| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 364,1 k € | +22.7% | 296,8 k € | +37.8% | 215,4 k € | +1727.2% | -13,2 k € | -159.7% | 22,2 k € | +16.8% | 19,0 k € | +272.2% | 5,1 k € | |
| EBITDA | 280,3 k € | +30.9% | 214,1 k € | +13.9% | 187,9 k € | +813.4% | -26,3 k € | -266.3% | 15,8 k € | +6.7% | 14,8 k € | +519.9% | 2,4 k € | |
| Operating profit | -295,4 k € | -75.7% | -168,1 k € | +60.3% | -423,3 k € | +30.2% | -606,3 k € | -2893.5% | -20,3 k € | +66.3% | -60,1 k € | +64.8% | -170,5 k € | |
| Profit/loss | -414,2 k € | -48.6% | -278,7 k € | +46.9% | -524,4 k € | +15.9% | -623,4 k € | -1434.8% | -40,6 k € | +52.4% | -85,3 k € | +53.4% | -183,1 k € | |
| Equity | 3,9 M € | -9.7% | 4,3 M € | -6.1% | 4,5 M € | -10.3% | 5,1 M € | +633.4% | 691,0 k € | -5.6% | 731,6 k € | -10.4% | 816,9 k € | |
| Total assets | 18,0 M € | +10.1% | 16,3 M € | +1.9% | 16,0 M € | +53.1% | 10,5 M € | +568.7% | 1,6 M € | +3.8% | 1,5 M € | +13.4% | 1,3 M € | |
| Cash | 133,1 k € | +302.5% | 33,1 k € | -91.2% | 377,7 k € | +4.2% | 362,4 k € | +1943.8% | 17,7 k € | -64.6% | 50,0 k € | -64.9% | 142,6 k € | |
| Debts | 13,7 M € | +16.0% | 11,8 M € | +4.1% | 11,4 M € | +111.0% | 5,4 M € | +529.2% | 856,1 k € | +14.1% | 750,6 k € | +48.9% | 504,1 k € | |
| Staff | 1,2 | 1,5 | — | — | — | — | — | |||||||
Private limited company · Kortrijk · incorporated on 27/07/2017 · 1,2 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+302.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Souterrain is a Private limited company incorporated in 2017. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Kortrijk. It employs on average 1,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette