| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 476,1 k € | +9.2% | 435,9 k € | -1.9% | 444,2 k € | +11.4% | 398,6 k € | -3.5% | 413,1 k € | +2.7% | 402,2 k € | +12.4% | 357,9 k € | -7.1% | 385,2 k € | +22.4% | 314,7 k € | +55.6% | 202,2 k € | +74.9% | 115,6 k € | |
| EBITDA | 150,9 k € | +26.1% | 119,7 k € | -15.6% | 141,8 k € | +36.3% | 104,1 k € | +31.4% | 79,2 k € | +0.7% | 78,6 k € | +52.8% | 51,5 k € | -44.2% | 92,2 k € | -9.2% | 101,5 k € | +24.0% | 81,9 k € | +50.3% | 54,5 k € | |
| Operating profit | 73,0 k € | +36.0% | 53,7 k € | -24.7% | 71,2 k € | +77.0% | 40,3 k € | +183.0% | 14,2 k € | -52.7% | 30,1 k € | +54.5% | 19,5 k € | -54.3% | 42,6 k € | -10.9% | 47,8 k € | +3.1% | 46,4 k € | +78.6% | 26,0 k € | |
| Profit/loss | 44,1 k € | +47.9% | 29,8 k € | -43.1% | 52,3 k € | +175.4% | 19,0 k € | +430.4% | 3,6 k € | -92.0% | 44,5 k € | +297.4% | 11,2 k € | -49.7% | 22,3 k € | -25.2% | 29,8 k € | +1.2% | 29,4 k € | +106.6% | 14,2 k € | |
| Equity | 318,8 k € | +16.0% | 274,7 k € | +12.2% | 244,9 k € | +27.2% | 192,6 k € | +10.9% | 173,6 k € | +2.1% | 170,0 k € | +35.5% | 125,5 k € | +9.8% | 114,3 k € | +24.2% | 92,0 k € | +47.9% | 62,2 k € | +89.7% | 32,8 k € | |
| Total assets | 1,0 M € | -9.7% | 1,1 M € | +2.7% | 1,1 M € | +32.0% | 831,6 k € | +13.0% | 735,8 k € | -21.4% | 936,3 k € | +41.5% | 661,8 k € | +17.7% | 562,1 k € | -1.0% | 567,9 k € | +41.5% | 401,3 k € | +135.4% | 170,5 k € | |
| Cash | 369,8 k € | +60.2% | 230,9 k € | -36.0% | 360,4 k € | +15.7% | 311,5 k € | -0.1% | 311,8 k € | +6.8% | 292,0 k € | +58.0% | 184,8 k € | -4.3% | 193,2 k € | -4.2% | 201,6 k € | +107.5% | 97,2 k € | +84.4% | 52,7 k € | |
| Debts | 692,4 k € | -18.2% | 846,2 k € | +0.0% | 846,1 k € | +33.8% | 632,5 k € | +14.3% | 553,2 k € | -27.0% | 758,1 k € | +42.1% | 533,5 k € | +20.5% | 442,6 k € | -6.5% | 473,3 k € | +40.6% | 336,6 k € | +149.0% | 135,2 k € | |
| Staff | 5,6 | 5,8 | 5,7 | — | 7,3 | 6,1 | 6 | 6 | 5,1 | 3,2 | 1,7 | |||||||||||
Private limited company · Lievegem · incorporated on 13/09/2013 · 5,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+60.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Algemene bouwonderneming Saey & De Pauw is a Private limited company incorporated in 2013. Its main activity is: Construction of buildings. Its registered office is in Lievegem. It employs on average 5,6 ETP workers (FTE).
Key indicators
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