| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 751,4 k € | +98.4% | 378,7 k € | -4.0% | 394,6 k € | -26.7% | 538,2 k € | -20.6% | 677,7 k € | +212.4% | 216,9 k € | +53.3% | 141,5 k € | |||||||||||||
| Gross margin | 281,9 k € | +6.7% | 264,2 k € | -6.3% | 281,8 k € | +26.5% | 222,8 k € | -2.6% | 228,6 k € | +0.0% | 228,5 k € | -34.4% | 348,4 k € | +55.3% | 224,3 k € | +9.3% | 205,2 k € | +13.7% | 180,4 k € | -19.0% | 222,7 k € | -8.2% | 242,7 k € | -21.1% | 307,8 k € | +31.9% | 233,4 k € | -7.4% | 252,0 k € | +19.9% | 210,2 k € | -4.9% | 220,9 k € | +41.3% | 156,4 k € | +55.7% | 100,4 k € | |
| EBITDA | 259,6 k € | +6.9% | 242,8 k € | -7.4% | 262,3 k € | +26.8% | 206,9 k € | -3.3% | 213,9 k € | +1.1% | 211,6 k € | -36.2% | 331,6 k € | +57.2% | 211,0 k € | +7.7% | 195,8 k € | +13.6% | 172,4 k € | -19.9% | 215,2 k € | -8.2% | 234,3 k € | -21.4% | 298,3 k € | +32.5% | 225,1 k € | -7.3% | 242,9 k € | +19.9% | 202,5 k € | -5.3% | 213,9 k € | +41.8% | 150,9 k € | +55.3% | 97,1 k € | |
| Operating profit | 152,9 k € | +42.3% | 107,5 k € | -31.8% | 157,7 k € | +69.5% | 93,0 k € | -29.9% | 132,8 k € | +2.0% | 130,1 k € | -44.9% | 236,4 k € | +98.0% | 119,4 k € | +15.3% | 103,6 k € | +11.9% | 92,6 k € | -30.5% | 133,2 k € | -14.3% | 155,5 k € | -28.0% | 216,1 k € | +76.6% | 122,4 k € | -12.2% | 139,4 k € | +58.3% | 88,1 k € | -11.2% | 99,2 k € | +19.0% | 83,4 k € | +30.6% | 63,8 k € | |
| Profit/loss | 91,6 k € | +54.7% | 59,2 k € | -40.1% | 98,9 k € | +105.1% | 48,2 k € | -33.7% | 72,7 k € | +14.8% | 63,3 k € | -52.7% | 134,1 k € | +177.9% | 48,2 k € | +52.8% | 31,6 k € | +43.0% | 22,1 k € | -49.8% | 44,0 k € | -18.8% | 54,2 k € | -56.3% | 124,0 k € | +254.1% | 35,0 k € | +612.1% | 4,9 k € | -42.6% | 8,6 k € | -71.5% | 30,0 k € | +11.6% | 26,9 k € | +68.5% | 16,0 k € | |
| Equity | 695,6 k € | +15.2% | 604,0 k € | +10.9% | 544,8 k € | +22.2% | 445,9 k € | +12.1% | 397,6 k € | +22.4% | 324,9 k € | -2.0% | 331,6 k € | +0.0% | 331,4 k € | +17.0% | 283,2 k € | +12.6% | 251,6 k € | +9.6% | 229,5 k € | +23.7% | 185,5 k € | +41.3% | 131,3 k € | +22.4% | 107,3 k € | +2.9% | 104,2 k € | +5.0% | 99,3 k € | +9.4% | 90,7 k € | +49.5% | 60,7 k € | +110.2% | 28,9 k € | |
| Total assets | 2,5 M € | -2.2% | 2,5 M € | +4.7% | 2,4 M € | -2.0% | 2,5 M € | +71.7% | 1,4 M € | -12.8% | 1,6 M € | -13.6% | 1,9 M € | +13.4% | 1,7 M € | +34.1% | 1,3 M € | -0.5% | 1,3 M € | -7.5% | 1,4 M € | -1.9% | 1,4 M € | -4.3% | 1,5 M € | -3.3% | 1,5 M € | -7.3% | 1,6 M € | +3.3% | 1,6 M € | +2.1% | 1,5 M € | +77.1% | 869,1 k € | +16.5% | 745,9 k € | |
| Cash | 70,2 k € | +363.5% | 15,1 k € | -3.0% | 15,6 k € | +14.1% | 13,7 k € | -79.3% | 66,0 k € | +14.7% | 57,5 k € | +95.6% | 29,4 k € | +202.2% | 9,7 k € | -55.5% | 21,9 k € | -51.0% | 44,6 k € | -23.4% | 58,3 k € | +74.4% | 33,4 k € | -70.9% | 115,0 k € | +119.3% | 52,4 k € | +53.5% | 34,1 k € | -21.2% | 43,3 k € | -50.7% | 87,9 k € | +343.1% | 19,8 k € | +451.2% | 3,6 k € | |
| Debts | 1,8 M € | -7.7% | 1,9 M € | +2.9% | 1,9 M € | -7.4% | 2,0 M € | +94.6% | 1,0 M € | -21.6% | 1,3 M € | -16.0% | 1,6 M € | +16.6% | 1,4 M € | +39.0% | 972,4 k € | -3.8% | 1,0 M € | -10.9% | 1,1 M € | -5.9% | 1,2 M € | -8.9% | 1,3 M € | -5.3% | 1,4 M € | -7.9% | 1,5 M € | +3.0% | 1,5 M € | +1.6% | 1,4 M € | +79.1% | 808,4 k € | +12.7% | 717,0 k € | |
Private limited company · Ixelles · incorporated on 02/03/2001
Private limited company profitable and well capitalised. Cash position rising (+363.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SATURNE 5 is a Private limited company incorporated in 2001. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Ixelles.
Key indicators
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Source: Belgian Official Gazette