Private limited company · Leuven · incorporated on 28/06/1995
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 547,2 k € | -3.5% | 567,1 k € | +21.7% | 465,8 k € | -2.4% | 477,1 k € | -0.5% | 479,6 k € | |||||||||||||
| Gross margin | 133,6 k € | -0.5% | 134,3 k € | +9.6% | 122,5 k € | +1.0% | 121,3 k € | +25.7% | 96,6 k € | -32.5% | 143,1 k € | +11.9% | 127,9 k € | +14.2% | 112,0 k € | -4.0% | 116,7 k € | +11.6% | 104,5 k € | +12.2% | 93,2 k € | -10.4% | 104,0 k € | +25.6% | 82,8 k € | -3.8% | 86,0 k € | +4.0% | 82,7 k € | -7.2% | 89,1 k € | +50.1% | 59,4 k € | |
| EBITDA | 51,8 k € | -13.7% | 60,0 k € | +43.0% | 41,9 k € | +2.7% | 40,8 k € | +12.5% | 36,3 k € | -47.1% | 68,7 k € | +37.8% | 49,8 k € | +20.5% | 41,3 k € | -9.8% | 45,8 k € | +70.7% | 26,8 k € | -28.6% | 37,6 k € | -15.2% | 44,3 k € | +5.2% | 42,1 k € | -10.2% | 46,9 k € | +51.9% | 30,8 k € | -23.9% | 40,5 k € | +89.2% | 21,4 k € | |
| Operating profit | 33,1 k € | -18.9% | 40,8 k € | +78.9% | 22,8 k € | +35.5% | 16,8 k € | +50.5% | 11,2 k € | -75.2% | 45,1 k € | +59.6% | 28,2 k € | +81.0% | 15,6 k € | -17.9% | 19,0 k € | +14338.7% | 131,6 € | -98.8% | 10,7 k € | -37.7% | 17,1 k € | +11.1% | 15,4 k € | -42.1% | 26,6 k € | +71.9% | 15,5 k € | +29.6% | 12,0 k € | +599.2% | -2,4 k € | |
| Profit/loss | 16,4 k € | -22.5% | 21,2 k € | +116.4% | 9,8 k € | +3122.7% | 303,7 € | -89.0% | 2,8 k € | -87.0% | 21,3 k € | +56.1% | 13,6 k € | +904.2% | 1,4 k € | -86.2% | 9,8 k € | +168.0% | -14,4 k € | -338.1% | -3,3 k € | -2334.1% | 147,5 € | -98.9% | 13,2 k € | +0.1% | 13,2 k € | +198.5% | -13,4 k € | -2349.7% | 597,0 € | +104.8% | -12,3 k € | |
| Equity | 115,5 k € | +16.6% | 99,1 k € | +27.2% | 77,9 k € | +14.4% | 68,2 k € | +0.4% | 67,9 k € | +4.2% | 65,1 k € | +48.5% | 43,8 k € | +45.1% | 30,2 k € | +4.7% | 28,8 k € | +51.5% | 19,0 k € | -43.1% | 33,5 k € | -9.0% | 36,8 k € | +0.4% | 36,6 k € | +56.7% | 23,4 k € | +158.7% | -39,9 k € | -50.8% | -26,4 k € | +2.2% | -27,0 k € | |
| Total assets | 332,7 k € | +17.4% | 283,5 k € | +2.9% | 275,6 k € | -1.2% | 279,0 k € | -6.8% | 299,3 k € | -1.3% | 303,4 k € | +6.0% | 286,3 k € | -2.9% | 294,8 k € | -14.9% | 346,3 k € | -8.2% | 377,1 k € | +5.9% | 356,0 k € | -4.7% | 373,5 k € | -2.4% | 382,8 k € | +14.4% | 334,5 k € | +26.0% | 265,5 k € | -4.3% | 277,4 k € | -12.2% | 316,0 k € | |
| Cash | 3,5 k € | +13.1% | 3,1 k € | -88.1% | 25,8 k € | -4.3% | 26,9 k € | +36.3% | 19,8 k € | -53.6% | 42,6 k € | +72.3% | 24,7 k € | +473.2% | 4,3 k € | — | 4,3 k € | -76.0% | 17,8 k € | -13.8% | 20,6 k € | +146.4% | 8,4 k € | -77.7% | 37,6 k € | -7.3% | 40,6 k € | +347.3% | 9,1 k € | -20.6% | 11,4 k € | |||
| Debts | 217,1 k € | +17.8% | 184,3 k € | -6.7% | 197,6 k € | -6.3% | 210,8 k € | -8.9% | 231,5 k € | -2.9% | 238,3 k € | -1.7% | 242,5 k € | -8.4% | 264,6 k € | -16.6% | 317,5 k € | -11.3% | 358,1 k € | +11.0% | 322,6 k € | -4.2% | 336,7 k € | -2.7% | 346,2 k € | +11.3% | 311,1 k € | +1.9% | 305,3 k € | +5.4% | 289,8 k € | -14.3% | 338,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2 | 1,6 | 1,6 | 1,3 | 1,1 | 1,4 | 1,4 | 1,4 | |||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+13.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
S.D. is a Private limited company incorporated in 1995. Its main activity is: Retail sale of clothing in specialised stores. Its registered office is in Leuven.
Key indicators
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