| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 928,0 k € | -1.7% | 944,1 k € | +65.9% | 569,1 k € | -5.7% | 603,3 k € | +15.0% | 524,5 k € | +20.9% | 433,8 k € | — | — | — | — | — | 714,5 k € | -2.4% | 731,9 k € | |||||||
| Gross margin | 584,0 k € | +11.6% | 523,3 k € | +17.6% | 445,1 k € | +8.9% | 408,8 k € | +8.0% | 378,6 k € | +25.6% | 301,5 k € | -13.9% | 350,1 k € | +81.3% | 193,1 k € | -55.8% | 437,3 k € | -24.0% | 575,1 k € | -39.7% | 953,5 k € | +69.7% | 561,8 k € | -3.4% | 581,8 k € | |
| EBITDA | 27,4 k € | -0.7% | 27,6 k € | +30.4% | 21,2 k € | -17.1% | 25,5 k € | -74.0% | 98,2 k € | +1044.6% | -10,4 k € | -116.4% | 63,2 k € | +124.6% | -257,3 k € | -1650.1% | 16,6 k € | -91.4% | 193,6 k € | -64.5% | 545,4 k € | +220.2% | 170,4 k € | -25.5% | 228,7 k € | |
| Operating profit | 3,7 k € | +121.2% | 1,7 k € | +3.3% | 1,6 k € | +83.7% | 877,0 € | -99.0% | 83,9 k € | +403.9% | -27,6 k € | -163.4% | 43,6 k € | +114.8% | -295,0 k € | -2895.0% | -9,8 k € | -106.0% | 164,0 k € | -68.3% | 517,9 k € | +273.3% | 138,7 k € | -31.7% | 203,2 k € | |
| Profit/loss | 38,9 k € | -18.5% | 47,8 k € | +46.3% | 32,6 k € | — | 82,4 k € | +391.6% | -28,3 k € | -165.4% | 43,2 k € | +114.6% | -295,6 k € | -4186.1% | -6,9 k € | -104.2% | 164,4 k € | -68.5% | 522,7 k € | +250.6% | 149,1 k € | -29.9% | 212,8 k € | |||
| Equity | 2,7 M € | +1.4% | 2,7 M € | +1.8% | 2,7 M € | +1.2% | 2,6 M € | 0.0% | 2,6 M € | +3.2% | 2,5 M € | -1.1% | 2,6 M € | +1.7% | 2,5 M € | -10.5% | 2,8 M € | -0.2% | 2,8 M € | +6.2% | 2,7 M € | +24.4% | 2,1 M € | +9.0% | 2,0 M € | |
| Total assets | 2,9 M € | -5.4% | 3,1 M € | +3.1% | 3,0 M € | +5.4% | 2,8 M € | +0.1% | 2,8 M € | +0.3% | 2,8 M € | +3.2% | 2,7 M € | -2.2% | 2,8 M € | -7.6% | 3,0 M € | +0.3% | 3,0 M € | +6.3% | 2,8 M € | +22.9% | 2,3 M € | +7.4% | 2,1 M € | |
| Cash | 247,5 k € | -52.2% | 517,8 k € | -54.7% | 1,1 M € | -56.5% | 2,6 M € | +2.5% | 2,6 M € | -2.0% | 2,6 M € | +5.4% | 2,5 M € | -2.8% | 2,6 M € | -7.9% | 2,8 M € | -2.1% | 2,8 M € | +6.6% | 2,7 M € | +25.4% | 2,1 M € | +10.1% | 1,9 M € | |
| Debts | 130,6 k € | -61.8% | 341,8 k € | +25.2% | 273,1 k € | +61.1% | 169,6 k € | -3.1% | 175,0 k € | +0.0% | 174,9 k € | +188.6% | 60,6 k € | -61.1% | 155,9 k € | +62.5% | 95,9 k € | +21.4% | 79,0 k € | +28.6% | 61,4 k € | -5.3% | 64,9 k € | -2.3% | 66,4 k € | |
| Staff | 4,3 | 4,1 | 3,6 | 3,6 | 3,4 | 2,9 | 2,6 | 3,5 | 3,6 | 3,8 | 4,1 | 3,9 | 3,6 | |||||||||||||
Non-profit organization · Bruxelles · incorporated on 01/10/2002 · 4,3 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-52.2%).
Solid counterparty for a standard engagement.
| Unit no. | Name | Location |
|---|---|---|
| 2158981458 | SECTORALE PENSIOENSTELSELS VOOR DE ONDERNEMINGEN VAN HET GARAGEBEDRIJF, HET KOETSWERK EN DE METAALHANDEL - REGIMES DE PENSION SECTORIELS DES ENTREPRISES DE GARA | Avenue du Marly 15 box 8, 1120 Bruxelles |
SEFOCAM is a Non-profit organization incorporated in 2002. Its main activity is: Caisses de retraite. Its registered office is in Bruxelles. It employs on average 4,3 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette