| 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29,5 M € | +19.0% | 24,8 M € | +23.6% | 20,0 M € | +13.6% | 17,6 M € | +6.7% | 16,5 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | — | — | — | — | — | 5,3 M € | +25.5% | 4,2 M € | +45.3% | 2,9 M € | +200.0% | 969,1 k € | +194.8% | 328,8 k € | -87.2% | 2,6 M € | +22.7% | 2,1 M € | -37.2% | 3,3 M € | +41.0% | 2,4 M € | +137.3% | 997,2 k € | +2.4% | 973,5 k € | +0.1% | 972,1 k € | ||||||
| EBITDA | 2,7 M € | +3125.7% | -88,2 k € | -109.7% | 911,8 k € | +21.9% | 747,8 k € | -35.1% | 1,2 M € | +78.7% | 645,0 k € | -11.7% | 730,8 k € | +258.1% | 204,1 k € | +31.9% | 154,7 k € | +112.2% | 72,9 k € | -85.9% | 517,0 k € | +167.6% | -764,8 k € | -223.5% | 619,5 k € | -46.2% | 1,2 M € | +252.5% | 326,6 k € | -32.3% | 482,7 k € | +8.2% | 446,1 k € | |
| Operating profit | 948,5 k € | +25.6% | 755,4 k € | +18.3% | 638,6 k € | +33.3% | 478,9 k € | -32.6% | 710,4 k € | +1528.8% | -49,7 k € | -119.9% | 250,3 k € | +221.4% | -206,2 k € | +20.4% | -259,0 k € | -471.4% | 69,7 k € | +16.9% | 59,6 k € | +104.8% | -1,2 M € | -2673.3% | -44,9 k € | -184.4% | 53,1 k € | -67.4% | 163,0 k € | -49.7% | 324,2 k € | +9.7% | 295,6 k € | |
| Profit/loss | 421,0 k € | +102.0% | 208,4 k € | -43.1% | 366,4 k € | +557.3% | -80,1 k € | -117.3% | 463,7 k € | +686.3% | 59,0 k € | -53.9% | 127,9 k € | +177.9% | -164,2 k € | -1373.3% | 12,9 k € | -96.5% | 371,7 k € | +6019.5% | 6,1 k € | +111.8% | -51,3 k € | -102.1% | 2,4 M € | +5792.9% | 40,5 k € | -72.8% | 148,9 k € | -33.7% | 224,5 k € | +16.1% | 193,3 k € | |
| Equity | 5,4 M € | +8.4% | 5,0 M € | +4.3% | 4,8 M € | +8.2% | 4,4 M € | -0.0% | 4,4 M € | +21.9% | 3,6 M € | +1.6% | 3,6 M € | +3.7% | 3,5 M € | -20.1% | 4,3 M € | -6.8% | 4,6 M € | +8.7% | 4,3 M € | -0.1% | 4,3 M € | -1.4% | 4,3 M € | +120.3% | 2,0 M € | +34.9% | 1,5 M € | +9.6% | 1,3 M € | +18.1% | 1,1 M € | |
| Total assets | 23,5 M € | +3.0% | 22,8 M € | +26.9% | 18,0 M € | +38.6% | 13,0 M € | -7.1% | 14,0 M € | -1.6% | 14,2 M € | -0.4% | 14,3 M € | +4.0% | 13,7 M € | +22.1% | 11,2 M € | +9.4% | 10,3 M € | +4.2% | 9,9 M € | -1.8% | 10,0 M € | -15.9% | 11,9 M € | +37.8% | 8,7 M € | +174.8% | 3,2 M € | +49.2% | 2,1 M € | +7.0% | 2,0 M € | |
| Cash | 2,8 M € | +20.8% | 2,3 M € | +50.0% | 1,5 M € | +28.5% | 1,2 M € | -36.3% | 1,9 M € | +25.3% | 1,5 M € | +185.3% | 521,6 k € | -40.4% | 875,1 k € | +343.6% | 197,3 k € | -35.2% | 304,6 k € | — | — | 512,7 k € | -5.5% | 542,8 k € | -29.3% | 768,1 k € | -18.4% | 941,6 k € | +29.9% | 724,6 k € | ||||
| Debts | 13,1 M € | -12.5% | 15,0 M € | +63.1% | 9,2 M € | +124.1% | 4,1 M € | -2.9% | 4,2 M € | -28.4% | 5,9 M € | -13.3% | 6,8 M € | -6.3% | 7,3 M € | +9.8% | 6,6 M € | +34.9% | 4,9 M € | +1.2% | 4,9 M € | -3.0% | 5,0 M € | -34.1% | 7,6 M € | +14.9% | 6,6 M € | +312.6% | 1,6 M € | +108.0% | 770,2 k € | -4.6% | 807,1 k € | |
| Staff | 107,7 | 85,2 | 67,4 | 61 | 61 | 71,4 | 39,8 | 40,8 | 4 | 4 | 38,6 | 45,9 | 28,8 | 28,8 | 15,5 | 14,5 | 15,7 | |||||||||||||||||
Public limited company · Charleroi · incorporated on 13/02/1996 · 107,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+20.8%).
Solid counterparty for a standard engagement.
SODITRA - LOGISTIC is a Public limited company incorporated in 1996. Its main activity is: Warehousing and storage. Its registered office is in Charleroi. It employs on average 107,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette