| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29,3 k € | — | — | — | 62,9 k € | -28.1% | 87,4 k € | -3.1% | 90,2 k € | -1.0% | 91,1 k € | -2.6% | 93,5 k € | -46.0% | 173,1 k € | +4.0% | 166,5 k € | -18.2% | 203,6 k € | +13.5% | 179,3 k € | +20.4% | 148,9 k € | -5.0% | 156,6 k € | -26.4% | 212,9 k € | -21.0% | 269,5 k € | -1.2% | 272,9 k € | |||||
| Gross margin | 23,7 k € | +45.5% | 16,3 k € | +423.1% | 3,1 k € | -78.1% | 14,3 k € | -48.4% | 27,6 k € | -27.3% | 38,0 k € | -29.3% | 53,7 k € | -15.7% | 63,7 k € | -17.1% | 76,9 k € | -4.5% | 80,5 k € | +5.7% | 76,1 k € | -24.3% | 100,5 k € | -1.0% | 101,5 k € | +26.2% | 80,5 k € | +88.4% | 42,7 k € | -18.2% | 52,2 k € | -42.6% | 91,0 k € | +31.3% | 69,3 k € | |
| EBITDA | 19,5 k € | +37.9% | 14,1 k € | +2241.9% | -660,3 € | -105.4% | 12,2 k € | -45.0% | 22,2 k € | -28.5% | 31,1 k € | -2.3% | 31,8 k € | +5.0% | 30,3 k € | -27.9% | 42,1 k € | -8.0% | 45,7 k € | +23.5% | 37,1 k € | -25.8% | 49,9 k € | +33.5% | 37,4 k € | +2.7% | 36,4 k € | +1621.2% | 2,1 k € | +330.0% | -919,9 € | -102.0% | 45,0 k € | +14.1% | 39,5 k € | |
| Operating profit | 2,1 k € | -70.1% | 7,0 k € | +112.5% | -55,9 k € | -1203.1% | 5,1 k € | -52.4% | 10,7 k € | -34.4% | 16,3 k € | +0.7% | 16,1 k € | +49.5% | 10,8 k € | -51.6% | 22,3 k € | -3.3% | 23,1 k € | +54.8% | 14,9 k € | -42.7% | 26,0 k € | +28.6% | 20,2 k € | +20.4% | 16,8 k € | +241.9% | -11,8 k € | +17.7% | -14,4 k € | -150.2% | 28,7 k € | +17.8% | 24,3 k € | |
| Profit/loss | 1,2 k € | -61.5% | 3,1 k € | +2224.1% | -143,8 € | -105.8% | 2,5 k € | -46.3% | 4,6 k € | -13.7% | 5,4 k € | +2.0% | 5,3 k € | +83.3% | 2,9 k € | -29.6% | 4,1 k € | -25.3% | 5,5 k € | +97.1% | 2,8 k € | -82.8% | 16,1 k € | +72.0% | 9,4 k € | +20981.5% | -44,9 € | +99.5% | -9,3 k € | +70.6% | -31,7 k € | -618.3% | 6,1 k € | +6.8% | 5,7 k € | |
| Equity | 317,8 k € | +0.4% | 316,6 k € | +178.8% | 113,6 k € | -0.1% | 113,7 k € | +2.2% | 111,2 k € | +4.3% | 106,6 k € | +5.3% | 101,2 k € | +5.5% | 96,0 k € | +3.1% | 93,1 k € | +12.6% | 82,6 k € | +7.1% | 77,2 k € | +3.7% | 74,4 k € | +278.3% | -41,7 k € | +18.4% | -51,1 k € | -0.1% | -51,1 k € | -22.3% | -41,8 k € | -313.4% | -10,1 k € | +37.7% | -16,2 k € | |
| Total assets | 346,1 k € | +0.3% | 345,0 k € | +89.6% | 182,0 k € | -17.1% | 219,6 k € | -1.8% | 223,7 k € | +15.4% | 193,8 k € | -15.3% | 228,7 k € | -2.4% | 234,4 k € | -21.5% | 298,7 k € | +6.9% | 279,6 k € | -27.1% | 383,7 k € | +21.4% | 315,9 k € | +18.1% | 267,6 k € | -8.6% | 292,8 k € | -2.7% | 300,9 k € | -5.6% | 318,8 k € | +7.6% | 296,2 k € | -0.8% | 298,5 k € | |
| Cash | 691,4 € | -47.2% | 1,3 k € | +116.4% | 604,4 € | -80.1% | 3,0 k € | +230.8% | 916,3 € | +33.9% | 684,3 € | -83.0% | 4,0 k € | +20.5% | 3,3 k € | -8.7% | 3,7 k € | -84.7% | 23,9 k € | +520.7% | 3,8 k € | +39.1% | 2,8 k € | +440.4% | 511,9 € | +323.0% | 121,0 € | -93.9% | 2,0 k € | -63.9% | 5,5 k € | +230.1% | 1,7 k € | +126.9% | 733,3 € | |
| Debts | 27,5 k € | -0.4% | 27,6 k € | -59.7% | 68,4 k € | -27.1% | 93,8 k € | -6.4% | 100,3 k € | +15.0% | 87,2 k € | -31.6% | 127,5 k € | -7.9% | 138,5 k € | -32.7% | 205,7 k € | +6.3% | 193,4 k € | -36.2% | 303,0 k € | +38.5% | 218,8 k € | -29.3% | 309,4 k € | -10.0% | 343,9 k € | -2.3% | 351,9 k € | -2.4% | 360,6 k € | +17.7% | 306,3 k € | -2.4% | 313,9 k € | |
| Staff | — | — | — | — | — | — | 1,3 | 3,1 | 4 | 6 | 4,4 | 4,6 | 4 | 3,7 | 3,3 | 5,9 | 6,8 | 2,1 | ||||||||||||||||||
Private limited company · Fleurus · incorporated on 29/04/1996
Private limited company profitable and well capitalised. Cash position declining (-47.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOGESI BELGIQUE is a Private limited company incorporated in 1996. Its main activity is: Wholesale of other household goods. Its registered office is in Fleurus.
Key indicators
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Source: Belgian Official Gazette