| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,3 M € | +20.4% | 1,1 M € | +1.1% | 1,1 M € | +21.8% | 878,1 k € | +17.8% | 745,3 k € | +9.1% | 683,0 k € | |
| Gross margin | 934,4 k € | +25.3% | 745,9 k € | +32.0% | 565,2 k € | +30.6% | 432,9 k € | -0.3% | 434,2 k € | +6.3% | 408,3 k € | |
| EBITDA | 199,6 k € | +77.0% | 112,8 k € | +28.3% | 87,9 k € | -33.8% | 132,8 k € | -4.0% | 138,4 k € | +18.9% | 116,4 k € | |
| Operating profit | 173,4 k € | +110.2% | 82,5 k € | +31.7% | 62,6 k € | -42.7% | 109,3 k € | -4.8% | 114,8 k € | +33.1% | 86,3 k € | |
| Profit/loss | 111,3 k € | +118.0% | 51,0 k € | +17.7% | 43,4 k € | -47.5% | 82,6 k € | -13.3% | 95,3 k € | +65.6% | 57,5 k € | |
| Equity | 449,7 k € | +32.9% | 338,4 k € | +16.2% | 291,3 k € | +17.5% | 247,9 k € | +50.0% | 165,2 k € | +136.3% | 69,9 k € | |
| Total assets | 783,7 k € | +18.1% | 663,5 k € | +13.1% | 586,9 k € | +26.3% | 464,7 k € | +72.7% | 269,1 k € | +96.4% | 137,0 k € | |
| Cash | 157,6 k € | +156.4% | 61,5 k € | -29.0% | 86,6 k € | +66.4% | 52,0 k € | -56.5% | 119,7 k € | +270.0% | 32,4 k € | |
| Debts | 334,0 k € | +2.7% | 325,2 k € | +10.0% | 295,6 k € | +36.3% | 216,8 k € | +108.7% | 103,9 k € | +54.9% | 67,1 k € | |
Private company with limited liability · Lummen · incorporated on 25/06/2018
Private company with limited liability profitable and well capitalised. Cash position rising (+156.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SAMSUN is a Private company with limited liability incorporated in 2018. Its main activity is: Transport routier de fret. Its registered office is in Lummen.
Key indicators
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