| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 696,7 k € | -0.3% | 698,6 k € | -24.7% | 927,9 k € | -37.7% | 1,5 M € | +26.7% | 1,2 M € | +7.1% | 1,1 M € | -37.1% | 1,7 M € | +47.3% | 1,2 M € | +4.5% | 1,1 M € | ||||||||||||
| Gross margin | 268,6 k € | -39.9% | 446,9 k € | -6.5% | 477,9 k € | +0.3% | 476,3 k € | +41.7% | 336,1 k € | +59.0% | 211,3 k € | +1.8% | 207,6 k € | -10.8% | 232,7 k € | -23.8% | 305,3 k € | +28.9% | 236,8 k € | -12.5% | 270,7 k € | +20.9% | 223,9 k € | +0.0% | 223,9 k € | -20.7% | 282,5 k € | -0.8% | 284,7 k € | +1.0% | 281,9 k € | -14.7% | 330,6 k € | -2.1% | 337,6 k € | +24.0% | 272,3 k € | +6.3% | 256,1 k € | |
| EBITDA | 132,6 k € | -54.4% | 291,0 k € | -14.4% | 339,8 k € | -4.2% | 354,6 k € | +69.2% | 209,5 k € | +80.3% | 116,2 k € | -3.8% | 120,8 k € | -10.1% | 134,3 k € | -27.5% | 185,3 k € | +39.9% | 132,4 k € | +63.5% | 81,0 k € | -29.0% | 114,2 k € | +79.0% | 63,8 k € | -30.3% | 91,5 k € | +6.9% | 85,6 k € | -4.4% | 89,5 k € | -15.6% | 106,0 k € | -27.0% | 145,1 k € | +66.5% | 87,2 k € | +17.2% | 74,4 k € | |
| Operating profit | 119,3 k € | -56.1% | 271,6 k € | -9.7% | 300,8 k € | +1.4% | 296,7 k € | +113.2% | 139,2 k € | +115.9% | 64,5 k € | +50.0% | 43,0 k € | -38.2% | 69,6 k € | -53.2% | 148,7 k € | +55.7% | 95,5 k € | +70.2% | 56,1 k € | -27.8% | 77,7 k € | +234.0% | 23,3 k € | -43.4% | 41,1 k € | +92.1% | 21,4 k € | -46.3% | 39,8 k € | -32.2% | 58,7 k € | -42.0% | 101,3 k € | +36.6% | 74,1 k € | +40.7% | 52,7 k € | |
| Profit/loss | 99,8 k € | -54.6% | 219,9 k € | -4.4% | 230,1 k € | +5.5% | 218,1 k € | +114.4% | 101,7 k € | +115.5% | 47,2 k € | +51.4% | 31,2 k € | -41.6% | 53,4 k € | -46.1% | 99,0 k € | +54.2% | 64,2 k € | +57.6% | 40,7 k € | -23.0% | 52,9 k € | +283.6% | 13,8 k € | -55.8% | 31,2 k € | +69.3% | 18,4 k € | -46.2% | 34,3 k € | -24.5% | 45,3 k € | -35.1% | 69,9 k € | +41.5% | 49,4 k € | +47.6% | 33,5 k € | |
| Equity | 883,6 k € | +2.3% | 863,8 k € | +2.4% | 843,7 k € | +15.8% | 728,8 k € | +16.4% | 625,9 k € | +13.2% | 553,0 k € | +3.4% | 534,6 k € | +3.1% | 518,4 k € | +3.6% | 500,4 k € | +18.1% | 423,7 k € | +9.1% | 388,3 k € | +3.2% | 376,3 k € | +6.9% | 352,2 k € | +1.9% | 345,6 k € | +7.5% | 321,6 k € | +2.8% | 312,9 k € | +8.5% | 288,4 k € | +14.1% | 252,9 k € | +39.5% | 181,3 k € | +27.3% | 142,4 k € | |
| Total assets | 1,1 M € | -7.2% | 1,1 M € | +13.3% | 1,0 M € | +6.8% | 943,1 k € | +27.5% | 739,5 k € | +10.7% | 668,2 k € | +3.3% | 646,8 k € | -8.3% | 705,6 k € | -10.1% | 784,4 k € | +20.4% | 651,7 k € | +24.1% | 525,1 k € | +2.4% | 512,6 k € | +0.8% | 508,7 k € | +1.1% | 503,2 k € | -28.8% | 706,9 k € | +39.8% | 505,5 k € | +1.7% | 497,1 k € | -29.3% | 703,3 k € | +6.3% | 661,9 k € | +49.4% | 442,9 k € | |
| Cash | 51,9 k € | +89.7% | 27,3 k € | -43.7% | 48,6 k € | -91.3% | 557,1 k € | +104.2% | 272,8 k € | -16.0% | 324,9 k € | +29.6% | 250,6 k € | -22.0% | 321,3 k € | -33.6% | 483,6 k € | +29.7% | 373,0 k € | +6.5% | 350,3 k € | +35.2% | 259,1 k € | +29.6% | 199,9 k € | +42.1% | 140,6 k € | +59.4% | 88,2 k € | +45.2% | 60,8 k € | +72.6% | 35,2 k € | -49.5% | 69,6 k € | -27.9% | 96,6 k € | +116.7% | 44,6 k € | |
| Debts | 175,0 k € | -36.8% | 277,1 k € | +69.8% | 163,2 k € | -23.9% | 214,3 k € | +88.6% | 113,6 k € | -1.4% | 115,2 k € | +2.7% | 112,2 k € | -32.5% | 166,2 k € | -31.4% | 242,2 k € | +39.4% | 173,7 k € | +177.4% | 62,6 k € | -40.2% | 104,8 k € | -16.4% | 125,3 k € | -0.9% | 126,4 k € | -64.3% | 354,0 k € | +119.4% | 161,4 k € | -9.0% | 177,4 k € | -57.3% | 415,1 k € | -3.3% | 429,1 k € | +72.1% | 249,4 k € | |
| Staff | 2,9 | 3,1 | 2,3 | 2,6 | 3,2 | 2,9 | 2,3 | 2,5 | 3 | 3 | 3,3 | 2,9 | 4,2 | 5,5 | 5,2 | 5,2 | 6,3 | 6,8 | 5,9 | 5,6 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+89.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOCIETE D'OXYCOUPAGE ET DE TRANSFORMATION DES ACIERS is a Public limited company incorporated in 1995. Its main activity is: Forging, pressing, stamping and roll-forming of metal; powder metallurgy. Its registered office is in Walcourt. It employs on average 2,9 ETP workers (FTE).
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette