| 2024 | 2023 | 2022 | 2021 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 6,9 M € | +7.8% | 6,4 M € | +17.4% | 5,4 M € | -5.7% | 5,8 M € | +125.6% | 2,6 M € | -9.0% | 2,8 M € | +27.8% | 2,2 M € | -13.3% | 2,5 M € | +34.7% | 1,9 M € | +1.5% | 1,9 M € | -14.9% | 2,2 M € | |
| EBITDA | 5,5 M € | +6.0% | 5,2 M € | +17.2% | 4,4 M € | -2.5% | 4,5 M € | +130.8% | 2,0 M € | +28.8% | 1,5 M € | +18.8% | 1,3 M € | -24.6% | 1,7 M € | +65.8% | 1,0 M € | -12.2% | 1,2 M € | -5.6% | 1,2 M € | |
| Operating profit | 3,6 M € | +13.3% | 3,1 M € | +21.4% | 2,6 M € | -8.0% | 2,8 M € | +191.8% | 962,7 k € | +11.5% | 863,1 k € | +16.6% | 740,0 k € | -38.1% | 1,2 M € | +177.8% | 430,1 k € | -3.0% | 443,6 k € | +2.5% | 432,6 k € | |
| Profit/loss | 2,6 M € | +12.9% | 2,3 M € | +11.2% | 2,1 M € | -8.5% | 2,3 M € | +277.1% | 600,0 k € | -62.8% | 1,6 M € | +240.7% | 473,9 k € | -39.1% | 778,8 k € | +231.8% | 234,8 k € | +112.1% | 110,7 k € | -68.2% | 348,4 k € | |
| Equity | 13,9 M € | +22.1% | 11,4 M € | +21.5% | 9,3 M € | +18.8% | 7,9 M € | +120.5% | 3,6 M € | +20.2% | 3,0 M € | +119.3% | 1,4 M € | +53.9% | 879,7 k € | -41.7% | 1,5 M € | +16.9% | 1,3 M € | +7.6% | 1,2 M € | |
| Total assets | 19,4 M € | +14.2% | 17,0 M € | -2.1% | 17,4 M € | +8.8% | 16,0 M € | +113.3% | 7,5 M € | -29.1% | 10,6 M € | +103.6% | 5,2 M € | -6.9% | 5,6 M € | +6.5% | 5,2 M € | -6.2% | 5,6 M € | +50.9% | 3,7 M € | |
| Cash | 1,7 M € | +25.4% | 1,4 M € | -55.4% | 3,1 M € | +40.0% | 2,2 M € | +2182.3% | 95,9 k € | -76.9% | 414,2 k € | +224.4% | 127,7 k € | -87.3% | 1,0 M € | +50.2% | 669,8 k € | +246.8% | 193,2 k € | -38.3% | 313,0 k € | |
| Debts | 5,5 M € | -1.3% | 5,6 M € | -29.8% | 7,9 M € | -0.7% | 8,0 M € | +125.6% | 3,5 M € | -50.9% | 7,2 M € | +88.6% | 3,8 M € | -18.0% | 4,7 M € | +25.3% | 3,7 M € | -12.7% | 4,3 M € | +71.6% | 2,5 M € | |
| Staff | 19,3 | 17,8 | 17,4 | 17,8 | 12,4 | 27,3 | 20,3 | 20,4 | 21 | 17,3 | 16,3 | |||||||||||
Private limited company · Londerzeel · incorporated on 22/08/1997 · 19,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+25.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOCAPLAST is a Private limited company incorporated in 1997. Its main activity is: Manufacture of builders’ ware of plastic. Its registered office is in Londerzeel. It employs on average 19,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette