| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 392,4 k € | -5.1% | 413,4 k € | +12.2% | 368,6 k € | -2.0% | 376,3 k € | +18.3% | 318,0 k € | +32.5% | 240,0 k € | 0.0% | 240,0 k € | 0.0% | 240,0 k € | -39.2% | 395,0 k € | +9.7% | 360,0 k € | 0.0% | 360,0 k € | — | — | — | — | — | — | |||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | 4,3 k € | -86.7% | 32,4 k € | +46.3% | 22,2 k € | -23.0% | 28,8 k € | +11.2% | 25,9 k € | -29.0% | 36,4 k € | ||||||||||||
| EBITDA | 51,1 k € | +87.1% | 27,3 k € | -7.2% | 29,4 k € | -37.7% | 47,2 k € | -32.8% | 70,2 k € | +34.3% | 52,3 k € | -41.3% | 89,1 k € | -1.3% | 90,2 k € | -61.6% | 235,2 k € | +14.0% | 206,4 k € | -9.7% | 228,6 k € | +17886.5% | 1,3 k € | -96.0% | 31,5 k € | +48.3% | 21,2 k € | -23.8% | 27,9 k € | +27.8% | 21,8 k € | -38.6% | 35,5 k € | |
| Operating profit | 35,6 k € | +270.2% | 9,6 k € | -18.1% | 11,8 k € | -60.4% | 29,7 k € | -44.9% | 53,9 k € | +42.4% | 37,8 k € | -50.9% | 77,0 k € | +1.6% | 75,8 k € | -67.4% | 232,4 k € | +13.9% | 204,0 k € | -8.9% | 223,8 k € | +2821.5% | -8,2 k € | -132.9% | 25,0 k € | +39.5% | 17,9 k € | -31.5% | 26,2 k € | +19.9% | 21,8 k € | -37.1% | 34,7 k € | |
| Profit/loss | -3,7 k € | +84.1% | -23,5 k € | -25.5% | -18,7 k € | -229.9% | -5,7 k € | -3257.2% | 180,0 € | +161.5% | -292,6 € | -101.2% | 23,8 k € | +57.7% | 15,1 k € | -87.6% | 121,7 k € | +18.8% | 102,4 k € | +13.8% | 90,0 k € | +952.4% | -10,6 k € | -188.7% | 11,9 k € | +17.5% | 10,1 k € | -5.2% | 10,7 k € | -21.7% | 13,6 k € | -33.6% | 20,6 k € | |
| Equity | 2,8 M € | -0.1% | 2,9 M € | -0.8% | 2,9 M € | -0.6% | 2,9 M € | +4.0% | 2,8 M € | +0.0% | 2,8 M € | -0.0% | 2,8 M € | +0.9% | 2,8 M € | +0.6% | 2,7 M € | +4.6% | 2,6 M € | +4.1% | 2,5 M € | +3.7% | 2,4 M € | +250.1% | 693,7 k € | +1.7% | 681,8 k € | +1.5% | 671,7 k € | +1.6% | 661,0 k € | +2.1% | 647,4 k € | |
| Total assets | 4,9 M € | +1.8% | 4,8 M € | +2.8% | 4,6 M € | +2.3% | 4,5 M € | +20.4% | 3,8 M € | -1.7% | 3,8 M € | -5.7% | 4,1 M € | -1.8% | 4,1 M € | -0.5% | 4,2 M € | +3.0% | 4,0 M € | +0.5% | 4,0 M € | +59.4% | 2,5 M € | +244.9% | 729,7 k € | +3.7% | 703,7 k € | -1.9% | 717,5 k € | +0.4% | 714,9 k € | -0.7% | 720,2 k € | |
| Cash | 4,2 k € | -21.5% | 5,3 k € | -65.7% | 15,4 k € | -31.6% | 22,6 k € | +3.7% | 21,8 k € | +1218.6% | 1,7 k € | -92.3% | 21,5 k € | +193.0% | 7,3 k € | +229.7% | 2,2 k € | -87.0% | 17,1 k € | -25.2% | 22,9 k € | +295.3% | 5,8 k € | -43.4% | 10,2 k € | -28.8% | 14,4 k € | +319.2% | 3,4 k € | +2912.2% | 114,0 € | -92.9% | 1,6 k € | |
| Debts | 1,9 M € | +4.7% | 1,9 M € | +6.3% | 1,8 M € | +7.4% | 1,6 M € | +67.5% | 973,8 k € | -6.2% | 1,0 M € | -18.2% | 1,3 M € | -6.9% | 1,4 M € | -3.2% | 1,4 M € | -0.1% | 1,4 M € | -5.7% | 1,5 M € | +1598.2% | 88,0 k € | +146.6% | 35,7 k € | +65.5% | 21,5 k € | -51.6% | 44,5 k € | -17.1% | 53,8 k € | -24.9% | 71,6 k € | |
| Staff | 1 | 1,4 | 2,1 | 2 | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
Public limited company · Villers-le-Bouillet · incorporated on 10/03/1998 · 1,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-21.5%).
Solid counterparty for a standard engagement.
SWENNEN SERVICES is a Public limited company incorporated in 1998. Its main activity is: Activities of holding companies. Its registered office is in Villers-le-Bouillet. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette