Private limited company · Erpe-Mere · incorporated on 27/12/2002 · 9,6 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +6.2% | 1,0 M € | +21.9% | 825,3 k € | -4.2% | 861,5 k € | -13.6% | 997,6 k € | +65.7% | 602,0 k € | +25.5% | 479,9 k € | +197.4% | 161,3 k € | -51.4% | 331,7 k € | -33.1% | 495,7 k € | -1.1% | 501,4 k € | -0.9% | 505,9 k € | -2.1% | 516,6 k € | -8.1% | 562,2 k € | +33.4% | 421,4 k € | -17.8% | 512,5 k € | +4.9% | 488,6 k € | -2.2% | 499,6 k € | +15.4% | 433,0 k € | |
| EBITDA | 685,3 k € | +14.4% | 599,1 k € | +34.6% | 445,1 k € | -12.0% | 505,8 k € | -25.3% | 677,1 k € | +119.5% | 308,4 k € | +10.3% | 279,5 k € | +282.5% | -153,2 k € | -214.0% | 134,4 k € | -47.9% | 258,1 k € | +27.0% | 203,1 k € | +20.5% | 168,6 k € | -8.3% | 184,0 k € | -25.3% | 246,2 k € | +76.8% | 139,3 k € | -25.7% | 187,4 k € | +15.6% | 162,2 k € | -31.6% | 237,1 k € | +36.3% | 173,9 k € | |
| Operating profit | 483,8 k € | +16.0% | 417,0 k € | +54.6% | 269,7 k € | -18.0% | 329,0 k € | -36.2% | 515,4 k € | +254.5% | 145,4 k € | +28.9% | 112,8 k € | +131.5% | -358,1 k € | -507.4% | 87,9 k € | -52.4% | 184,7 k € | +37.0% | 134,8 k € | +31.8% | 102,2 k € | +9.7% | 93,2 k € | -41.5% | 159,3 k € | +168.1% | 59,4 k € | -33.5% | 89,3 k € | +39.2% | 64,1 k € | -52.5% | 135,1 k € | +212.4% | 43,2 k € | |
| Profit/loss | 340,3 k € | +13.8% | 298,9 k € | +72.8% | 172,9 k € | -18.3% | 211,8 k € | -50.5% | 428,2 k € | +279.0% | 113,0 k € | +47.7% | 76,5 k € | +120.0% | -382,9 k € | -929.6% | 46,2 k € | -54.6% | 101,7 k € | +30.2% | 78,1 k € | +22.8% | 63,6 k € | +6.5% | 59,7 k € | -40.7% | 100,6 k € | +226.5% | 30,8 k € | -36.4% | 48,4 k € | +54.3% | 31,4 k € | -59.1% | 76,8 k € | +212.5% | 24,6 k € | |
| Equity | 1,5 M € | +28.0% | 1,2 M € | -8.3% | 1,3 M € | +9.6% | 1,2 M € | +4.9% | 1,1 M € | +43.6% | 798,9 k € | +16.1% | 688,0 k € | -14.3% | 802,5 k € | -31.3% | 1,2 M € | +107.9% | 561,5 k € | +22.1% | 459,9 k € | +20.4% | 381,8 k € | +2.6% | 372,2 k € | +16.1% | 320,5 k € | +40.7% | 227,9 k € | +11.1% | 205,0 k € | 0.0% | 205,0 k € | -12.2% | 233,6 k € | +41.8% | 164,8 k € | |
| Total assets | 2,6 M € | -1.0% | 2,7 M € | -6.5% | 2,8 M € | -0.8% | 2,9 M € | -4.9% | 3,0 M € | +4.6% | 2,9 M € | -0.6% | 2,9 M € | -12.6% | 3,3 M € | +89.1% | 1,7 M € | +46.7% | 1,2 M € | +5.0% | 1,1 M € | -0.3% | 1,1 M € | +4.8% | 1,1 M € | +2.7% | 1,1 M € | +12.0% | 944,4 k € | -5.6% | 1,0 M € | -6.8% | 1,1 M € | -2.5% | 1,1 M € | +2.5% | 1,1 M € | |
| Cash | 291,8 k € | -26.7% | 398,4 k € | -31.4% | 580,5 k € | +17.5% | 494,1 k € | +184.0% | 174,0 k € | -23.1% | 226,3 k € | +86.5% | 121,3 k € | +26.1% | 96,2 k € | +138.8% | 40,3 k € | -36.1% | 63,1 k € | -20.9% | 79,8 k € | -26.7% | 108,7 k € | +15.8% | 93,9 k € | +107.1% | 45,3 k € | +40.3% | 32,3 k € | -49.9% | 64,5 k € | +10.8% | 58,2 k € | -21.6% | 74,3 k € | +38.0% | 53,8 k € | |
| Debts | 1,1 M € | -25.4% | 1,4 M € | -5.0% | 1,5 M € | -8.3% | 1,7 M € | -11.0% | 1,9 M € | -10.4% | 2,1 M € | -5.8% | 2,2 M € | -12.2% | 2,5 M € | +330.6% | 581,9 k € | -7.8% | 631,1 k € | -6.7% | 676,2 k € | -10.7% | 757,1 k € | +6.0% | 714,1 k € | -3.1% | 736,9 k € | +2.8% | 716,6 k € | -9.9% | 795,2 k € | -8.4% | 868,5 k € | +0.1% | 867,2 k € | -4.6% | 908,8 k € | |
| Staff | 9,6 | 10,3 | 10 | 10,6 | 10,6 | 8,3 | 6,6 | 5,7 | 6,5 | 7,7 | 9,1 | 10 | 10,5 | 10,5 | 10,5 | 11,8 | 11,9 | 10,7 | 10,9 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company profitable and well capitalised. Cash position declining (-26.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SDS is a Private limited company incorporated in 2002. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Erpe-Mere. It employs on average 9,6 ETP workers (FTE).
Key indicators
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