| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 247,6 k € | +17.6% | 210,5 k € | -30.0% | 300,8 k € | -0.1% | 301,0 k € | +33.2% | 225,9 k € | +4.3% | 216,5 k € | +33.0% | 162,8 k € | -14.6% | 190,7 k € | +43.9% | 132,5 k € | -29.9% | 189,0 k € | +148.2% | 76,1 k € | -19.5% | 94,6 k € | +19.4% | 79,2 k € | +23.1% | 64,3 k € | +3.8% | 62,0 k € | |
| EBITDA | 123,6 k € | +1.5% | 121,7 k € | -45.7% | 224,4 k € | -0.9% | 226,3 k € | +48.4% | 152,5 k € | +29.7% | 117,5 k € | +410.2% | 23,0 k € | -31.4% | 33,6 k € | +1822.2% | -2,0 k € | -102.2% | 90,2 k € | +359.9% | 19,6 k € | -55.0% | 43,6 k € | +37.4% | 31,7 k € | +424.4% | 6,1 k € | -61.9% | 15,9 k € | |
| Operating profit | 106,1 k € | -11.3% | 119,7 k € | -46.3% | 222,7 k € | -1.1% | 225,1 k € | +50.4% | 149,6 k € | +30.5% | 114,6 k € | +466.8% | 20,2 k € | -31.2% | 29,4 k € | +676.1% | -5,1 k € | -105.8% | 87,8 k € | +420.5% | 16,9 k € | -52.5% | 35,5 k € | +40.6% | 25,3 k € | +1705.1% | 1,4 k € | -87.8% | 11,4 k € | |
| Profit/loss | 73,8 k € | +14.0% | 64,8 k € | -62.1% | 170,8 k € | +1.6% | 168,1 k € | +42.0% | 118,4 k € | +30.3% | 90,8 k € | +447.8% | 16,6 k € | -10.2% | 18,5 k € | +559.3% | -4,0 k € | -105.8% | 69,1 k € | +346.8% | 15,5 k € | -35.9% | 24,1 k € | +7.6% | 22,4 k € | +6695.9% | -340,0 € | -105.5% | 6,1 k € | |
| Equity | 704,9 k € | -0.9% | 711,1 k € | +10.0% | 646,3 k € | +33.4% | 484,5 k € | +53.1% | 316,4 k € | +12.2% | 282,1 k € | +41.9% | 198,8 k € | +8.2% | 183,7 k € | +11.2% | 165,2 k € | -2.4% | 169,2 k € | +62.6% | 104,1 k € | +10.0% | 94,6 k € | +34.2% | 70,5 k € | +11.8% | 63,1 k € | +21.0% | 52,1 k € | |
| Total assets | 1,1 M € | +17.1% | 964,3 k € | -3.0% | 994,1 k € | +16.0% | 856,8 k € | +14.0% | 751,5 k € | +17.6% | 639,0 k € | +25.5% | 509,4 k € | +13.0% | 450,8 k € | -3.6% | 467,6 k € | +2.5% | 456,3 k € | +25.6% | 363,3 k € | +27.5% | 284,9 k € | +14.6% | 248,6 k € | -13.7% | 288,1 k € | +47.7% | 195,0 k € | |
| Cash | 391,6 k € | +65.5% | 236,6 k € | -17.9% | 288,2 k € | +98.7% | 145,0 k € | -47.8% | 278,0 k € | +426.8% | 52,8 k € | +43.9% | 36,7 k € | -30.8% | 53,0 k € | +28.4% | 41,3 k € | -12.6% | 47,2 k € | +3.9% | 45,5 k € | +91.5% | 23,7 k € | +14.5% | 20,7 k € | +33.7% | 15,5 k € | +2.9% | 15,1 k € | |
| Debts | 424,3 k € | +105.3% | 206,6 k € | -29.1% | 291,6 k € | -14.6% | 341,4 k € | -20.5% | 429,3 k € | +35.3% | 317,3 k € | +6.9% | 296,7 k € | +11.1% | 267,2 k € | +10.0% | 242,9 k € | -7.1% | 261,6 k € | +9.4% | 239,0 k € | +25.7% | 190,2 k € | +6.8% | 178,1 k € | -20.8% | 225,0 k € | +57.4% | 142,9 k € | |
| Staff | — | — | — | — | 1 | 1 | 2 | 2 | 2 | 1,5 | 1 | 1 | 1 | 1 | 1 | |||||||||||||||
Private limited company · Wommelgem · incorporated on 19/06/1995
Private limited company profitable and well capitalised. Cash position rising (+65.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SITEX LOGISTICS is a Private limited company incorporated in 1995. Its main activity is: Other postal and courier activities. Its registered office is in Wommelgem.
Key indicators
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Source: Belgian Official Gazette