| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 379,1 k € | +2.5% | 369,9 k € | +9.2% | 338,8 k € | +7.7% | 314,7 k € | +5.8% | 297,6 k € | -1.1% | 300,8 k € | +17.8% | 255,3 k € | +36.7% | 186,8 k € | -15.9% | 222,0 k € | -5.2% | 234,2 k € | +9.8% | 213,2 k € | +5.7% | 201,7 k € | +4.6% | 192,8 k € | +2.5% | 188,1 k € | -3.1% | 194,2 k € | -20.5% | 244,2 k € | |
| EBITDA | 369,8 k € | +2.5% | 361,0 k € | +9.2% | 330,5 k € | +7.7% | 306,8 k € | +6.0% | 289,5 k € | -3.7% | 300,6 k € | +18.8% | 252,9 k € | +37.0% | 184,7 k € | -16.5% | 221,0 k € | -5.1% | 233,0 k € | +9.8% | 212,2 k € | +5.7% | 200,7 k € | +6.6% | 188,2 k € | +0.9% | 186,6 k € | -3.3% | 193,0 k € | -19.9% | 240,9 k € | |
| Operating profit | 320,4 k € | +5.3% | 304,1 k € | +8.6% | 280,1 k € | +8.8% | 257,5 k € | +7.2% | 240,2 k € | -4.4% | 251,3 k € | +22.4% | 205,3 k € | +66.9% | 123,0 k € | -42.1% | 212,4 k € | -5.3% | 224,4 k € | +10.2% | 203,6 k € | +6.0% | 192,0 k € | +6.9% | 179,6 k € | -1.0% | 181,3 k € | -3.4% | 187,7 k € | -20.0% | 234,6 k € | |
| Profit/loss | 564,9 k € | +32.4% | 426,6 k € | +141.0% | 177,0 k € | +16.5% | 151,9 k € | +2.7% | 147,8 k € | +0.7% | 146,7 k € | -12.8% | 168,2 k € | +19.1% | 141,2 k € | -12.1% | 160,7 k € | +15.8% | 138,8 k € | +15.9% | 119,7 k € | -37.0% | 190,0 k € | +75.3% | 108,4 k € | +1.4% | 106,8 k € | -3.7% | 110,9 k € | -12.6% | 126,9 k € | |
| Equity | 1,7 M € | +39.7% | 1,2 M € | +33.6% | 913,3 k € | -8.8% | 1,0 M € | +9.3% | 916,5 k € | +9.8% | 834,3 k € | +21.3% | 687,6 k € | +14.7% | 599,4 k € | +30.8% | 458,2 k € | +31.9% | 347,5 k € | +20.4% | 288,7 k € | +29.5% | 223,0 k € | +41.1% | 158,0 k € | +5.6% | 149,6 k € | +158.9% | 57,8 k € | -24.8% | 76,9 k € | |
| Total assets | 3,6 M € | +7.1% | 3,4 M € | +59.5% | 2,1 M € | -8.0% | 2,3 M € | -0.4% | 2,3 M € | +1.7% | 2,3 M € | +6.0% | 2,1 M € | +70.2% | 1,3 M € | +110.2% | 597,8 k € | +6.2% | 563,0 k € | -3.0% | 580,3 k € | -7.5% | 627,3 k € | +5.5% | 594,7 k € | +2.5% | 580,1 k € | +3.5% | 560,6 k € | -4.7% | 588,2 k € | |
| Cash | 449,9 k € | +55.8% | 288,7 k € | +47.2% | 196,1 k € | -34.3% | 298,7 k € | +54.6% | 193,2 k € | +193.7% | 65,8 k € | -0.1% | 65,9 k € | -54.3% | 144,0 k € | +203.6% | 47,4 k € | -9.9% | 52,6 k € | +58.1% | 33,3 k € | -53.3% | 71,3 k € | +130.3% | 31,0 k € | -28.6% | 43,4 k € | +0.9% | 43,0 k € | -24.2% | 56,7 k € | |
| Debts | 1,9 M € | -10.7% | 2,1 M € | +75.1% | 1,2 M € | -7.3% | 1,3 M € | -6.4% | 1,4 M € | -2.8% | 1,4 M € | -1.2% | 1,4 M € | +119.3% | 657,6 k € | +370.8% | 139,7 k € | -35.2% | 215,5 k € | -25.1% | 287,8 k € | -28.8% | 404,3 k € | -7.4% | 436,7 k € | +1.5% | 430,4 k € | -14.4% | 502,8 k € | -1.7% | 511,3 k € | |
Private limited company · Malle · incorporated on 29/01/2009
Private limited company profitable and well capitalised. Cash position rising (+55.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
EXPO SIAST is a Private limited company incorporated in 2009. Its main activity is: Management consultancy activities. Its registered office is in Malle.
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