| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 246,1 k € | +1.2% | 243,3 k € | -0.3% | 243,9 k € | -48.3% | 472,0 k € | ||||||||||||||||
| Gross margin | 154,3 k € | -41.3% | 263,1 k € | +1.0% | 260,6 k € | -39.4% | 430,1 k € | +92.6% | 223,3 k € | -23.0% | 289,9 k € | +27.3% | 227,8 k € | +9.7% | 207,7 k € | +13.2% | 183,5 k € | +27.7% | 143,7 k € | -22.4% | 185,1 k € | +16.0% | 159,5 k € | +14.6% | 139,2 k € | +228.9% | 42,3 k € | -28.4% | 59,1 k € | +105.4% | 28,8 k € | +444.3% | 5,3 k € | +21.6% | 4,3 k € | -88.6% | 38,1 k € | |
| EBITDA | 91,1 k € | -55.8% | 206,0 k € | +5.9% | 194,4 k € | -49.2% | 382,7 k € | +111.0% | 181,4 k € | -26.0% | 245,1 k € | +31.4% | 186,5 k € | +8.6% | 171,7 k € | +14.3% | 150,2 k € | +23.9% | 121,3 k € | -26.9% | 165,9 k € | +17.3% | 141,4 k € | +1.6% | 139,1 k € | +240.7% | 40,8 k € | -28.6% | 57,2 k € | +121.2% | 25,9 k € | +489.1% | 4,4 k € | +173.3% | -6,0 k € | -119.4% | 30,9 k € | |
| Operating profit | 90,4 k € | -53.8% | 195,7 k € | +11.7% | 175,2 k € | -51.7% | 362,9 k € | +132.4% | 156,1 k € | -29.5% | 221,5 k € | +32.7% | 167,0 k € | +13.0% | 147,7 k € | +12.4% | 131,4 k € | +23.3% | 106,5 k € | -28.3% | 148,6 k € | +20.4% | 123,5 k € | -0.8% | 124,4 k € | +323.2% | 29,4 k € | -33.2% | 44,0 k € | +461.6% | 7,8 k € | +163.3% | -12,4 k € | +44.9% | -22,5 k € | -267.0% | 13,5 k € | |
| Profit/loss | 62,2 k € | -52.9% | 132,2 k € | +1.8% | 129,9 k € | -46.5% | 242,7 k € | +127.9% | 106,5 k € | -31.4% | 155,2 k € | +35.7% | 114,4 k € | +27.5% | 89,7 k € | +16.4% | 77,1 k € | +27.9% | 60,3 k € | -40.9% | 101,9 k € | +29.5% | 78,7 k € | -1.5% | 79,9 k € | +354.6% | 17,6 k € | -54.1% | 38,3 k € | +1182.5% | 3,0 k € | +123.0% | -13,0 k € | +38.2% | -21,0 k € | -232.0% | 15,9 k € | |
| Equity | 725,9 k € | +0.3% | 723,7 k € | +7.8% | 671,5 k € | +24.0% | 541,6 k € | +45.7% | 371,8 k € | +3.5% | 359,3 k € | +36.0% | 264,1 k € | +39.2% | 189,8 k € | +26.5% | 150,0 k € | +13.0% | 132,8 k € | +0.2% | 132,5 k € | +37.2% | 96,5 k € | +24.1% | 77,8 k € | +62.4% | 47,9 k € | -31.9% | 70,3 k € | -14.3% | 82,0 k € | -36.4% | 129,0 k € | -9.1% | 142,0 k € | -12.9% | 163,0 k € | |
| Total assets | 962,2 k € | -21.7% | 1,2 M € | +4.8% | 1,2 M € | +10.3% | 1,1 M € | +36.9% | 777,5 k € | -13.3% | 897,1 k € | -12.4% | 1,0 M € | +62.4% | 630,7 k € | +15.4% | 546,7 k € | +62.3% | 336,8 k € | -47.1% | 637,0 k € | +66.9% | 381,8 k € | +27.3% | 299,9 k € | +72.8% | 173,6 k € | -21.8% | 222,0 k € | +22.1% | 181,8 k € | -59.3% | 446,2 k € | -1.9% | 454,8 k € | -17.6% | 552,0 k € | |
| Cash | 409,3 k € | -24.7% | 543,3 k € | -10.9% | 610,0 k € | +19.3% | 511,1 k € | +40.5% | 363,7 k € | +29.7% | 280,4 k € | -0.3% | 281,3 k € | +15.0% | 244,7 k € | +11.8% | 218,8 k € | +58.3% | 138,3 k € | -28.8% | 194,1 k € | +87.5% | 103,5 k € | -29.8% | 147,6 k € | +490.2% | 25,0 k € | +262.7% | 6,9 k € | +373.2% | 1,5 k € | -96.2% | 38,1 k € | +36.4% | 27,9 k € | -31.9% | 41,0 k € | |
| Debts | 236,2 k € | -51.9% | 490,9 k € | -2.2% | 502,2 k € | -4.0% | 522,8 k € | +28.9% | 405,6 k € | -20.1% | 507,7 k € | -30.4% | 729,9 k € | +65.6% | 440,7 k € | +11.1% | 396,6 k € | +94.4% | 204,0 k € | -59.6% | 504,6 k € | +77.0% | 285,1 k € | +28.3% | 222,1 k € | +76.7% | 125,7 k € | -17.1% | 151,7 k € | +53.0% | 99,2 k € | -68.7% | 316,7 k € | +1.4% | 312,3 k € | -19.6% | 388,5 k € | |
| Staff | 1,1 | 1,7 | 2,3 | 1,9 | 2 | 2 | 1,8 | 1 | 1 | 1,2 | 0,5 | 0,6 | — | 0 | 0,1 | — | — | — | — | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Neupré · incorporated on 19/09/1996 · 1,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-24.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SAGelectrogène is a Private limited company incorporated in 1996. Its main activity is: Installation of industrial machinery and equipment. Its registered office is in Neupré. It employs on average 1,1 ETP workers (FTE).
Key indicators
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