| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 627,4 k € | +8.9% | 576,4 k € | +72.7% | 333,8 k € | -25.6% | 448,9 k € | +9.4% | 410,3 k € | +8.2% | 379,4 k € | +19.3% | 318,0 k € | +43.8% | 221,1 k € | +95.5% | 113,1 k € | — | — | ||||||
| Gross margin | 118,8 k € | +204.8% | 39,0 k € | -73.2% | 145,6 k € | +35.2% | 107,7 k € | +1.0% | 106,6 k € | +64.9% | 64,6 k € | -24.9% | 86,0 k € | +325.9% | -38,1 k € | -299.1% | 19,1 k € | +4.3% | 18,3 k € | -49.2% | 36,1 k € | +239.2% | -25,9 k € | -300.1% | 12,9 k € | -89.9% | 128,2 k € | |
| EBITDA | 100,5 k € | +190.2% | 34,6 k € | -67.8% | 107,5 k € | +110.6% | 51,0 k € | +10.3% | 46,3 k € | +6.9% | 43,3 k € | -45.8% | 79,9 k € | +207.9% | -74,1 k € | -729.8% | 11,8 k € | -30.2% | 16,8 k € | -50.4% | 34,0 k € | +228.2% | -26,5 k € | -1860.8% | -1,4 k € | -105.9% | 22,8 k € | |
| Operating profit | 76,5 k € | +1827.0% | 4,0 k € | -94.9% | 77,3 k € | +298.6% | 19,4 k € | -10.3% | 21,6 k € | +3.0% | 21,0 k € | -68.0% | 65,6 k € | +174.0% | -88,6 k € | -2153.6% | 4,3 k € | -27.5% | 5,9 k € | -76.9% | 25,8 k € | +178.6% | -32,8 k € | -365.4% | -7,1 k € | -143.6% | 16,2 k € | |
| Profit/loss | 45,3 k € | +671.0% | -7,9 k € | -116.8% | 47,1 k € | +191.6% | 16,2 k € | +6.1% | 15,2 k € | +357.5% | 3,3 k € | -94.8% | 64,0 k € | +170.1% | -91,2 k € | -5049.3% | 1,8 k € | -67.7% | 5,7 k € | -75.7% | 23,5 k € | +164.6% | -36,3 k € | -339.8% | -8,3 k € | -151.2% | 16,1 k € | |
| Equity | 113,0 k € | +66.8% | 67,8 k € | -10.5% | 75,7 k € | +164.6% | 28,6 k € | +129.7% | 12,5 k € | +549.5% | -2,8 k € | +54.6% | -6,1 k € | +91.3% | -70,0 k € | -430.8% | 21,2 k € | +9.5% | 19,3 k € | +41.9% | 13,6 k € | +238.5% | -9,8 k € | -137.2% | 26,5 k € | -23.8% | 34,7 k € | |
| Total assets | 319,3 k € | +15.7% | 276,0 k € | -13.9% | 320,6 k € | +10.8% | 289,4 k € | +9.3% | 264,9 k € | +57.0% | 168,7 k € | -13.5% | 195,1 k € | +19.2% | 163,7 k € | +129.7% | 71,3 k € | -50.9% | 145,0 k € | +28.9% | 112,6 k € | +159.6% | 43,4 k € | -55.8% | 98,2 k € | +49.5% | 65,7 k € | |
| Cash | 23,3 k € | +16.4% | 20,0 k € | -49.3% | 39,5 k € | +30.5% | 30,2 k € | +16.3% | 26,0 k € | +135.1% | 11,1 k € | +223.1% | 3,4 k € | -72.4% | 12,4 k € | +16.8% | 10,6 k € | +70.7% | 6,2 k € | +10.6% | 5,6 k € | -58.9% | 13,7 k € | +1143.2% | 1,1 k € | -78.5% | 5,1 k € | |
| Debts | 206,3 k € | +0.0% | 206,2 k € | -15.4% | 243,8 k € | -6.5% | 260,8 k € | +3.3% | 252,4 k € | +47.2% | 171,5 k € | -14.8% | 201,2 k € | -13.9% | 233,8 k € | +420.4% | 44,9 k € | -64.3% | 125,7 k € | +27.1% | 98,9 k € | +86.0% | 53,2 k € | -25.4% | 71,3 k € | +130.4% | 31,0 k € | |
Private company with limited liability · Charleroi · incorporated on 28/02/2011
Private company with limited liability profitable and well capitalised. Cash position rising (+16.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
CONSTRUCT S & D is a Private company with limited liability incorporated in 2011. Its main activity is: Manufacture of ready-mixed concrete. Its registered office is in Charleroi.
Key indicators
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