| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 9,0 M € | -9.2% | 9,9 M € | -21.6% | 12,7 M € | -11.6% | 14,3 M € | +18.1% | 12,1 M € | -46.6% | 22,7 M € | +62.8% | 14,0 M € | -0.8% | 14,1 M € | +78.9% | 7,9 M € | — | — | — | — | — | — | 6,9 M € | |||||||||
| Gross margin | 6,4 M € | — | — | — | — | — | — | — | — | — | 6,4 M € | -15.0% | 7,5 M € | +14.9% | 6,5 M € | -25.9% | 8,8 M € | +19.7% | 7,3 M € | +67.6% | 4,4 M € | -30.8% | 6,3 M € | |||||||||||
| EBITDA | 3,1 M € | -32.5% | 4,6 M € | -19.2% | 5,7 M € | -5.1% | 6,0 M € | -21.8% | 7,7 M € | -23.1% | 10,0 M € | -38.2% | 16,2 M € | +87.8% | 8,6 M € | -12.2% | 9,8 M € | +131.8% | 4,2 M € | +21.4% | 3,5 M € | -27.7% | 4,8 M € | +21.6% | 4,0 M € | -37.3% | 6,3 M € | +58.5% | 4,0 M € | +43.3% | 2,8 M € | -42.2% | 4,8 M € | |
| Operating profit | 1,2 M € | +490.2% | 206,7 k € | +340.9% | -85,8 k € | +91.5% | -1,0 M € | -1143.6% | 97,2 k € | -88.9% | 873,2 k € | +165.6% | -1,3 M € | -661.4% | 237,0 k € | -81.5% | 1,3 M € | +330.9% | -555,9 k € | +72.2% | -2,0 M € | -6584.7% | -29,9 k € | +98.6% | -2,2 M € | -1343.1% | 177,3 k € | +110.2% | -1,7 M € | -591.4% | 354,9 k € | -70.1% | 1,2 M € | |
| Profit/loss | 963,0 k € | +1556.6% | -66,1 k € | -130.6% | -28,7 k € | +96.7% | -863,1 k € | -398.7% | 289,0 k € | -67.3% | 883,7 k € | +166.6% | -1,3 M € | -365.8% | 499,3 k € | -68.6% | 1,6 M € | +3533.8% | -46,3 k € | +75.3% | -187,0 k € | -124.3% | 769,9 k € | +63.7% | 470,5 k € | -79.1% | 2,2 M € | +161.3% | 860,6 k € | +136.5% | 363,8 k € | -65.0% | 1,0 M € | |
| Equity | 11,6 M € | +8.9% | 10,6 M € | -1.2% | 10,7 M € | -1.5% | 10,9 M € | -8.9% | 12,0 M € | -1.6% | 12,2 M € | +21.9% | 10,0 M € | -3.4% | 10,3 M € | +3.6% | 10,0 M € | +14.5% | 8,7 M € | -7.6% | 9,4 M € | +1.7% | 9,3 M € | +6.8% | 8,7 M € | -3.0% | 8,9 M € | +77.2% | 5,0 M € | +38.1% | 3,7 M € | +6.5% | 3,4 M € | |
| Total assets | 32,3 M € | -8.7% | 35,4 M € | -4.2% | 37,0 M € | +7.5% | 34,4 M € | +5.6% | 32,6 M € | -20.6% | 41,0 M € | -22.4% | 52,9 M € | -1.9% | 53,9 M € | +19.4% | 45,2 M € | +53.4% | 29,4 M € | +12.1% | 26,3 M € | -11.4% | 29,6 M € | -0.8% | 29,9 M € | -17.3% | 36,1 M € | +102.3% | 17,9 M € | +144.6% | 7,3 M € | -37.4% | 11,7 M € | |
| Cash | 20,8 k € | -66.7% | 62,4 k € | -24.6% | 82,7 k € | -4.8% | 86,8 k € | +3469.4% | 2,4 k € | -90.7% | 26,2 k € | +11.8% | 23,4 k € | -82.5% | 133,5 k € | -86.6% | 996,0 k € | +5257.2% | 18,6 k € | -75.1% | 74,6 k € | -41.2% | 126,8 k € | -61.5% | 329,3 k € | -36.1% | 515,6 k € | — | 567,5 € | 0.0% | 567,5 € | |||
| Debts | 20,5 M € | -17.3% | 24,7 M € | -5.3% | 26,1 M € | +11.7% | 23,4 M € | +14.0% | 20,5 M € | -28.7% | 28,8 M € | -32.8% | 42,8 M € | -0.8% | 43,2 M € | +24.3% | 34,8 M € | +70.2% | 20,4 M € | +24.6% | 16,4 M € | -16.7% | 19,7 M € | -4.0% | 20,5 M € | -22.2% | 26,4 M € | +111.7% | 12,5 M € | +249.4% | 3,6 M € | -55.9% | 8,1 M € | |
| Staff | 33,2 | 30,3 | 28,6 | 33,4 | 34,6 | 36,8 | 41,1 | 43,1 | 41 | 39,8 | 39,7 | 37,1 | 34,6 | 34,6 | 28,4 | 27,7 | 27,4 | |||||||||||||||||
Public limited company · Seneffe · incorporated on 13/11/2002 · 33,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-66.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NEREMAT SERVICES is a Public limited company incorporated in 2002. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Seneffe. It employs on average 33,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette