| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 128,4 k € | +14.4% | 112,3 k € | -13.6% | 129,9 k € | +11.1% | 117,0 k € | -2.0% | 119,3 k € | +22.3% | 97,6 k € | +12.5% | 86,7 k € | -2.5% | 88,9 k € | +47.4% | 60,3 k € | -28.8% | 84,8 k € | +2.3% | 82,9 k € | +7.8% | 76,9 k € | +14.0% | 67,4 k € | +67.1% | 40,4 k € | +241.7% | 11,8 k € | |
| EBITDA | 114,9 k € | +11.7% | 102,9 k € | +37.6% | 74,8 k € | +18.8% | 62,9 k € | -43.3% | 110,9 k € | +2171.6% | 4,9 k € | -93.8% | 79,0 k € | -3.3% | 81,7 k € | +50.5% | 54,3 k € | -31.1% | 78,8 k € | +2.4% | 76,9 k € | +7.6% | 71,5 k € | +11.3% | 64,2 k € | +65.2% | 38,9 k € | +239.3% | 11,5 k € | |
| Operating profit | 88,5 k € | +15.7% | 76,5 k € | +58.2% | 48,4 k € | +141.6% | 20,0 k € | -68.6% | 63,8 k € | +320.2% | -29,0 k € | -165.1% | 44,5 k € | -10.1% | 49,6 k € | +85.4% | 26,7 k € | -50.9% | 54,4 k € | +3.5% | 52,6 k € | +12.1% | 46,9 k € | +18.4% | 39,6 k € | +56.5% | 25,3 k € | +231.1% | 7,6 k € | |
| Profit/loss | 56,1 k € | +73.8% | 32,3 k € | +152.3% | 12,8 k € | +172.2% | -17,7 k € | -168.3% | 25,9 k € | +139.7% | -65,3 k € | -1214.3% | 5,9 k € | -34.6% | 9,0 k € | +167.7% | -13,2 k € | -252.5% | 8,7 k € | +45.4% | 6,0 k € | +162.2% | 2,3 k € | -50.0% | 4,6 k € | +121.3% | 2,1 k € | +123.1% | 921,4 € | |
| Equity | 76,7 k € | +272.7% | 20,6 k € | +275.8% | -11,7 k € | +52.2% | -24,5 k € | -260.9% | -6,8 k € | +79.3% | -32,7 k € | -200.6% | 32,5 k € | +22.0% | 26,7 k € | +50.5% | 17,7 k € | -42.8% | 31,0 k € | +38.9% | 22,3 k € | +36.6% | 16,3 k € | +16.2% | 14,0 k € | +48.0% | 9,5 k € | +27.7% | 7,4 k € | |
| Total assets | 897,8 k € | -0.4% | 901,4 k € | -1.3% | 913,1 k € | -14.2% | 1,1 M € | +14.4% | 930,2 k € | +12.9% | 823,7 k € | -2.2% | 842,6 k € | -4.4% | 880,9 k € | -2.7% | 905,4 k € | +15.8% | 782,2 k € | -4.4% | 817,9 k € | -3.3% | 846,1 k € | -3.1% | 872,9 k € | +67.3% | 521,6 k € | +154.2% | 205,2 k € | |
| Cash | 37,1 k € | +42.0% | 26,1 k € | — | 11,2 k € | -16.1% | 13,4 k € | +142.2% | 5,5 k € | -33.7% | 8,3 k € | +44.8% | 5,7 k € | -88.1% | 48,4 k € | +8337.2% | 573,2 € | +17.1% | 489,6 € | +666.1% | 63,9 € | -78.4% | 296,5 € | -23.5% | 387,4 € | -55.3% | 867,2 € | |||
| Debts | 821,1 k € | -6.8% | 880,8 k € | -4.8% | 924,8 k € | -15.0% | 1,1 M € | +16.2% | 937,0 k € | +9.4% | 856,4 k € | +6.5% | 804,0 k € | -5.4% | 849,5 k € | -4.3% | 887,7 k € | +18.2% | 751,2 k € | -5.6% | 795,6 k € | -4.1% | 829,8 k € | -3.4% | 858,8 k € | +67.7% | 512,1 k € | +158.9% | 197,8 k € | |
Private limited company · Floreffe · incorporated on 02/04/2010
Private limited company profitable and well capitalised. Cash position rising (+42.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SD ESTATE is a Private limited company incorporated in 2010. Its main activity is: Buying and selling of own real estate. Its registered office is in Floreffe.
Key indicators
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Source: Belgian Official Gazette