| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 6,3 M € | -10.3% | 7,0 M € | -2.1% | 7,1 M € | +27.0% | 5,6 M € | +10.5% | 5,1 M € | +19.6% | 4,3 M € | -7.4% | 4,6 M € | +0.9% | 4,6 M € | +60.7% | 2,8 M € | +19.2% | 2,4 M € | +23.5% | 1,9 M € | +49.7% | 1,3 M € | +9.8% | 1,2 M € | +7.8% | 1,1 M € | +13.5% | 956,1 k € | +52.2% | 628,2 k € | +20.0% | 523,3 k € | +24.0% | 422,2 k € | |
| EBITDA | 5,4 M € | -12.8% | 6,2 M € | -2.3% | 6,3 M € | +27.8% | 4,9 M € | +11.1% | 4,4 M € | +22.9% | 3,6 M € | -10.0% | 4,0 M € | +5.2% | 3,8 M € | +58.9% | 2,4 M € | +16.5% | 2,1 M € | +24.3% | 1,7 M € | +49.8% | 1,1 M € | +7.5% | 1,0 M € | +6.1% | 972,1 k € | +6.9% | 909,0 k € | +47.1% | 618,1 k € | +18.2% | 522,8 k € | +24.0% | 421,7 k € | |
| Operating profit | 933,1 k € | -48.6% | 1,8 M € | -26.5% | 2,5 M € | +19.5% | 2,1 M € | -4.0% | 2,2 M € | +24.2% | 1,7 M € | +5.3% | 1,6 M € | +163.3% | 625,7 k € | +1331.5% | 43,7 k € | +174.6% | -58,6 k € | -130.4% | 192,6 k € | +288.1% | -102,4 k € | +19.5% | -127,2 k € | -5.1% | -121,1 k € | -494.8% | -20,4 k € | +70.6% | -69,2 k € | -107.0% | -33,5 k € | -8326.4% | 406,6 € | |
| Profit/loss | 731,5 k € | -46.7% | 1,4 M € | -16.8% | 1,7 M € | +5.4% | 1,6 M € | -7.0% | 1,7 M € | +24.6% | 1,4 M € | +12.2% | 1,2 M € | +183.4% | 425,1 k € | +4844.6% | 8,6 k € | +115.3% | -56,2 k € | -142.1% | 133,4 k € | +118.5% | 61,1 k € | +291.8% | -31,8 k € | -207.8% | 29,5 k € | -62.6% | 78,9 k € | +424.0% | -24,4 k € | -198.3% | 24,8 k € | +142.0% | 10,2 k € | |
| Equity | 3,5 M € | -7.2% | 3,7 M € | +58.4% | 2,4 M € | +32.4% | 1,8 M € | -19.6% | 2,2 M € | -2.9% | 2,3 M € | +40.2% | 1,6 M € | +162.4% | 618,6 k € | +110.8% | 293,4 k € | +3.0% | 284,8 k € | -16.5% | 341,0 k € | +64.3% | 207,6 k € | +41.7% | 146,5 k € | -17.8% | 178,4 k € | +19.8% | 148,9 k € | +112.9% | 69,9 k € | -25.8% | 94,3 k € | +35.6% | 69,5 k € | |
| Total assets | 9,5 M € | +7.7% | 8,9 M € | +5.3% | 8,4 M € | +6.0% | 7,9 M € | +24.8% | 6,4 M € | +40.5% | 4,5 M € | +1.3% | 4,5 M € | +3.8% | 4,3 M € | +35.2% | 3,2 M € | -15.7% | 3,8 M € | +63.0% | 2,3 M € | +24.3% | 1,9 M € | +25.3% | 1,5 M € | -13.3% | 1,7 M € | -3.4% | 1,8 M € | +43.7% | 1,2 M € | +31.5% | 938,0 k € | +16.4% | 805,9 k € | |
| Cash | 395,6 k € | -61.4% | 1,0 M € | +217.8% | 322,8 k € | +171.3% | 119,0 k € | +39.8% | 85,1 k € | -90.7% | 919,8 k € | +251.7% | 261,6 k € | -72.7% | 957,0 k € | +525.1% | 153,1 k € | -33.5% | 230,1 k € | +8729.5% | 2,6 k € | -78.9% | 12,4 k € | -55.5% | 27,8 k € | -18.4% | 34,1 k € | -28.6% | 47,7 k € | +75.4% | 27,2 k € | +134.0% | 11,6 k € | -59.1% | 28,4 k € | |
| Debts | 6,1 M € | +18.0% | 5,1 M € | -15.3% | 6,1 M € | +2.1% | 5,9 M € | +52.5% | 3,9 M € | +86.1% | 2,1 M € | -20.7% | 2,6 M € | -25.2% | 3,5 M € | +25.6% | 2,8 M € | -16.4% | 3,4 M € | +79.5% | 1,9 M € | +21.0% | 1,5 M € | +24.2% | 1,2 M € | -12.6% | 1,4 M € | -8.1% | 1,5 M € | +38.7% | 1,1 M € | +39.7% | 798,5 k € | +11.8% | 714,4 k € | |
| Staff | 14,4 | 13,7 | 13,7 | 12,8 | 12,9 | 12,8 | 11,2 | 9,7 | 8,7 | 6,5 | 5 | 4 | 3,3 | 3 | 1,2 | 0,3 | — | — | ||||||||||||||||||
Private limited company · Sint-Truiden · incorporated on 29/07/2002 · 14,4 ETP
Private limited company profitable and well capitalised. Cash position declining (-61.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SERVICE RENT is a Private limited company incorporated in 2002. Its main activity is: Architectural and engineering activities and related technical consultancy. Its registered office is in Sint-Truiden. It employs on average 14,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette