| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,1 M € | +1.7% | 9,0 M € | — | — | — | — | — | — | 5,8 M € | +8.6% | 5,3 M € | +11.0% | 4,8 M € | -18.8% | 5,9 M € | +32.3% | 4,4 M € | +6.1% | 4,2 M € | +14.0% | 3,7 M € | +21.6% | 3,0 M € | — | |||||||||
| Gross margin | — | — | 2,6 M € | +10.9% | 2,4 M € | +13.9% | 2,1 M € | +2.9% | 2,0 M € | -2.8% | 2,1 M € | -5.2% | 2,2 M € | — | — | — | — | — | — | — | — | 1,2 M € | ||||||||||||
| EBITDA | 419,9 k € | -45.8% | 775,2 k € | -18.7% | 954,0 k € | +36.9% | 697,1 k € | +33.0% | 524,1 k € | -4.2% | 547,0 k € | -7.6% | 591,8 k € | -20.0% | 739,9 k € | +7.1% | 690,7 k € | +8.6% | 636,3 k € | +23.9% | 513,6 k € | -0.8% | 517,8 k € | -9.9% | 574,9 k € | -44.8% | 1,0 M € | +36.2% | 764,3 k € | +8.4% | 705,0 k € | +134.9% | 300,1 k € | |
| Operating profit | 333,5 k € | -50.6% | 675,7 k € | -17.7% | 820,8 k € | +73.2% | 473,9 k € | +145.1% | 193,4 k € | +75.8% | 110,0 k € | +54.2% | 71,3 k € | -67.0% | 216,4 k € | +0.9% | 214,4 k € | +20.3% | 178,2 k € | +135.7% | 75,6 k € | -23.7% | 99,1 k € | -44.9% | 179,9 k € | -72.5% | 654,7 k € | +124.4% | 291,7 k € | -8.1% | 317,3 k € | +331.1% | -137,3 k € | |
| Profit/loss | 318,3 k € | -43.1% | 559,5 k € | -18.1% | 683,4 k € | +54.1% | 443,6 k € | +134.0% | 189,6 k € | +60.8% | 117,9 k € | +8.0% | 109,1 k € | -56.2% | 249,0 k € | -0.9% | 251,4 k € | +12.0% | 224,5 k € | +82.2% | 123,2 k € | -14.8% | 144,6 k € | -22.3% | 186,2 k € | -69.6% | 612,9 k € | +131.7% | 264,6 k € | +28.5% | 206,0 k € | -53.2% | 440,2 k € | |
| Equity | 3,3 M € | +9.0% | 3,0 M € | +19.6% | 2,5 M € | +7.4% | 2,3 M € | +30.0% | 1,8 M € | +4.7% | 1,7 M € | +4.9% | 1,6 M € | -23.8% | 2,1 M € | +8.5% | 2,0 M € | +7.7% | 1,8 M € | +13.0% | 1,6 M € | +0.9% | 1,6 M € | +1.9% | 1,6 M € | +6.2% | 1,5 M € | +54.2% | 960,5 k € | +116.3% | 444,1 k € | +69.4% | 262,2 k € | |
| Total assets | 4,1 M € | +2.4% | 4,0 M € | -0.1% | 4,0 M € | +2.5% | 3,9 M € | -0.3% | 3,9 M € | +39.5% | 2,8 M € | -16.3% | 3,3 M € | -0.5% | 3,4 M € | +10.8% | 3,0 M € | +1.9% | 3,0 M € | -6.4% | 3,2 M € | +7.6% | 3,0 M € | -2.5% | 3,0 M € | -6.2% | 3,2 M € | -11.1% | 3,6 M € | +6.1% | 3,4 M € | +42.2% | 2,4 M € | |
| Cash | 189,4 k € | -49.3% | 373,9 k € | -25.8% | 503,7 k € | +99.5% | 252,4 k € | +74.0% | 145,1 k € | -42.4% | 252,0 k € | -68.7% | 805,0 k € | +225.1% | 247,6 k € | +68.4% | 147,0 k € | -22.8% | 190,4 k € | +928.5% | 18,5 k € | -59.6% | 45,8 k € | -48.7% | 89,2 k € | +108.9% | 42,7 k € | -25.2% | 57,0 k € | +57.1% | 36,3 k € | +65.5% | 21,9 k € | |
| Debts | 819,0 k € | -17.7% | 994,8 k € | -33.1% | 1,5 M € | -4.8% | 1,6 M € | -25.2% | 2,1 M € | +92.8% | 1,1 M € | -36.7% | 1,7 M € | +40.3% | 1,2 M € | +15.2% | 1,1 M € | -7.3% | 1,1 M € | -26.6% | 1,6 M € | +15.8% | 1,3 M € | -7.6% | 1,5 M € | -16.4% | 1,7 M € | -34.4% | 2,7 M € | -9.8% | 2,9 M € | +38.8% | 2,1 M € | |
| Staff | 30,1 | 31,9 | 34,1 | 33,7 | 29,8 | 28,9 | 29,3 | 29,3 | 25,8 | 26,4 | 25,5 | 23,5 | 23,6 | 23,9 | 21,8 | 18,4 | 11,1 | |||||||||||||||||
Public limited company · Fleurus · incorporated on 21/01/1999 · 30,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-49.3%).
Solid counterparty for a standard engagement.
SAFETYGLASS is a Public limited company incorporated in 1999. Its main activity is: Manufacture of flat glass. Its registered office is in Fleurus. It employs on average 30,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette