| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 2,2 M € | +2.5% | 2,1 M € | +25.6% | 1,7 M € | -16.3% | 2,0 M € | +20.7% | 1,7 M € | +9.2% | 1,5 M € | -4.9% | 1,6 M € | -22.0% | 2,1 M € | -10.9% | 2,3 M € | — | ||||||||||||
| Gross margin | 2,5 M € | +12.9% | 2,2 M € | +11.0% | 2,0 M € | +19.7% | 1,6 M € | +19.2% | 1,4 M € | +12.4% | 1,2 M € | +22.3% | 1,0 M € | +43.5% | 699,7 k € | -14.4% | 817,9 k € | +6.0% | 771,7 k € | — | — | — | — | — | 840,1 k € | -8.6% | 919,0 k € | -2.1% | 938,7 k € | +28.2% | 732,0 k € | +24.4% | 588,7 k € | |||||||
| EBITDA | 622,5 k € | +49.7% | 415,8 k € | +12.1% | 370,9 k € | +53.3% | 242,0 k € | +0.5% | 240,7 k € | -18.4% | 294,9 k € | +1.1% | 291,8 k € | +105.6% | 141,9 k € | -42.4% | 246,4 k € | +79.5% | 137,3 k € | -29.8% | 195,5 k € | +15.5% | 169,2 k € | +21.4% | 139,4 k € | -39.4% | 230,3 k € | -1.4% | 233,4 k € | +13.8% | 205,1 k € | -17.9% | 249,7 k € | -39.7% | 414,4 k € | +104.8% | 202,3 k € | +11.7% | 181,2 k € | |
| Operating profit | 586,2 k € | +56.0% | 375,8 k € | +11.2% | 338,0 k € | +56.4% | 216,1 k € | +4.2% | 207,4 k € | -20.7% | 261,5 k € | -4.2% | 272,9 k € | +61.7% | 168,7 k € | -28.3% | 235,2 k € | +162.8% | 89,5 k € | -51.0% | 182,7 k € | +12.7% | 162,1 k € | +24.1% | 130,7 k € | -40.8% | 220,9 k € | +2.9% | 214,7 k € | +23.9% | 173,2 k € | -15.3% | 204,6 k € | -44.1% | 366,1 k € | +132.7% | 157,3 k € | +9.8% | 143,3 k € | |
| Profit/loss | 385,2 k € | +63.1% | 236,1 k € | +4.8% | 225,3 k € | +62.0% | 139,1 k € | +1.1% | 137,6 k € | -24.4% | 182,0 k € | -0.2% | 182,4 k € | +65.6% | 110,1 k € | -24.6% | 146,1 k € | +172.3% | 53,6 k € | -54.2% | 117,0 k € | +11.3% | 105,1 k € | +23.5% | 85,1 k € | -41.8% | 146,2 k € | +1.3% | 144,4 k € | +22.0% | 118,3 k € | -16.7% | 142,0 k € | -42.3% | 246,1 k € | +117.4% | 113,2 k € | +15.4% | 98,1 k € | |
| Equity | 897,3 k € | +0.0% | 897,1 k € | +0.1% | 896,0 k € | +0.0% | 895,6 k € | +0.0% | 895,5 k € | +0.1% | 894,8 k € | +0.1% | 893,9 k € | +0.0% | 893,5 k € | +0.0% | 893,4 k € | +0.0% | 893,3 k € | +0.1% | 892,7 k € | +15.1% | 775,7 k € | +15.7% | 670,5 k € | +14.5% | 585,4 k € | -8.4% | 639,2 k € | -0.9% | 644,8 k € | -11.2% | 726,5 k € | -7.5% | 785,6 k € | +45.6% | 539,4 k € | +26.6% | 426,2 k € | |
| Total assets | 2,1 M € | -12.0% | 2,4 M € | +41.0% | 1,7 M € | +5.1% | 1,6 M € | +10.3% | 1,4 M € | -0.6% | 1,5 M € | -19.0% | 1,8 M € | +13.0% | 1,6 M € | +6.3% | 1,5 M € | +19.7% | 1,2 M € | +7.3% | 1,2 M € | -5.4% | 1,2 M € | +31.2% | 936,6 k € | -17.2% | 1,1 M € | +8.3% | 1,0 M € | -10.5% | 1,2 M € | +1.4% | 1,2 M € | +4.2% | 1,1 M € | -2.5% | 1,1 M € | +7.0% | 1,1 M € | |
| Cash | 829,6 k € | +14.7% | 723,4 k € | +47.1% | 491,8 k € | -8.0% | 534,7 k € | -4.0% | 557,0 k € | -5.8% | 591,1 k € | +33.2% | 443,9 k € | -24.4% | 587,4 k € | +30.1% | 451,5 k € | +49.3% | 302,4 k € | -13.6% | 350,2 k € | -19.6% | 435,5 k € | +98.7% | 219,2 k € | +12.5% | 194,9 k € | -35.6% | 302,6 k € | -3.2% | 312,6 k € | +7.3% | 291,4 k € | -44.2% | 521,9 k € | -3.3% | 539,4 k € | +67.6% | 321,8 k € | |
| Debts | 1,2 M € | -19.3% | 1,5 M € | +87.8% | 776,7 k € | +11.7% | 695,1 k € | +26.9% | 547,7 k € | -1.5% | 555,9 k € | -38.1% | 898,5 k € | +29.9% | 691,7 k € | +15.6% | 598,4 k € | +68.6% | 354,8 k € | +31.5% | 269,8 k € | -40.4% | 452,8 k € | +70.3% | 265,9 k € | -51.3% | 546,2 k € | +35.0% | 404,7 k € | -22.1% | 519,5 k € | +22.7% | 423,4 k € | +32.7% | 318,9 k € | -45.8% | 588,4 k € | -3.8% | 611,7 k € | |
| Staff | 28,8 | 30,4 | 28,6 | 27,6 | 23,8 | 24,6 | 14 | 10,9 | 11,7 | 12,6 | 13,3 | 12,9 | 12,5 | 13,8 | 13,6 | 14,3 | 15,7 | 14,8 | 13,4 | 11,4 | ||||||||||||||||||||
Private limited company · Saint-Nicolas · incorporated on 21/01/1997 · 28,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+14.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SERVICE PARTNER is a Private limited company incorporated in 1997. Its main activity is: Electrical installation. Its registered office is in Saint-Nicolas. It employs on average 28,8 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette