| 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 7,4 M € | -2.5% | 7,6 M € | +1.9% | 7,4 M € | +49.1% | 5,0 M € | +43.3% | 3,5 M € | -13.1% | 4,0 M € | +45.4% | 2,8 M € | +31.6% | 2,1 M € | -23.6% | 2,7 M € | +89.3% | 1,4 M € | +19.8% | 1,2 M € | +107.5% | 581,5 k € | +503.7% | -144,0 k € | +63.1% | -390,6 k € | |
| EBITDA | 5,7 M € | -6.3% | 6,1 M € | +131.2% | 2,6 M € | -33.5% | 4,0 M € | +38.7% | 2,9 M € | -14.7% | 3,4 M € | +77.5% | 1,9 M € | +6.1% | 1,8 M € | -18.1% | 2,2 M € | +66.6% | 1,3 M € | +24.4% | 1,1 M € | +103.4% | 516,2 k € | +393.3% | -176,0 k € | +55.0% | -391,2 k € | |
| Operating profit | 5,1 M € | -8.0% | 5,5 M € | +36.7% | 4,0 M € | +54.4% | 2,6 M € | -4.5% | 2,7 M € | -10.3% | 3,0 M € | +115.0% | 1,4 M € | +4.4% | 1,4 M € | -22.7% | 1,8 M € | +78.5% | 984,4 k € | +34.8% | 730,5 k € | +191.4% | 250,7 k € | +164.1% | -391,4 k € | +35.1% | -603,3 k € | |
| Profit/loss | 3,8 M € | -9.3% | 4,2 M € | +61.1% | 2,6 M € | +42.6% | 1,8 M € | -11.9% | 2,1 M € | -11.4% | 2,3 M € | +24.5% | 1,9 M € | -6.8% | 2,0 M € | +3.0% | 1,9 M € | +172.4% | 714,7 k € | +69.8% | 420,8 k € | +933.1% | 40,7 k € | +109.2% | -440,8 k € | +29.9% | -629,2 k € | |
| Equity | 16,8 M € | +13.7% | 14,7 M € | +39.2% | 10,6 M € | +17.4% | 9,0 M € | +83.2% | 4,9 M € | +20.6% | 4,1 M € | -34.4% | 6,2 M € | +31.6% | 4,7 M € | +72.1% | 2,8 M € | +232.9% | 826,2 k € | +726.8% | 99,9 k € | +132.6% | -306,3 k € | +7.9% | -332,5 k € | -406.9% | 108,3 k € | |
| Total assets | 30,4 M € | +11.3% | 27,3 M € | -7.1% | 29,4 M € | +6.3% | 27,6 M € | +93.6% | 14,3 M € | +13.5% | 12,6 M € | -25.0% | 16,8 M € | +36.5% | 12,3 M € | +13.6% | 10,8 M € | +32.0% | 8,2 M € | +49.1% | 5,5 M € | +25.7% | 4,4 M € | +25.0% | 3,5 M € | +42.8% | 2,5 M € | |
| Cash | 1,6 M € | +17.5% | 1,3 M € | -7.8% | 1,4 M € | -23.8% | 1,9 M € | -0.1% | 1,9 M € | +142.1% | 784,5 k € | -0.1% | 785,0 k € | +152.6% | 310,8 k € | -13.0% | 357,2 k € | -9.0% | 392,3 k € | +30.5% | 300,6 k € | +87.9% | 160,0 k € | +9355.8% | 1,7 k € | -90.8% | 18,4 k € | |
| Debts | 13,6 M € | +8.5% | 12,5 M € | -33.2% | 18,8 M € | +13.1% | 16,6 M € | +98.9% | 8,3 M € | +15.9% | 7,2 M € | -22.8% | 9,3 M € | +32.6% | 7,0 M € | -6.8% | 7,5 M € | +4.8% | 7,2 M € | +34.8% | 5,3 M € | +15.7% | 4,6 M € | +22.7% | 3,8 M € | +65.6% | 2,3 M € | |
| Staff | 15,3 | 13,5 | 12 | 10,3 | 5,6 | 3,6 | 3,3 | 2,7 | 2,1 | 1,8 | 2,6 | 1,1 | — | — | ||||||||||||||
Private limited company · Mouscron · incorporated on 28/10/2009 · 15,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+17.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SYSTEMHOUSE is a Private limited company incorporated in 2009. Its main activity is: Manufacture of other organic basic chemicals. Its registered office is in Mouscron. It employs on average 15,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette