Private company with limited liability · Forest · incorporated on 30/12/2015
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3,6 M € | — | — | — | — | 4,2 M € | — | |||||||||
| Gross margin | 562,8 k € | -24.5% | 745,5 k € | +15.9% | 643,3 k € | +5.4% | 610,3 k € | +49.1% | 409,3 k € | -34.5% | 624,9 k € | +20.4% | 519,3 k € | +45.5% | 357,0 k € | +26.3% | 282,7 k € | |
| EBITDA | 269,7 k € | -18.1% | 329,1 k € | +70.1% | 193,5 k € | +94.9% | 99,2 k € | -37.1% | 157,7 k € | -44.3% | 283,1 k € | +19.6% | 236,7 k € | +47.6% | 160,3 k € | +106.8% | 77,5 k € | |
| Operating profit | 259,3 k € | -13.9% | 301,4 k € | +81.4% | 166,1 k € | +246.3% | 48,0 k € | -50.2% | 96,3 k € | -56.1% | 219,6 k € | +25.7% | 174,6 k € | +217.7% | 55,0 k € | +53.4% | 35,8 k € | |
| Profit/loss | 167,4 k € | -26.8% | 228,6 k € | +88.4% | 121,4 k € | +253.5% | 34,3 k € | -38.5% | 55,8 k € | -66.2% | 165,4 k € | +22.4% | 135,1 k € | +282.0% | 35,4 k € | +29.2% | 27,4 k € | |
| Equity | 673,7 k € | +25.6% | 536,3 k € | +43.9% | 372,7 k € | +19.7% | 311,3 k € | +1.4% | 307,0 k € | +22.2% | 251,2 k € | +35.2% | 185,8 k € | +94.1% | 95,7 k € | +58.6% | 60,4 k € | |
| Total assets | 1,5 M € | -2.3% | 1,6 M € | +23.2% | 1,3 M € | +12.1% | 1,1 M € | +4.6% | 1,1 M € | +6.0% | 1,0 M € | +14.7% | 895,3 k € | +10.9% | 807,5 k € | +69.1% | 477,4 k € | |
| Cash | 14,6 k € | -86.9% | 111,4 k € | +176.4% | 40,3 k € | -48.0% | 77,5 k € | +432.1% | 14,6 k € | +78.4% | 8,2 k € | -90.9% | 89,2 k € | -55.1% | 198,6 k € | -32.2% | 293,0 k € | |
| Debts | 830,2 k € | -17.3% | 1,0 M € | +15.3% | 871,1 k € | +5.3% | 827,4 k € | +5.9% | 781,5 k € | +0.7% | 775,7 k € | +9.3% | 709,5 k € | -0.3% | 711,7 k € | +71.2% | 415,6 k € | |
| Staff | — | — | — | 8 | — | 9 | 11,5 | 8 | 4 | |||||||||
Private company with limited liability profitable and well capitalised. Cash position declining (-86.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SGM is a Private company with limited liability incorporated in 2015. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Forest.
Key indicators
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Source: Belgian Official Gazette