| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 304,1 k € | +16.6% | 260,9 k € | +3.3% | 252,5 k € | +30.6% | 193,3 k € | +68.8% | 114,5 k € | +21.9% | 94,0 k € | -18.8% | 115,7 k € | +7.5% | 107,6 k € | +39.7% | 77,1 k € | |
| EBITDA | 96,2 k € | +18.6% | 81,1 k € | -1.6% | 82,4 k € | +51.4% | 54,4 k € | -9.7% | 60,2 k € | -19.2% | 74,6 k € | -30.6% | 107,4 k € | +2.0% | 105,3 k € | +43.0% | 73,7 k € | |
| Operating profit | 62,7 k € | +35.7% | 46,2 k € | -20.7% | 58,3 k € | +35.9% | 42,9 k € | -12.0% | 48,7 k € | -27.4% | 67,1 k € | -13.3% | 77,4 k € | +115.2% | 36,0 k € | +84.8% | 19,5 k € | |
| Profit/loss | 16,4 k € | +1791.9% | 864,3 € | -95.8% | 20,5 k € | +379.0% | 4,3 k € | -64.1% | 11,9 k € | -57.1% | 27,7 k € | -38.8% | 45,3 k € | +280.5% | 11,9 k € | +339.7% | -5,0 k € | |
| Equity | 218,7 k € | +8.1% | 202,3 k € | +0.4% | 201,4 k € | +11.3% | 181,0 k € | +28.7% | 140,6 k € | +9.3% | 128,7 k € | +27.5% | 100,9 k € | +42.9% | 70,6 k € | +52.5% | 46,3 k € | |
| Total assets | 916,7 k € | -11.2% | 1,0 M € | -1.8% | 1,1 M € | +3.6% | 1,0 M € | +51.1% | 671,4 k € | -14.1% | 781,3 k € | +15.7% | 675,4 k € | -0.7% | 679,8 k € | +12.7% | 603,0 k € | |
| Cash | 6,5 k € | +104.6% | 3,2 k € | -25.8% | 4,3 k € | +593.0% | 616,1 € | -95.2% | 12,8 k € | -67.7% | 39,8 k € | — | — | 10,3 k € | ||||
| Debts | 690,3 k € | -16.3% | 824,3 k € | -2.6% | 846,0 k € | +2.4% | 826,1 k € | +55.6% | 530,8 k € | -18.7% | 652,6 k € | +13.6% | 574,4 k € | -5.7% | 609,2 k € | +9.4% | 556,7 k € | |
| Staff | 3,3 | 3 | 3 | 2,6 | 1 | 0,4 | — | — | — | |||||||||
Private limited company · Harelbeke · incorporated on 18/07/2014 · 3,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+104.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SolidFloors is a Private limited company incorporated in 2014. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Harelbeke. It employs on average 3,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette