| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 468,2 k € | |||||||||||
| Gross margin | 689,0 k € | +17.1% | 588,2 k € | +7.4% | 547,5 k € | -1.8% | 557,7 k € | +9.8% | 508,2 k € | +8.5% | 468,5 k € | -3.1% | 483,5 k € | -19.5% | 601,0 k € | +24.4% | 483,0 k € | -24.7% | 641,1 k € | +597.8% | 91,9 k € | |
| EBITDA | 276,0 k € | +71.1% | 161,3 k € | +654.0% | -29,1 k € | -122.7% | 128,3 k € | -43.1% | 225,5 k € | +9.4% | 206,1 k € | -14.7% | 241,8 k € | -44.6% | 436,3 k € | +37.5% | 317,3 k € | -42.6% | 552,8 k € | +691.5% | 69,8 k € | |
| Operating profit | 130,6 k € | +1249.1% | 9,7 k € | +104.6% | -210,4 k € | -363.5% | -45,4 k € | -173.8% | 61,5 k € | +92.8% | 31,9 k € | -66.0% | 93,9 k € | -49.0% | 184,2 k € | -12.0% | 209,2 k € | +0.9% | 207,3 k € | +227.4% | 63,3 k € | |
| Profit/loss | 105,8 k € | +633.1% | -19,8 k € | +91.9% | -243,7 k € | -189.1% | -84,3 k € | -165.1% | 129,5 k € | +147.5% | 52,3 k € | +45.4% | 36,0 k € | -21.2% | 45,6 k € | -8.4% | 49,8 k € | +33.0% | 37,5 k € | -11.9% | 42,6 k € | |
| Equity | 986,7 k € | +11.3% | 886,9 k € | -2.2% | 906,8 k € | -21.2% | 1,2 M € | -1.0% | 1,2 M € | +12.5% | 1,0 M € | +5.3% | 980,1 k € | +3.8% | 944,1 k € | +5.1% | 898,5 k € | +5.9% | 848,6 k € | +1287.7% | 61,2 k € | |
| Total assets | 2,9 M € | -3.3% | 3,0 M € | -8.6% | 3,3 M € | -12.8% | 3,8 M € | -12.5% | 4,3 M € | +10.6% | 3,9 M € | -20.2% | 4,9 M € | -7.8% | 5,3 M € | +7.2% | 5,0 M € | +10.3% | 4,5 M € | +348.8% | 999,8 k € | |
| Cash | 40,1 k € | +56.7% | 25,6 k € | -61.7% | 66,8 k € | -62.8% | 179,7 k € | +76.1% | 102,1 k € | -72.4% | 369,8 k € | -49.5% | 731,9 k € | +98.3% | 369,1 k € | +272.3% | 99,1 k € | +85.6% | 53,4 k € | -61.2% | 137,6 k € | |
| Debts | 1,9 M € | -9.4% | 2,1 M € | -11.0% | 2,4 M € | -9.1% | 2,6 M € | -16.7% | 3,2 M € | +14.0% | 2,8 M € | -27.4% | 3,8 M € | -12.7% | 4,4 M € | +7.7% | 4,1 M € | +13.9% | 3,6 M € | +279.1% | 938,6 k € | |
| Staff | 6,1 | 7 | 9,5 | 8,6 | 5,5 | 5 | 4,5 | 4 | 4,1 | 2,4 | 0,4 | |||||||||||
Private company with limited liability · Hoogstraten · incorporated on 27/12/2012 · 6,1 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+56.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Safavieh European Logistic Center is a Private company with limited liability incorporated in 2012. Its main activity is: Retail sale of carpets, rugs, wall and floor coverings in specialised stores. Its registered office is in Hoogstraten. It employs on average 6,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette