| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,1 M € | +1.4% | 2,1 M € | +8.8% | 1,9 M € | +19.7% | 1,6 M € | -8.1% | 1,8 M € | -1.6% | 1,8 M € | -0.9% | 1,8 M € | -22.6% | 2,3 M € | |
| EBITDA | 254,1 k € | +35.8% | 187,1 k € | +64.7% | 113,6 k € | +71.1% | 66,4 k € | +204.1% | -63,7 k € | -340.1% | 26,5 k € | +19.3% | 22,3 k € | -91.7% | 266,6 k € | |
| Operating profit | 230,5 k € | +35.0% | 170,8 k € | +72.7% | 98,9 k € | +80.2% | 54,9 k € | +172.8% | -75,3 k € | -610.4% | 14,8 k € | +83.0% | 8,1 k € | -96.8% | 251,5 k € | |
| Profit/loss | 153,8 k € | +37.1% | 112,1 k € | +31.3% | 85,4 k € | +119.5% | 38,9 k € | +152.1% | -74,6 k € | -978.5% | 8,5 k € | +95.4% | 4,3 k € | -97.3% | 158,8 k € | |
| Equity | 493,3 k € | +45.3% | 339,6 k € | +49.3% | 227,4 k € | +60.1% | 142,1 k € | +37.7% | 103,2 k € | -42.0% | 177,8 k € | +5.0% | 169,3 k € | +2.6% | 165,0 k € | |
| Total assets | 900,4 k € | -5.6% | 953,4 k € | +42.5% | 668,9 k € | +25.7% | 532,1 k € | -6.0% | 565,9 k € | -9.6% | 626,0 k € | +17.0% | 535,2 k € | -7.2% | 576,6 k € | |
| Cash | 548,8 k € | +22.6% | 447,5 k € | +46.3% | 305,9 k € | +103.8% | 150,1 k € | -41.6% | 257,0 k € | -17.1% | 310,1 k € | +163.3% | 117,7 k € | +403.8% | 23,4 k € | |
| Debts | 370,9 k € | -38.8% | 605,9 k € | +41.9% | 426,9 k € | +16.7% | 365,7 k € | -21.0% | 462,7 k € | +3.2% | 448,2 k € | +22.5% | 365,9 k € | -9.4% | 404,1 k € | |
| Staff | 46 | 46 | 40,3 | 39,4 | 47,5 | 45,7 | 48,3 | 44,3 | ||||||||
Private limited company · Lier · incorporated on 30/03/2017 · 46,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+22.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SORTALENS is a Private limited company incorporated in 2017. Its main activity is: Repair of other equipment. Its registered office is in Lier. It employs on average 46,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette