| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71,8 k € | -80.5% | 368,5 k € | -2.9% | 379,6 k € | -8.9% | 416,9 k € | -9.1% | 458,8 k € | +15.5% | 397,3 k € | -3.8% | 412,8 k € | -11.3% | 465,5 k € | -9.9% | 516,7 k € | +3.2% | 500,6 k € | -4.7% | 525,4 k € | +1.7% | 516,5 k € | -0.9% | 521,3 k € | +4.5% | 499,1 k € | +0.2% | 498,2 k € | +8.2% | 460,4 k € | -5.9% | 489,5 k € | +6.5% | 459,7 k € | +1.3% | 453,9 k € | |
| Gross margin | 268,3 k € | -0.7% | 270,1 k € | +9.4% | 246,9 k € | -0.7% | 248,6 k € | -14.8% | 291,6 k € | +31.8% | 221,2 k € | -9.7% | 245,0 k € | -21.7% | 313,0 k € | -16.2% | 373,7 k € | +4.1% | 359,1 k € | -5.6% | 380,6 k € | +0.4% | 379,1 k € | -3.9% | 394,7 k € | +13.1% | 348,9 k € | -6.4% | 372,9 k € | +5.3% | 354,2 k € | -10.6% | 396,0 k € | +8.7% | 364,5 k € | -1.8% | 371,2 k € | |
| EBITDA | 262,4 k € | +42.3% | 184,4 k € | -0.9% | 186,0 k € | +5.7% | 176,1 k € | +72.4% | 102,1 k € | +12.7% | 90,6 k € | -24.3% | 119,7 k € | -10.5% | 133,7 k € | -38.4% | 217,2 k € | -0.5% | 218,2 k € | -18.9% | 269,1 k € | +0.8% | 266,9 k € | -0.4% | 267,9 k € | +37.7% | 194,5 k € | -8.8% | 213,2 k € | +13.2% | 188,4 k € | -28.8% | 264,6 k € | +10.9% | 238,6 k € | -4.3% | 249,3 k € | |
| Operating profit | 179,2 k € | +50.7% | 118,9 k € | -1.4% | 120,5 k € | +20.9% | 99,7 k € | +158.4% | 38,6 k € | -11.6% | 43,7 k € | -31.1% | 63,4 k € | -27.8% | 87,8 k € | -45.2% | 160,2 k € | +4.2% | 153,8 k € | -23.2% | 200,4 k € | +67.2% | 119,8 k € | -39.7% | 198,8 k € | +67.7% | 118,5 k € | -23.7% | 155,3 k € | +26.4% | 122,9 k € | -31.3% | 179,0 k € | +20.0% | 149,2 k € | -8.9% | 163,9 k € | |
| Profit/loss | 140,1 k € | -69.9% | 465,5 k € | +447.2% | 85,1 k € | +14.1% | 74,6 k € | +201.1% | 24,8 k € | -23.3% | 32,3 k € | -20.3% | 40,5 k € | -28.4% | 56,6 k € | -42.6% | 98,7 k € | +28.6% | 76,7 k € | -37.4% | 122,7 k € | -16.9% | 147,7 k € | +13.6% | 130,0 k € | +81.8% | 71,5 k € | -25.3% | 95,7 k € | +23.7% | 77,4 k € | +159.0% | -131,2 k € | -233.9% | 98,0 k € | -18.5% | 120,2 k € | |
| Equity | 1,9 M € | +8.0% | 1,7 M € | +36.3% | 1,3 M € | +7.1% | 1,2 M € | +6.6% | 1,1 M € | +2.3% | 1,1 M € | +3.0% | 1,1 M € | +3.9% | 1,0 M € | +5.8% | 970,1 k € | +10.9% | 874,7 k € | -6.4% | 935,0 k € | +8.4% | 862,3 k € | +12.8% | 764,6 k € | +18.6% | 644,6 k € | +10.0% | 586,1 k € | +18.8% | 493,4 k € | +18.6% | 416,0 k € | -24.0% | 547,2 k € | +21.8% | 449,2 k € | |
| Total assets | 2,1 M € | +7.7% | 2,0 M € | +32.6% | 1,5 M € | +2.1% | 1,5 M € | +6.6% | 1,4 M € | +4.3% | 1,3 M € | -1.0% | 1,3 M € | -5.0% | 1,4 M € | +0.8% | 1,4 M € | -6.1% | 1,5 M € | -10.6% | 1,6 M € | +1.7% | 1,6 M € | +27.7% | 1,3 M € | +1.0% | 1,3 M € | +19.1% | 1,1 M € | -12.7% | 1,2 M € | -1.0% | 1,2 M € | -9.2% | 1,3 M € | +4.0% | 1,3 M € | |
| Cash | 288,5 k € | -61.8% | 755,7 k € | +235.8% | 225,1 k € | +40.5% | 160,1 k € | +66.5% | 96,2 k € | -40.6% | 161,8 k € | +16.9% | 138,5 k € | -24.0% | 182,3 k € | -9.6% | 201,7 k € | -17.0% | 243,0 k € | -35.7% | 378,1 k € | +67.5% | 225,8 k € | -21.1% | 286,0 k € | +47.8% | 193,6 k € | -27.8% | 267,9 k € | +22.4% | 218,8 k € | +22.8% | 178,2 k € | +39.3% | 127,9 k € | -24.6% | 169,7 k € | |
| Debts | 74,5 k € | -36.0% | 116,3 k € | -34.9% | 178,8 k € | -23.9% | 235,0 k € | +4.4% | 225,1 k € | +17.0% | 192,3 k € | -20.4% | 241,7 k € | -30.6% | 348,2 k € | -11.2% | 391,9 k € | -32.1% | 577,0 k € | -16.6% | 692,0 k € | -5.4% | 731,4 k € | +51.2% | 483,8 k € | -15.9% | 575,4 k € | +25.1% | 459,9 k € | -34.1% | 698,0 k € | -10.9% | 783,5 k € | +0.6% | 778,7 k € | -5.6% | 824,8 k € | |
| Staff | — | — | — | — | — | — | — | — | 2 | 1,9 | 1,9 | 1,9 | 2,8 | 3,1 | 3 | 3,1 | 3,1 | 3,1 | 3,6 | |||||||||||||||||||
Private limited company · Les Bons Villers · incorporated on 30/06/1997
Private limited company profitable and well capitalised. Cash position declining (-61.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOGESPA INVEST is a Private limited company incorporated in 1997. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Les Bons Villers.
Key indicators
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Source: Belgian Official Gazette