| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 409,9 k € | +15.6% | 354,5 k € | +7.7% | 329,0 k € | +1.4% | 324,5 k € | +19.7% | 271,1 k € | -17.6% | 329,1 k € | +36.7% | 240,8 k € | ||||||||||||||
| Gross margin | 1,1 M € | +114.4% | 497,7 k € | +3.9% | 479,1 k € | +6.4% | 450,3 k € | -24.3% | 594,5 k € | +15.1% | 516,5 k € | +12.0% | 461,0 k € | +0.6% | 458,1 k € | +4.3% | 439,4 k € | +3.3% | 425,5 k € | +17.6% | 361,7 k € | +11.1% | 325,7 k € | -7.0% | 350,1 k € | +10.3% | 317,5 k € | +28.4% | 247,2 k € | +6.2% | 232,8 k € | +3.3% | 225,4 k € | +30.4% | 172,8 k € | -13.1% | 199,0 k € | +24.8% | 159,4 k € | |
| EBITDA | 749,9 k € | +553.4% | 114,8 k € | +70.5% | 67,3 k € | -6.9% | 72,3 k € | -68.6% | 230,3 k € | -1.9% | 234,7 k € | +6.3% | 220,7 k € | -3.4% | 228,5 k € | -11.7% | 258,6 k € | -7.6% | 279,8 k € | +29.5% | 216,1 k € | +36.4% | 158,4 k € | -24.5% | 209,9 k € | +6.6% | 196,9 k € | +20.6% | 163,3 k € | +6.4% | 153,5 k € | -0.4% | 154,1 k € | +58.8% | 97,0 k € | -26.5% | 131,9 k € | +35.5% | 97,4 k € | |
| Operating profit | 700,6 k € | +959.2% | 66,1 k € | +155.4% | 25,9 k € | -24.0% | 34,1 k € | -82.3% | 192,1 k € | -11.0% | 215,8 k € | +5.7% | 204,3 k € | -4.0% | 212,7 k € | -12.9% | 244,4 k € | -10.2% | 272,1 k € | +30.6% | 208,3 k € | +38.1% | 150,9 k € | -26.9% | 206,3 k € | +9.6% | 188,3 k € | +30.8% | 144,0 k € | +12.8% | 127,7 k € | -1.7% | 129,9 k € | +80.2% | 72,1 k € | -35.9% | 112,4 k € | +54.4% | 72,8 k € | |
| Profit/loss | 485,7 k € | +933.0% | 47,0 k € | +269.6% | 12,7 k € | -24.0% | 16,7 k € | -87.4% | 133,0 k € | -8.1% | 144,7 k € | +6.5% | 135,8 k € | -3.7% | 141,0 k € | -2.0% | 143,8 k € | -15.4% | 170,1 k € | +23.0% | 138,3 k € | +108.7% | 66,3 k € | -51.9% | 137,6 k € | +4.5% | 131,8 k € | +45.2% | 90,8 k € | -16.9% | 109,2 k € | +8.5% | 100,7 k € | +52.8% | 65,9 k € | -22.8% | 85,4 k € | +123.4% | 38,2 k € | |
| Equity | 1,2 M € | +55.9% | 784,7 k € | +1.9% | 770,3 k € | -15.4% | 910,3 k € | +1.9% | 893,6 k € | +17.5% | 760,6 k € | +23.5% | 616,0 k € | +28.3% | 480,2 k € | -26.6% | 654,2 k € | +28.2% | 510,4 k € | +23.9% | 411,8 k € | +1.8% | 404,5 k € | +1638.2% | 23,3 k € | -95.3% | 499,4 k € | +35.8% | 367,7 k € | +12.5% | 326,9 k € | -33.6% | 492,7 k € | +0.1% | 492,0 k € | +15.0% | 427,7 k € | +24.4% | 343,9 k € | |
| Total assets | 1,3 M € | +46.3% | 920,7 k € | +6.9% | 861,2 k € | -13.7% | 998,2 k € | +1.7% | 981,1 k € | +18.0% | 831,2 k € | +24.5% | 667,9 k € | +28.3% | 520,4 k € | -34.1% | 789,8 k € | +10.9% | 711,9 k € | +10.6% | 643,7 k € | +19.4% | 539,2 k € | -38.5% | 876,7 k € | +48.0% | 592,2 k € | +48.0% | 400,2 k € | -38.2% | 648,0 k € | +2.3% | 633,3 k € | +19.8% | 528,7 k € | +7.5% | 492,0 k € | +27.1% | 387,3 k € | |
| Cash | 4,4 k € | -97.4% | 172,8 k € | +6906.3% | 2,5 k € | -99.5% | 470,8 k € | +10.6% | 425,9 k € | +0.6% | 423,2 k € | +42.2% | 297,5 k € | +122.0% | 134,1 k € | -68.8% | 430,0 k € | +1.8% | 422,5 k € | +25.4% | 337,0 k € | +47.6% | 228,3 k € | -37.2% | 363,8 k € | +285.7% | 94,3 k € | +101.8% | 46,7 k € | -83.4% | 280,8 k € | -51.8% | 583,1 k € | +35.2% | 431,4 k € | +5.6% | 408,4 k € | +65.5% | 246,8 k € | |
| Debts | 123,8 k € | -8.9% | 135,9 k € | +49.5% | 90,9 k € | +3.4% | 87,9 k € | +1.3% | 86,7 k € | +23.0% | 70,5 k € | +37.8% | 51,2 k € | +29.5% | 39,5 k € | -70.8% | 135,6 k € | -32.7% | 201,5 k € | -13.1% | 231,9 k € | +72.3% | 134,6 k € | -84.2% | 853,4 k € | +819.8% | 92,8 k € | +185.1% | 32,5 k € | -89.9% | 321,1 k € | +128.5% | 140,5 k € | +290.9% | 35,9 k € | -44.2% | 64,4 k € | +48.3% | 43,4 k € | |
| Staff | — | 4,5 | 4,9 | 4,9 | 4,7 | 3,1 | 3,3 | 3,7 | 3,5 | 2,6 | 2,7 | 2,6 | 2,7 | 2,7 | 1,7 | 1,6 | 1,8 | 1,5 | 1,7 | 1,5 | ||||||||||||||||||||
Private company with limited liability · Zoersel · incorporated on 04/11/1998
Private company with limited liability profitable and well capitalised. Cash position declining (-97.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOMERS RAF is a Private company with limited liability incorporated in 1998. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Zoersel.
Key indicators
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