| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 154,2 k € | -2.7% | 158,4 k € | +8.8% | 145,5 k € | +63.8% | 88,8 k € | +10.7% | 80,2 k € | +182.9% | 28,4 k € | -10.6% | 31,7 k € | +4.8% | 30,3 k € | -29.0% | 42,7 k € | +72.6% | 24,7 k € | -44.0% | 44,1 k € | -0.6% | 44,4 k € | |
| EBITDA | 151,1 k € | -3.7% | 156,9 k € | +9.4% | 143,4 k € | +62.8% | 88,1 k € | +10.9% | 79,5 k € | +194.2% | 27,0 k € | -13.0% | 31,0 k € | +5.3% | 29,5 k € | -28.2% | 41,0 k € | +74.4% | 23,5 k € | -45.5% | 43,2 k € | +2.4% | 42,2 k € | |
| Operating profit | 137,1 k € | +0.0% | 137,1 k € | +15.9% | 118,3 k € | +69.9% | 69,6 k € | +14.1% | 61,1 k € | +425.0% | 11,6 k € | -32.3% | 17,2 k € | +4.6% | 16,4 k € | -17.4% | 19,9 k € | +94.6% | 10,2 k € | -62.6% | 27,4 k € | +21.2% | 22,6 k € | |
| Profit/loss | 89,3 k € | -6.2% | 95,1 k € | +25.4% | 75,9 k € | +63.3% | 46,5 k € | +9.7% | 42,4 k € | -25.1% | 56,6 k € | +658.2% | 7,5 k € | +24.4% | 6,0 k € | -37.0% | 9,5 k € | +205.4% | 3,1 k € | -78.8% | 14,7 k € | -8.2% | 16,0 k € | |
| Equity | 387,0 k € | +5.2% | 367,8 k € | +33.4% | 275,6 k € | +38.0% | 199,8 k € | +30.3% | 153,3 k € | +38.2% | 110,9 k € | +104.3% | 54,3 k € | +15.9% | 46,8 k € | +14.7% | 40,8 k € | +30.5% | 31,3 k € | +11.1% | 28,2 k € | +109.5% | 13,4 k € | |
| Total assets | 630,0 k € | +32.6% | 475,0 k € | +11.9% | 424,3 k € | +24.6% | 340,5 k € | +3.2% | 330,0 k € | -3.6% | 342,3 k € | +66.2% | 206,0 k € | +1.6% | 202,8 k € | +4.3% | 194,4 k € | -8.7% | 212,9 k € | +1.4% | 209,8 k € | +36.3% | 154,0 k € | |
| Cash | 156,2 k € | +147.9% | 63,0 k € | -48.6% | 122,6 k € | +279.3% | 32,3 k € | -55.0% | 71,8 k € | -30.4% | 103,2 k € | +4862.6% | 2,1 k € | +37904.2% | 5,5 € | -97.0% | 182,0 € | -99.0% | 17,5 k € | +1136.4% | 1,4 k € | — | ||
| Debts | 243,0 k € | +126.6% | 107,2 k € | -27.9% | 148,7 k € | +5.6% | 140,7 k € | -20.4% | 176,7 k € | -23.6% | 231,4 k € | +52.5% | 151,7 k € | -2.3% | 155,3 k € | +1.5% | 153,0 k € | -15.7% | 181,6 k € | -0.1% | 181,7 k € | +31.6% | 138,0 k € | |
Private limited company · Zuienkerke · incorporated on 30/09/2013
Private limited company profitable and well capitalised. Cash position rising (+147.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOFTPLAN is a Private limited company incorporated in 2013. Its main activity is: Other information technology and computer service activities. Its registered office is in Zuienkerke.
Key indicators
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