| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 337,6 k € | +3.5% | 326,2 k € | +6.7% | 305,7 k € | +15.0% | 265,9 k € | +26.2% | 210,8 k € | -9.1% | 232,0 k € | +38.7% | 167,2 k € | -18.9% | 206,1 k € | +31.5% | 156,8 k € | -38.3% | 254,1 k € | +54.3% | 164,7 k € | +25.2% | 131,6 k € | +39.7% | 94,1 k € | +56.7% | 60,1 k € | |||
| Gross margin | 218,7 k € | -5.8% | 232,2 k € | -20.5% | 292,1 k € | +6.8% | 273,5 k € | +13.1% | 241,9 k € | +20.1% | 201,5 k € | +25.6% | 160,4 k € | -7.5% | 173,4 k € | +70.1% | 101,9 k € | -21.4% | 129,8 k € | +28.4% | 101,1 k € | -0.7% | 101,8 k € | +11.1% | 91,6 k € | +47.7% | 62,0 k € | +83.8% | 33,8 k € | +278.0% | 8,9 k € | |
| EBITDA | 54,4 k € | -18.3% | 66,7 k € | -46.0% | 123,5 k € | +3.9% | 118,8 k € | +21.9% | 97,5 k € | +16.5% | 83,7 k € | +82.4% | 45,9 k € | -32.3% | 67,7 k € | +219.4% | 21,2 k € | -64.9% | 60,5 k € | +328.5% | 14,1 k € | -65.0% | 40,3 k € | -25.7% | 54,2 k € | +63.3% | 33,2 k € | -1.3% | 33,6 k € | +277.6% | 8,9 k € | |
| Operating profit | 20,8 k € | -34.4% | 31,7 k € | -66.1% | 93,6 k € | +3.9% | 90,1 k € | +29.4% | 69,7 k € | +0.4% | 69,4 k € | +127.1% | 30,6 k € | -42.6% | 53,2 k € | +572.8% | 7,9 k € | -83.9% | 49,2 k € | +2060.5% | 2,3 k € | -91.6% | 27,1 k € | -39.1% | 44,6 k € | +89.1% | 23,6 k € | -11.7% | 26,7 k € | +203.6% | 8,8 k € | |
| Profit/loss | 11,1 k € | -32.3% | 16,3 k € | -75.5% | 66,8 k € | +4.3% | 64,0 k € | +30.8% | 48,9 k € | -2.5% | 50,2 k € | +156.9% | 19,5 k € | -44.9% | 35,4 k € | +977.1% | 3,3 k € | -89.3% | 30,6 k € | +11917.3% | 255,0 € | -98.0% | 13,0 k € | -53.3% | 27,8 k € | +111.0% | 13,2 k € | -18.2% | 16,1 k € | +168.7% | 6,0 k € | |
| Equity | 106,2 k € | -67.8% | 330,2 k € | +2.0% | 323,8 k € | +271.9% | 87,1 k € | +4.8% | 83,1 k € | +4.9% | 79,2 k € | +7.0% | 74,0 k € | +2.1% | 72,5 k € | +8.1% | 67,0 k € | +5.2% | 63,7 k € | +7.9% | 59,1 k € | -18.5% | 72,5 k € | +4.3% | 69,6 k € | +25.9% | 55,3 k € | +31.3% | 42,1 k € | +62.0% | 26,0 k € | |
| Total assets | 313,6 k € | -46.9% | 590,9 k € | -7.7% | 640,4 k € | +77.2% | 361,4 k € | -2.8% | 371,9 k € | -3.2% | 384,0 k € | +144.9% | 156,8 k € | -11.9% | 177,9 k € | +7.4% | 165,7 k € | +0.0% | 165,7 k € | +5.4% | 157,2 k € | -19.3% | 194,8 k € | +8.2% | 180,1 k € | +7.9% | 166,9 k € | +4.4% | 159,8 k € | +331.8% | 37,0 k € | |
| Cash | 11,6 k € | -46.1% | 21,6 k € | +31.7% | 16,4 k € | -31.8% | 24,0 k € | -19.9% | 30,0 k € | -66.8% | 90,5 k € | +144.9% | 36,9 k € | +0.8% | 36,7 k € | +87.3% | 19,6 k € | -32.3% | 28,9 k € | +268.7% | 7,8 k € | -64.1% | 21,8 k € | +2.5% | 21,3 k € | +208.7% | 6,9 k € | -54.9% | 15,3 k € | +88.0% | 8,1 k € | |
| Debts | 207,4 k € | -20.5% | 260,7 k € | -17.6% | 316,5 k € | +15.4% | 274,4 k € | -5.0% | 288,8 k € | -5.3% | 304,8 k € | +268.3% | 82,8 k € | -21.5% | 105,5 k € | +6.9% | 98,7 k € | -3.2% | 101,9 k € | +3.9% | 98,1 k € | -19.8% | 122,3 k € | +10.7% | 110,5 k € | -1.0% | 111,6 k € | -5.2% | 117,7 k € | +968.9% | 11,0 k € | |
| Staff | 3,5 | 3,3 | — | — | — | 2,9 | 3 | 3 | 3 | 2 | 2 | 2 | — | — | — | — | ||||||||||||||||
Source: Belgian Official Gazette
Private limited company · La Louvière · incorporated on 04/02/2010 · 3,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-46.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SANI-DESIGN-CONFORT is a Private limited company incorporated in 2010. Its main activity is: Manufacture of furniture. Its registered office is in La Louvière. It employs on average 3,5 ETP workers (FTE).
Key indicators
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