| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 74,9 k € | +5.9% | 70,8 k € | +46.5% | 48,3 k € | +12.5% | 42,9 k € | -40.8% | 72,5 k € | +42.0% | 51,1 k € | -63.4% | 139,5 k € | +8.8% | 128,2 k € | +20.7% | 106,2 k € | +73.0% | 61,4 k € | -34.8% | 94,2 k € | |
| EBITDA | 19,1 k € | +20.7% | 15,8 k € | -22.9% | 20,5 k € | +113.7% | 9,6 k € | -77.8% | 43,3 k € | +127.9% | 19,0 k € | -63.8% | 52,4 k € | -57.7% | 123,9 k € | +18.6% | 104,5 k € | +227.9% | 31,9 k € | -27.5% | 44,0 k € | |
| Operating profit | 7,9 k € | -33.9% | 12,0 k € | +0.5% | 11,9 k € | +30562.5% | -39,2 € | -100.1% | 34,4 k € | +342.1% | 7,8 k € | -81.0% | 41,0 k € | +22.5% | 33,5 k € | +1.7% | 32,9 k € | +88.0% | 17,5 k € | -55.3% | 39,2 k € | |
| Profit/loss | 4,3 k € | -34.3% | 6,6 k € | +217.3% | -5,6 k € | -164.7% | -2,1 k € | -108.9% | 23,7 k € | +555.4% | 3,6 k € | -79.4% | 17,6 k € | -11.7% | 19,9 k € | -17.6% | 24,2 k € | +86.9% | 12,9 k € | -57.9% | 30,8 k € | |
| Equity | 151,6 k € | +2.9% | 147,2 k € | +4.7% | 140,7 k € | -3.8% | 146,3 k € | -1.4% | 148,4 k € | +19.0% | 124,7 k € | +3.0% | 121,0 k € | +17.0% | 103,4 k € | +23.9% | 83,5 k € | +78.0% | 46,9 k € | +38.1% | 34,0 k € | |
| Total assets | 168,5 k € | +1.8% | 165,4 k € | +8.5% | 152,5 k € | -13.9% | 177,0 k € | -9.5% | 195,5 k € | +1.0% | 193,6 k € | -29.6% | 275,2 k € | -29.7% | 391,6 k € | -9.8% | 434,0 k € | +158.7% | 167,8 k € | +19.1% | 140,9 k € | |
| Cash | 3,3 k € | -9.1% | 3,7 k € | +312.8% | 890,9 € | -91.6% | 10,7 k € | +241.3% | 3,1 k € | +32.7% | 2,4 k € | -58.5% | 5,7 k € | -46.1% | 10,5 k € | +3948.0% | 260,0 € | -98.7% | 20,7 k € | +780.1% | 2,4 k € | |
| Debts | 16,9 k € | -6.4% | 18,1 k € | +73.4% | 10,4 k € | -66.1% | 30,7 k € | -34.8% | 47,1 k € | -30.8% | 68,1 k € | -55.8% | 154,2 k € | -46.5% | 288,1 k € | -17.8% | 350,4 k € | +190.1% | 120,8 k € | +13.1% | 106,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,3 | 1 | |||||||||||
Private limited company profitable and well capitalised. Cash position declining (-9.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
S.L.S. MONTAGE is a Private limited company incorporated in 2013. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Visé.
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Source: Belgian Official Gazette