| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 371,8 k € | +9.8% | 338,6 k € | +9.4% | 309,4 k € | -10.4% | 345,3 k € | +24.5% | 277,4 k € | +29.4% | 214,5 k € | +37.2% | 156,3 k € | +22.8% | 127,3 k € | -51.1% | 260,2 k € | +2.3% | 254,4 k € | -5.9% | 270,5 k € | -39.3% | 445,9 k € | |
| EBITDA | 164,0 k € | +43.3% | 114,4 k € | -12.1% | 130,2 k € | +10.3% | 118,0 k € | +46.6% | 80,5 k € | +4.2% | 77,2 k € | -1.8% | 78,7 k € | +10.4% | 71,2 k € | -21.9% | 91,2 k € | +3.5% | 88,1 k € | -5.0% | 92,7 k € | -50.7% | 188,0 k € | |
| Operating profit | 81,5 k € | +45.1% | 56,2 k € | -28.9% | 79,0 k € | -11.6% | 89,4 k € | +77.2% | 50,4 k € | -4.9% | 53,0 k € | +14.5% | 46,3 k € | +30.5% | 35,5 k € | -18.5% | 43,5 k € | +6.6% | 40,8 k € | +40.9% | 29,0 k € | -37.1% | 46,0 k € | |
| Profit/loss | 59,4 k € | +75.7% | 33,8 k € | -36.0% | 52,8 k € | -16.0% | 62,9 k € | +82.8% | 34,4 k € | -1.4% | 34,9 k € | +17.6% | 29,6 k € | +19.4% | 24,8 k € | +7.1% | 23,2 k € | +14.4% | 20,3 k € | +48.7% | 13,6 k € | -29.8% | 19,4 k € | |
| Equity | 431,6 k € | +16.0% | 372,2 k € | +10.0% | 338,4 k € | +18.5% | 285,6 k € | +28.2% | 222,8 k € | +18.3% | 188,4 k € | +22.7% | 153,5 k € | +23.9% | 123,8 k € | +25.1% | 99,0 k € | +30.6% | 75,8 k € | +36.5% | 55,6 k € | +32.5% | 41,9 k € | |
| Total assets | 686,2 k € | +3.8% | 661,3 k € | +3.4% | 639,7 k € | +4.6% | 611,4 k € | +23.4% | 495,6 k € | +16.7% | 424,5 k € | +12.0% | 379,1 k € | +21.6% | 311,7 k € | +1.4% | 307,4 k € | +5.0% | 292,7 k € | -18.1% | 357,3 k € | +2.0% | 350,1 k € | |
| Cash | 43,6 k € | -13.7% | 50,6 k € | -38.5% | 82,1 k € | -11.7% | 93,0 k € | +33.4% | 69,8 k € | +67.1% | 41,7 k € | +688.4% | 5,3 k € | +439.5% | 981,5 € | -98.1% | 52,6 k € | +560.3% | 8,0 k € | -85.1% | 53,4 k € | +218.1% | 16,8 k € | |
| Debts | 249,3 k € | -9.7% | 276,1 k € | -6.3% | 294,8 k € | -7.6% | 318,9 k € | +26.3% | 252,5 k € | +10.9% | 227,6 k € | +2.9% | 221,3 k € | +20.5% | 183,7 k € | -7.9% | 199,4 k € | -6.1% | 212,3 k € | -28.7% | 297,7 k € | -2.0% | 303,7 k € | |
| Staff | — | — | 0 | — | — | — | — | — | — | — | 4,5 | 3,3 | ||||||||||||
Source: Belgian Official Gazette
Private limited company · Kortenaken · incorporated on 21/02/2013
Private limited company profitable and well capitalised. Cash position declining (-13.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SIMONET JORIS TUINAANLEG is a Private limited company incorporated in 2013. Its main activity is: Landscape service activities. Its registered office is in Kortenaken.
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