| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,2 M € | +6.1% | 3,9 M € | +14.2% | 3,4 M € | |||||||||||||||||
| Gross margin | 453,9 k € | +34.5% | 337,5 k € | +21.5% | 277,7 k € | +82.6% | 152,1 k € | +7.2% | 141,9 k € | -26.5% | 193,0 k € | +28.8% | 149,8 k € | -49.8% | 298,4 k € | -20.0% | 372,9 k € | +25.4% | 297,3 k € | -11.5% | 335,8 k € | -41.8% | 577,0 k € | -0.5% | 579,8 k € | -11.5% | 655,3 k € | +4.3% | 628,0 k € | +15.2% | 545,3 k € | -18.3% | 667,7 k € | -6.0% | 710,2 k € | +19.2% | 595,8 k € | |
| EBITDA | 452,7 k € | +37.1% | 330,3 k € | +19.5% | 276,4 k € | +84.3% | 149,9 k € | +5.9% | 141,6 k € | -26.3% | 192,1 k € | +29.3% | 148,5 k € | -50.1% | 297,5 k € | -20.0% | 372,0 k € | +25.1% | 297,3 k € | -11.2% | 334,7 k € | -24.0% | 440,2 k € | +17.1% | 375,9 k € | -12.5% | 429,8 k € | +1.9% | 421,6 k € | +23.9% | 340,2 k € | -26.9% | 465,7 k € | -17.8% | 566,8 k € | +23.8% | 458,1 k € | |
| Operating profit | 372,8 k € | +74.8% | 213,2 k € | -17.8% | 259,2 k € | +74.5% | 148,6 k € | +4.9% | 141,6 k € | -26.1% | 191,5 k € | +29.6% | 147,8 k € | -50.1% | 295,9 k € | -20.0% | 369,9 k € | +25.3% | 295,2 k € | -5.6% | 312,6 k € | -26.6% | 426,1 k € | +17.6% | 362,2 k € | -9.4% | 399,7 k € | -1.1% | 404,1 k € | +31.7% | 306,7 k € | -31.0% | 444,7 k € | -18.6% | 546,4 k € | +25.2% | 436,5 k € | |
| Profit/loss | 264,6 k € | +537.7% | 41,5 k € | -80.1% | 208,1 k € | +77.2% | 117,4 k € | -0.4% | 117,9 k € | -18.0% | 143,9 k € | +15.6% | 124,5 k € | -40.5% | 209,1 k € | -28.8% | 293,7 k € | +19.9% | 245,0 k € | +26.9% | 193,0 k € | -25.7% | 259,7 k € | +18.5% | 219,1 k € | -10.6% | 245,2 k € | +2.5% | 239,3 k € | +37.0% | 174,7 k € | -36.8% | 276,5 k € | -21.6% | 352,8 k € | +25.5% | 281,1 k € | |
| Equity | 2,1 M € | +14.5% | 1,8 M € | +2.3% | 1,8 M € | +130.7% | 774,3 k € | +0.3% | 771,9 k € | +0.4% | 768,9 k € | +7.5% | 715,0 k € | +0.6% | 710,6 k € | +9.9% | 646,7 k € | +8.3% | 597,2 k € | +1.7% | 587,3 k € | +1.7% | 577,4 k € | +15.3% | 500,7 k € | +95.1% | 256,6 k € | +57.8% | 162,6 k € | +118.1% | 74,5 k € | +6.7% | 69,9 k € | +0.7% | 69,4 k € | -80.2% | 350,5 k € | |
| Total assets | 5,0 M € | +16.1% | 4,3 M € | -12.2% | 4,9 M € | +87.0% | 2,6 M € | +42.5% | 1,8 M € | +19.9% | 1,5 M € | -11.4% | 1,7 M € | -5.3% | 1,8 M € | +12.6% | 1,6 M € | -1.2% | 1,7 M € | -2.0% | 1,7 M € | -10.8% | 1,9 M € | +20.3% | 1,6 M € | +2.5% | 1,5 M € | +21.4% | 1,3 M € | +13.9% | 1,1 M € | -10.3% | 1,2 M € | -29.9% | 1,8 M € | +42.6% | 1,2 M € | |
| Cash | 1,2 M € | +57.3% | 790,2 k € | +15.4% | 684,7 k € | +122.4% | 307,9 k € | -28.7% | 431,6 k € | +39.3% | 309,8 k € | -36.6% | 489,0 k € | -22.9% | 634,6 k € | +8.0% | 587,8 k € | +21.8% | 482,5 k € | -27.5% | 665,6 k € | -11.8% | 754,8 k € | +60.5% | 470,2 k € | +296.5% | 118,6 k € | -59.4% | 291,7 k € | +21.2% | 240,6 k € | +38.2% | 174,1 k € | -29.2% | 245,7 k € | +47.7% | 166,4 k € | |
| Debts | 2,9 M € | +17.2% | 2,5 M € | -20.4% | 3,1 M € | +68.8% | 1,9 M € | +72.7% | 1,1 M € | +39.3% | 772,3 k € | -24.6% | 1,0 M € | -9.0% | 1,1 M € | +14.5% | 983,4 k € | -6.6% | 1,1 M € | -3.7% | 1,1 M € | -16.4% | 1,3 M € | +22.7% | 1,1 M € | -16.3% | 1,3 M € | +15.9% | 1,1 M € | +6.4% | 1,0 M € | -11.3% | 1,2 M € | -31.2% | 1,7 M € | +91.2% | 885,6 k € | |
| Staff | 0 | 0 | — | — | — | — | — | — | — | — | — | 3 | 2,4 | 3 | 3 | 3 | 3 | 2,1 | 2 | |||||||||||||||||||
Public limited company · Kontich · incorporated on 16/03/1994 · 0,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+57.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOD.DEL Benelux is a Public limited company incorporated in 1994. Its main activity is: Agents involved in the sale of fuels, ores, metals and industrial chemicals. Its registered office is in Kontich.
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