| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 591,9 k € | -31.0% | 858,4 k € | -62.7% | 2,3 M € | +2.2% | 2,3 M € | +16.2% | 1,9 M € | +2.3% | 1,9 M € | -8.3% | 2,1 M € | +14.0% | 1,8 M € | -7.5% | 2,0 M € | +16.8% | 1,7 M € | -21.6% | 2,1 M € | -11.8% | 2,4 M € | +2.1% | 2,4 M € | +7.9% | 2,2 M € | +5.4% | 2,1 M € | +19.6% | 1,7 M € | +25.8% | 1,4 M € | -6.0% | 1,5 M € | +26.8% | 1,2 M € | |
| EBITDA | -355,5 k € | +15.3% | -419,6 k € | -182.5% | 508,5 k € | -16.3% | 607,6 k € | +3.7% | 585,7 k € | +16.1% | 504,5 k € | -16.3% | 603,1 k € | +4.3% | 578,0 k € | +49.9% | 385,6 k € | +41.5% | 272,5 k € | -18.8% | 335,8 k € | +55.6% | 215,8 k € | +51.4% | 142,5 k € | +12.6% | 126,5 k € | -29.0% | 178,3 k € | +10.1% | 161,9 k € | +1820.1% | 8,4 k € | -95.3% | 180,3 k € | -17.9% | 219,8 k € | |
| Operating profit | -450,0 k € | +0.5% | -452,4 k € | -182.1% | 551,0 k € | -4.5% | 577,2 k € | +2.8% | 561,5 k € | +12.4% | 499,7 k € | -14.3% | 583,3 k € | -1.1% | 589,8 k € | +90.7% | 309,3 k € | +50.7% | 205,2 k € | -5.9% | 218,0 k € | +378.2% | 45,6 k € | +155.5% | 17,8 k € | +37.7% | 13,0 k € | -82.0% | 72,1 k € | -1.3% | 73,0 k € | +231.7% | -55,5 k € | -152.7% | 105,2 k € | -26.7% | 143,4 k € | |
| Profit/loss | -502,1 k € | -4.2% | -481,8 k € | -190.7% | 531,3 k € | -3.8% | 552,6 k € | +1.3% | 545,4 k € | +15.3% | 473,1 k € | -14.4% | 552,3 k € | +0.8% | 548,0 k € | +98.3% | 276,4 k € | -5.1% | 291,4 k € | +82.9% | 159,3 k € | +140.2% | 66,3 k € | +322.9% | -29,8 k € | -24.5% | -23,9 k € | -3264.6% | 755,2 € | -97.2% | 26,8 k € | +134.2% | -78,3 k € | -273.1% | 45,3 k € | -30.3% | 64,9 k € | |
| Equity | -745,4 k € | -206.3% | -243,4 k € | -202.1% | 238,4 k € | +0.6% | 237,1 k € | +1.1% | 234,6 k € | -3.1% | 242,2 k € | +4.2% | 232,5 k € | -4.4% | 243,2 k € | +12.4% | 216,3 k € | +0.3% | 215,7 k € | -47.3% | 409,3 k € | -9.4% | 451,6 k € | +17.2% | 385,3 k € | -7.2% | 415,0 k € | +6.7% | 388,9 k € | +106.7% | 188,2 k € | +16.6% | 161,4 k € | -35.1% | 248,8 k € | +15.1% | 216,1 k € | |
| Total assets | 806,4 k € | -42.6% | 1,4 M € | -18.8% | 1,7 M € | +8.4% | 1,6 M € | +21.9% | 1,3 M € | -9.5% | 1,4 M € | -0.2% | 1,4 M € | +11.8% | 1,3 M € | +13.3% | 1,1 M € | +21.8% | 939,1 k € | -38.7% | 1,5 M € | +13.1% | 1,4 M € | -12.4% | 1,5 M € | -9.0% | 1,7 M € | -8.9% | 1,9 M € | +20.9% | 1,5 M € | +10.3% | 1,4 M € | -19.3% | 1,7 M € | +19.3% | 1,5 M € | |
| Cash | 43,4 k € | -74.6% | 171,2 k € | -56.2% | 390,5 k € | +68.4% | 231,9 k € | -54.6% | 511,2 k € | -27.4% | 703,8 k € | +22.4% | 574,8 k € | +71.2% | 335,6 k € | -34.5% | 512,8 k € | +76.3% | 290,8 k € | -25.0% | 387,8 k € | +167.3% | 145,1 k € | +753.4% | 17,0 k € | +905.3% | 1,7 k € | -98.4% | 108,6 k € | -53.2% | 232,1 k € | -45.8% | 428,6 k € | +32.1% | 324,3 k € | -17.7% | 394,0 k € | |
| Debts | 1,5 M € | -6.0% | 1,6 M € | +10.5% | 1,5 M € | +9.7% | 1,4 M € | +26.5% | 1,1 M € | -10.8% | 1,2 M € | +5.3% | 1,1 M € | +16.7% | 980,3 k € | +41.4% | 693,3 k € | +15.5% | 600,2 k € | -42.1% | 1,0 M € | +16.6% | 888,4 k € | -23.3% | 1,2 M € | -7.4% | 1,3 M € | -15.0% | 1,5 M € | +8.6% | 1,4 M € | +12.0% | 1,2 M € | -3.4% | 1,3 M € | +11.2% | 1,1 M € | |
| Staff | 11,1 | 17,3 | 26,8 | 24,8 | 23,9 | 23 | 23,4 | 22,9 | 21,8 | 22,9 | 29,1 | 32,7 | 35,1 | 31,8 | 31,7 | 26,7 | 23,9 | 23,8 | 16,9 | |||||||||||||||||||
Public limited company · Antwerpen · incorporated on 09/07/1997 · 11,1 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-74.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Sustenergie is a Public limited company incorporated in 1997. Its main activity is: Engineering activities and related technical consultancy. Its registered office is in Antwerpen. It employs on average 11,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette