | +33.8% | 29,5 k € | -28.7% | 41,4 k € | -20.3% | 52,0 k € | +24.1% | 41,9 k € | |
| Debts | 95,7 k € | +0.5% | 95,2 k € | +30.0% | 73,2 k € | +1.4% | 72,2 k € | +3.0% | 70,1 k € | -24.6% | 93,0 k € | -15.1% | 109,5 k € | -12.1% | 124,6 k € | -47.1% | 235,5 k € | +29.8% | 181,4 k € | +0.3% | 180,9 k € | -15.3% | 213,7 k € | -15.2% | 251,9 k € | +93.3% | 130,3 k € | -33.0% | 194,4 k € | +8.9% | 178,5 k € | +84.8% | 96,5 k € | -29.9% | 137,8 k € | -18.4% | 168,9 k € | +5.9% | 159,5 k € | |
| Staff | — | — | — | — | — | 1 | 1 | 0,9 | 1,2 | 2 | 2 | 2 | 1,4 | 1 | 1 | 1 | 1 | 1,4 | 1,3 | 1,4 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Florenville · incorporated on 03/09/1993
Private limited company profitable and well capitalised. Cash position rising (+30.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SRL DORT ERIC is a Private limited company incorporated in 1993. Its main activity is: Specialised construction activities. Its registered office is in Florenville.
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