| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,5 M € | +28.0% | 1,2 M € | -15.4% | 1,4 M € | +14.7% | 1,2 M € | +6.2% | 1,2 M € | ||||||||||||||||
| Gross margin | 2,7 M € | +2.7% | 2,6 M € | +9.4% | 2,4 M € | -4.4% | 2,5 M € | +28.8% | 2,0 M € | +26.3% | 1,6 M € | +74.0% | 893,1 k € | +20.6% | 740,7 k € | -25.5% | 994,7 k € | +17.2% | 848,9 k € | -0.9% | 856,2 k € | -24.8% | 1,1 M € | -3.3% | 1,2 M € | +8.3% | 1,1 M € | +18.9% | 914,5 k € | +46.2% | 625,3 k € | +1.1% | 618,8 k € | -9.9% | 686,8 k € | +16.3% | 590,5 k € | +19.7% | 493,4 k € | |
| EBITDA | 1,5 M € | +8.7% | 1,4 M € | +35.8% | 1,0 M € | -2.6% | 1,0 M € | +40.7% | 737,1 k € | +24.1% | 594,0 k € | +138.8% | 248,8 k € | +54.6% | 160,9 k € | -48.6% | 313,3 k € | +20.9% | 259,2 k € | -5.1% | 273,1 k € | -26.6% | 372,3 k € | +1.2% | 367,7 k € | +18.3% | 310,9 k € | -7.8% | 337,0 k € | +66.6% | 202,3 k € | +0.5% | 201,3 k € | +4.3% | 193,0 k € | +4.8% | 184,1 k € | +5.0% | 175,4 k € | |
| Operating profit | 1,2 M € | +7.6% | 1,2 M € | +37.4% | 841,4 k € | -7.9% | 913,6 k € | +43.6% | 636,1 k € | +19.0% | 534,5 k € | +200.6% | 177,8 k € | +204.8% | 58,3 k € | -72.1% | 208,8 k € | +37.7% | 151,6 k € | +11.8% | 135,6 k € | -37.3% | 216,4 k € | -2.5% | 222,0 k € | +24.2% | 178,7 k € | -24.7% | 237,4 k € | +80.7% | 131,4 k € | +5.8% | 124,2 k € | +17.6% | 105,7 k € | -2.3% | 108,2 k € | +9.3% | 99,0 k € | |
| Profit/loss | 871,2 k € | +8.3% | 804,3 k € | +53.8% | 523,0 k € | -18.1% | 638,4 k € | +62.1% | 393,8 k € | +22.5% | 321,4 k € | +137.6% | 135,2 k € | +407.4% | 26,7 k € | -79.0% | 127,2 k € | +37.1% | 92,8 k € | +74.5% | 53,1 k € | -65.6% | 154,6 k € | +7.1% | 144,3 k € | +22.6% | 117,7 k € | -25.9% | 158,8 k € | +139.1% | 66,4 k € | -34.6% | 101,5 k € | +36.4% | 74,4 k € | +15.8% | 64,3 k € | -2.2% | 65,7 k € | |
| Equity | 3,3 M € | +20.6% | 2,8 M € | +27.5% | 2,2 M € | +19.0% | 1,8 M € | +31.5% | 1,4 M € | +5.1% | 1,3 M € | +32.1% | 1,0 M € | +13.0% | 886,2 k € | -35.0% | 1,4 M € | +7.0% | 1,3 M € | +7.9% | 1,2 M € | +4.7% | 1,1 M € | +15.9% | 973,4 k € | +17.4% | 829,0 k € | +16.5% | 711,3 k € | +9.0% | 652,5 k € | -5.2% | 688,0 k € | +16.9% | 588,3 k € | +14.1% | 515,7 k € | +13.8% | 453,3 k € | |
| Total assets | 13,4 M € | -13.4% | 15,5 M € | +93.3% | 8,0 M € | +1.8% | 7,9 M € | +1.3% | 7,8 M € | +16.6% | 6,7 M € | +158.0% | 2,6 M € | +17.1% | 2,2 M € | -15.1% | 2,6 M € | +14.4% | 2,3 M € | +44.4% | 1,6 M € | -6.6% | 1,7 M € | +29.9% | 1,3 M € | -4.4% | 1,4 M € | +21.2% | 1,1 M € | +5.9% | 1,1 M € | +15.7% | 916,0 k € | +12.1% | 817,1 k € | -5.7% | 866,1 k € | -3.9% | 901,0 k € | |
| Cash | 567,9 k € | -8.4% | 620,2 k € | +1444.3% | 40,2 k € | -78.3% | 185,5 k € | -60.0% | 463,6 k € | +50.8% | 307,4 k € | -20.4% | 386,0 k € | +115.5% | 179,1 k € | +907.5% | 17,8 k € | +99.9% | 8,9 k € | -95.8% | 213,2 k € | +631.5% | 29,1 k € | -61.3% | 75,3 k € | +40.1% | 53,7 k € | +32.5% | 40,6 k € | +112.2% | 19,1 k € | -80.2% | 96,8 k € | +1713.2% | 5,3 k € | +93.2% | 2,8 k € | +30.3% | 2,1 k € | |
| Debts | 9,0 M € | -22.3% | 11,6 M € | +147.3% | 4,7 M € | -3.3% | 4,8 M € | -5.7% | 5,1 M € | +26.9% | 4,0 M € | +155.5% | 1,6 M € | +19.8% | 1,3 M € | +6.6% | 1,2 M € | +23.8% | 1,0 M € | +153.2% | 395,6 k € | -29.4% | 560,5 k € | +71.6% | 326,6 k € | -38.5% | 530,7 k € | +29.2% | 410,6 k € | +0.8% | 407,1 k € | +79.3% | 227,0 k € | +0.1% | 226,9 k € | -33.3% | 340,0 k € | -23.4% | 443,9 k € | |
| Staff | 17 | 18,6 | 20,4 | 24 | 19 | 16,5 | 12,6 | 11,5 | 14,4 | 11,5 | 12,1 | 15,8 | 17,2 | 16,8 | 14,8 | 12,8 | 9,7 | 11,5 | 10,5 | 8,4 | ||||||||||||||||||||
Public limited company · Zedelgem · incorporated on 21/12/2000 · 17,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-8.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
STEEN ELEKTRICITEIT is a Public limited company incorporated in 2000. Its main activity is: Electrical installation. Its registered office is in Zedelgem. It employs on average 17,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette