| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 210,5 k € | +49.6% | 140,7 k € | -14.4% | 164,4 k € | -27.0% | 225,2 k € | +58.1% | 142,4 k € | +65.1% | 86,2 k € | +44.4% | 59,7 k € | -22.1% | 76,7 k € | -45.3% | 140,2 k € | |
| EBITDA | 209,0 k € | +49.5% | 139,8 k € | -14.5% | 163,5 k € | -27.2% | 224,7 k € | +58.3% | 141,9 k € | +66.6% | 85,2 k € | +45.6% | 58,5 k € | -23.2% | 76,3 k € | -45.3% | 139,4 k € | |
| Operating profit | 172,1 k € | +127.5% | 75,7 k € | -42.9% | 132,4 k € | -31.5% | 193,2 k € | +74.3% | 110,8 k € | +102.2% | 54,8 k € | +94.6% | 28,2 k € | -38.6% | 45,9 k € | -50.9% | 93,4 k € | |
| Profit/loss | 126,9 k € | +142.0% | 52,4 k € | -46.3% | 97,6 k € | -32.7% | 145,1 k € | +71.5% | 84,6 k € | +114.9% | 39,4 k € | +118.2% | 18,0 k € | -43.2% | 31,8 k € | -42.3% | 55,0 k € | |
| Equity | 69,5 k € | -42.6% | 121,0 k € | +74.2% | 69,5 k € | 0.0% | 69,5 k € | -29.2% | 98,1 k € | +33.5% | 73,5 k € | -0.1% | 73,5 k € | -29.7% | 104,6 k € | +42.1% | 73,6 k € | |
| Total assets | 518,3 k € | +13.5% | 456,7 k € | +89.7% | 240,8 k € | -17.3% | 291,2 k € | +10.7% | 263,1 k € | -2.6% | 270,2 k € | -13.9% | 313,8 k € | -6.4% | 335,3 k € | -5.5% | 354,8 k € | |
| Cash | 159,5 k € | +15.7% | 137,9 k € | -10.3% | 153,7 k € | +38.2% | 111,2 k € | +57.0% | 70,8 k € | -13.3% | 81,7 k € | -24.0% | 107,5 k € | +3.1% | 104,2 k € | +39.3% | 74,8 k € | |
| Debts | 448,8 k € | +33.7% | 335,6 k € | +95.9% | 171,3 k € | -22.8% | 221,8 k € | +34.4% | 165,0 k € | -16.1% | 196,8 k € | -18.1% | 240,3 k € | +4.2% | 230,7 k € | -17.9% | 281,1 k € | |
Private limited company · Woluwe-Saint-Lambert · incorporated on 27/06/2016
Private limited company profitable but thinly capitalised. Cash position rising (+15.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (69,5 k €) relative to earnings. The abridged model hides revenue.
SYLVIE DUMORTIER is a Private limited company incorporated in 2016. Its main activity is: Other information service activities. Its registered office is in Woluwe-Saint-Lambert.
Key indicators
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Source: Belgian Official Gazette