| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,9 M € | -12.1% | 13,5 M € | -23.9% | 17,8 M € | +46.9% | 12,1 M € | +41.5% | 8,6 M € | -24.6% | 11,4 M € | -10.2% | 12,6 M € | +5.7% | 12,0 M € | +2.1% | 11,7 M € | +6.3% | 11,0 M € | +34.8% | 8,2 M € | -3.4% | 8,5 M € | +17.2% | 7,2 M € | -6.9% | 7,8 M € | |
| EBITDA | 306,2 k € | +148.4% | 123,3 k € | +812.9% | -17,3 k € | +96.7% | -521,4 k € | -29.4% | -403,0 k € | -68509.2% | -587,4 € | -100.1% | 395,8 k € | +48.6% | 266,4 k € | -15.6% | 315,8 k € | +584.2% | 46,2 k € | +155.7% | -82,8 k € | -156.1% | 147,6 k € | +151.0% | -289,4 k € | -199.9% | 289,5 k € | |
| Operating profit | 192,6 k € | +75.2% | 110,0 k € | +255.7% | -70,6 k € | +87.3% | -556,5 k € | -4.6% | -531,9 k € | -359.1% | -115,8 k € | -142.2% | 274,2 k € | +79.5% | 152,8 k € | -22.7% | 197,7 k € | +339.0% | -82,7 k € | +61.6% | -215,4 k € | -1449.3% | 16,0 k € | +104.1% | -391,6 k € | -368.9% | 145,6 k € | |
| Profit/loss | 2,1 k € | -97.8% | 94,6 k € | +142.0% | -225,1 k € | +66.8% | -678,3 k € | -38.7% | -488,9 k € | -207.7% | -158,9 k € | +79.4% | -771,2 k € | -580.7% | 160,4 k € | +2.0% | 157,3 k € | +188.0% | -178,8 k € | +37.6% | -286,5 k € | -23031.0% | -1,2 k € | +99.8% | -500,4 k € | -1088.7% | -42,1 k € | |
| Equity | 427,3 k € | +0.5% | 425,2 k € | +28.6% | 330,7 k € | +329.2% | -144,3 k € | -143.2% | 334,0 k € | +257.5% | -212,1 k € | -298.4% | -53,2 k € | -107.4% | 718,0 k € | +36.6% | 525,5 k € | +498.6% | -131,8 k € | -380.5% | 47,0 k € | -85.9% | 333,5 k € | +225.7% | -265,2 k € | -1466.9% | 19,4 k € | |
| Total assets | 6,1 M € | -13.2% | 7,1 M € | -18.4% | 8,7 M € | +45.6% | 6,0 M € | +31.9% | 4,5 M € | -3.1% | 4,7 M € | +21.6% | 3,8 M € | +5.6% | 3,6 M € | +8.7% | 3,3 M € | -8.3% | 3,6 M € | +9.0% | 3,3 M € | +1.9% | 3,3 M € | +4.6% | 3,1 M € | -44.6% | 5,7 M € | |
| Cash | 206,6 k € | -33.7% | 311,5 k € | -75.8% | 1,3 M € | +212.8% | 411,2 k € | +19.5% | 344,1 k € | +160.7% | 132,0 k € | -49.1% | 259,3 k € | -38.2% | 419,4 k € | -13.9% | 487,2 k € | +44.1% | 338,2 k € | +59.0% | 212,7 k € | +12.7% | 188,7 k € | -32.3% | 278,7 k € | +15.0% | 242,3 k € | |
| Debts | 5,5 M € | -15.3% | 6,5 M € | -20.5% | 8,1 M € | +39.1% | 5,8 M € | +50.3% | 3,9 M € | -16.7% | 4,7 M € | +29.2% | 3,6 M € | +34.5% | 2,7 M € | +0.2% | 2,7 M € | -22.8% | 3,5 M € | +13.1% | 3,1 M € | +9.1% | 2,8 M € | -9.6% | 3,1 M € | -38.7% | 5,1 M € | |
| Staff | 26,8 | 29,4 | 29,7 | 31,8 | 33,3 | 32,4 | 34,7 | 37 | 36,6 | 37,9 | 36,6 | 36,7 | 34,6 | 32,1 | ||||||||||||||
Public limited company · Kampenhout · incorporated on 07/06/2011 · 26,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-33.7%).
Solid counterparty for a standard engagement.
SANTA FE RELOCATION SERVICES is a Public limited company incorporated in 2011. Its main activity is: Removal services. Its registered office is in Kampenhout. It employs on average 26,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette