Public limited company · Aalst · incorporated on 06/01/2010 · 42,8 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,8 M € | -12.7% | 19,2 M € | +30.3% | 14,8 M € | +31.5% | 11,2 M € | -0.6% | 11,3 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | — | — | — | 2,7 M € | -0.4% | 2,8 M € | +44.3% | 1,9 M € | -1.9% | 1,9 M € | +38.7% | 1,4 M € | +18.0% | 1,2 M € | +363.7% | 256,2 k € | +11.1% | 230,7 k € | +633.9% | 31,4 k € | -91.3% | 359,3 k € | ||||||
| EBITDA | 2,1 M € | +20.6% | 1,7 M € | +115.9% | 808,9 k € | +12.7% | 717,8 k € | -54.4% | 1,6 M € | +119.7% | 715,8 k € | -12.8% | 820,7 k € | +54.5% | 531,3 k € | -34.0% | 804,8 k € | +116.2% | 372,2 k € | -44.9% | 675,9 k € | +214.0% | 215,2 k € | +32.0% | 163,0 k € | +1082.2% | 13,8 k € | -95.4% | 298,0 k € | |
| Operating profit | 1,8 M € | +50.5% | 1,2 M € | +86.7% | 635,5 k € | +2.2% | 621,6 k € | -57.3% | 1,5 M € | +143.1% | 598,5 k € | -5.6% | 633,8 k € | +58.5% | 399,8 k € | -42.7% | 698,2 k € | +81.5% | 384,7 k € | +68.4% | 228,4 k € | +17.1% | 195,1 k € | +24.7% | 156,5 k € | +1869.4% | 7,9 k € | -97.3% | 296,8 k € | |
| Profit/loss | 1,2 M € | +49.3% | 829,4 k € | +106.7% | 401,2 k € | -3.8% | 417,0 k € | -59.7% | 1,0 M € | +169.4% | 384,5 k € | -9.4% | 424,1 k € | +70.3% | 249,1 k € | -52.3% | 522,7 k € | +135.4% | 222,1 k € | -56.7% | 513,1 k € | +233.0% | 154,1 k € | +46.2% | 105,4 k € | +1234.6% | 7,9 k € | -95.7% | 185,1 k € | |
| Equity | 2,8 M € | +11.8% | 2,5 M € | +7.8% | 2,3 M € | -7.9% | 2,5 M € | -22.0% | 3,2 M € | +47.5% | 2,2 M € | +11.5% | 2,0 M € | +27.7% | 1,5 M € | +19.4% | 1,3 M € | +28.3% | 999,6 k € | +16.6% | 857,5 k € | +149.0% | 344,4 k € | +32.3% | 260,3 k € | +68.0% | 155,0 k € | +5.4% | 147,1 k € | |
| Total assets | 13,4 M € | +27.8% | 10,5 M € | +23.6% | 8,5 M € | +29.9% | 6,5 M € | +0.3% | 6,5 M € | +9.0% | 6,0 M € | +14.8% | 5,2 M € | +30.3% | 4,0 M € | +12.0% | 3,6 M € | +14.7% | 3,1 M € | +15.5% | 2,7 M € | +62.3% | 1,7 M € | +69.6% | 977,4 k € | +102.1% | 483,6 k € | -65.2% | 1,4 M € | |
| Cash | 2,7 M € | +15.7% | 2,3 M € | +22.8% | 1,9 M € | -9.3% | 2,1 M € | +47.6% | 1,4 M € | +11.7% | 1,3 M € | +60.6% | 783,9 k € | +69.7% | 462,0 k € | -18.6% | 567,3 k € | -41.3% | 966,1 k € | +58.6% | 609,2 k € | +751.4% | 71,6 k € | -58.2% | 171,0 k € | -44.7% | 309,4 k € | -33.0% | 462,1 k € | |
| Debts | 9,2 M € | +39.1% | 6,6 M € | +31.0% | 5,0 M € | +64.4% | 3,1 M € | +28.9% | 2,4 M € | -19.9% | 3,0 M € | +18.6% | 2,5 M € | +35.5% | 1,9 M € | +3.3% | 1,8 M € | +7.4% | 1,7 M € | +16.6% | 1,4 M € | +26.9% | 1,1 M € | +97.1% | 572,2 k € | +128.7% | 250,2 k € | -78.8% | 1,2 M € | |
| Staff | 42,8 | 38,8 | 34,5 | 30,7 | 30,9 | 29,9 | 27 | 19,1 | 17,7 | 14,8 | 11,9 | — | — | — | — | |||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+15.7%).
Solid counterparty for a standard engagement.
S.AIR is a Public limited company incorporated in 2010. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Aalst. It employs on average 42,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette