| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89,6 M € | -3.7% | 93,1 M € | -1.0% | 94,0 M € | +12.8% | 83,3 M € | +15.1% | 72,4 M € | +10.9% | 65,3 M € | +5.4% | 62,0 M € | +27.2% | 48,7 M € | +2.9% | 47,4 M € | +11.9% | 42,3 M € | +35.8% | 31,2 M € | +25.3% | 24,9 M € | +9.9% | 22,6 M € | +12.8% | 20,1 M € | -52.0% | 41,8 M € | -20.5% | 52,5 M € | -20.3% | 65,9 M € | +0.5% | 65,6 M € | |
| EBITDA | 10,0 M € | -8.1% | 10,9 M € | +0.4% | 10,9 M € | +25.8% | 8,6 M € | -20.1% | 10,8 M € | +21.3% | 8,9 M € | +6.9% | 8,3 M € | +14.1% | 7,3 M € | -5.9% | 7,8 M € | +57.1% | 4,9 M € | +51.7% | 3,3 M € | +66.6% | 2,0 M € | +78.6% | 1,1 M € | +142.2% | 452,5 k € | -46.3% | 842,3 k € | +155.5% | -1,5 M € | +69.9% | -5,0 M € | -555.5% | 1,1 M € | |
| Operating profit | 3,5 M € | -60.8% | 9,0 M € | +9.1% | 8,2 M € | +16.3% | 7,1 M € | -22.2% | 9,1 M € | +21.1% | 7,5 M € | +12.1% | 6,7 M € | +15.5% | 5,8 M € | -13.1% | 6,7 M € | +66.8% | 4,0 M € | +52.4% | 2,6 M € | +99.4% | 1,3 M € | +51.6% | 867,3 k € | +267.2% | 236,2 k € | -84.5% | 1,5 M € | +150.4% | -3,0 M € | +58.6% | -7,3 M € | -304.5% | -1,8 M € | |
| Profit/loss | 1,2 M € | -8.3% | 1,3 M € | -78.7% | 6,0 M € | -6.3% | 6,4 M € | -23.3% | 8,4 M € | +31.7% | 6,4 M € | +9.3% | 5,8 M € | +8.2% | 5,4 M € | -15.8% | 6,4 M € | +62.8% | 3,9 M € | +53.8% | 2,6 M € | +104.5% | 1,3 M € | +110.0% | 596,9 k € | +909.5% | 59,1 k € | +105.4% | -1,1 M € | +78.6% | -5,1 M € | +57.1% | -11,8 M € | -209.6% | -3,8 M € | |
| Equity | 33,6 M € | +3.6% | 32,4 M € | -8.3% | 35,3 M € | +20.6% | 29,3 M € | -22.2% | 37,7 M € | +28.7% | 29,3 M € | +14.0% | 25,7 M € | +29.5% | 19,8 M € | +37.5% | 14,4 M € | +80.2% | 8,0 M € | +75.5% | 4,6 M € | +128.3% | 2,0 M € | +72.2% | 1,2 M € | +105.9% | 563,7 k € | +11.7% | 504,6 k € | +126.5% | -1,9 M € | +85.8% | -13,4 M € | -734.8% | -1,6 M € | |
| Total assets | 79,6 M € | +0.4% | 79,3 M € | -2.9% | 81,7 M € | +22.0% | 67,0 M € | +18.4% | 56,6 M € | +8.0% | 52,4 M € | +11.3% | 47,0 M € | +34.2% | 35,0 M € | +32.6% | 26,4 M € | +25.8% | 21,0 M € | +90.6% | 11,0 M € | +34.9% | 8,2 M € | +17.1% | 7,0 M € | +4.8% | 6,7 M € | -17.5% | 8,1 M € | -40.1% | 13,5 M € | -23.1% | 17,5 M € | -30.4% | 25,2 M € | |
| Cash | 6,6 M € | +13.0% | 5,9 M € | +3.8% | 5,6 M € | +38.8% | 4,1 M € | -6.7% | 4,4 M € | -5.5% | 4,6 M € | -7.2% | 5,0 M € | +49.0% | 3,3 M € | +96.4% | 1,7 M € | +274.9% | 453,4 k € | -29.1% | 639,6 k € | +80.8% | 353,8 k € | -40.1% | 590,6 k € | +105.8% | 287,0 k € | -58.5% | 691,6 k € | -44.3% | 1,2 M € | +2957.8% | 40,6 k € | +109.5% | 19,4 k € | |
| Debts | 44,7 M € | -3.0% | 46,1 M € | +1.5% | 45,4 M € | +22.9% | 37,0 M € | +103.3% | 18,2 M € | -19.2% | 22,5 M € | +10.1% | 20,4 M € | +41.9% | 14,4 M € | +29.0% | 11,2 M € | -4.7% | 11,7 M € | +125.4% | 5,2 M € | +10.4% | 4,7 M € | +9.8% | 4,3 M € | -0.5% | 4,3 M € | -26.4% | 5,9 M € | -54.3% | 12,8 M € | -55.8% | 29,0 M € | +16.5% | 24,9 M € | |
| Staff | 117,5 | 129,5 | 136 | 126,8 | 114,4 | 119,9 | 112,7 | 106,6 | 100,7 | 88,5 | 80 | 73,5 | 72,5 | 83 | 178,4 | 230,7 | 246,5 | 193,9 | ||||||||||||||||||
Public limited company · Sint-Niklaas · incorporated on 11/01/1996 · 117,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+13.0%).
Solid counterparty for a standard engagement.
SPORTS AND LEISURE GROUP is a Public limited company incorporated in 1996. Its main activity is: Manufacture of carpets and rugs. Its registered office is in Sint-Niklaas. It employs on average 117,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette