| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 203,0 k € | +7.0% | 189,7 k € | +124.2% | 84,6 k € | +39.3% | 60,8 k € | +4517.5% | -1,4 k € | -103.9% | 35,2 k € | -64.5% | 99,3 k € | -16.8% | 119,4 k € | +5.9% | 112,8 k € | +3.4% | 109,0 k € | +46.3% | 74,5 k € | -24.0% | 98,1 k € | +14.8% | 85,4 k € | -28.0% | 118,5 k € | |
| EBITDA | 139,0 k € | -4.1% | 145,0 k € | +93.2% | 75,1 k € | +27.3% | 59,0 k € | +331.1% | -25,5 k € | -328.8% | 11,2 k € | -84.9% | 73,8 k € | -23.8% | 96,8 k € | +3.9% | 93,2 k € | +6.5% | 87,5 k € | +24.9% | 70,1 k € | -28.5% | 98,1 k € | +14.8% | 85,4 k € | -27.9% | 118,4 k € | |
| Operating profit | 111,4 k € | -0.5% | 112,0 k € | +165.1% | 42,2 k € | +61.3% | 26,2 k € | +153.1% | -49,3 k € | -878.0% | -5,0 k € | -106.9% | 72,7 k € | -24.1% | 95,8 k € | +4.0% | 92,2 k € | +5.3% | 87,5 k € | +24.9% | 70,1 k € | -28.5% | 98,1 k € | +14.8% | 85,4 k € | -27.2% | 117,3 k € | |
| Profit/loss | 102,8 k € | +39.8% | 73,5 k € | +90.8% | 38,5 k € | +69.1% | 22,8 k € | +142.8% | -53,3 k € | -769.5% | -6,1 k € | -38.8% | -4,4 k € | -107.2% | 61,3 k € | +10.4% | 55,5 k € | +2.2% | 54,3 k € | +20.4% | 45,1 k € | -30.1% | 64,6 k € | +29.6% | 49,8 k € | -42.8% | 87,1 k € | |
| Equity | 402,3 k € | +34.3% | 299,4 k € | +32.6% | 225,9 k € | +20.6% | 187,4 k € | +13.9% | 164,6 k € | -24.5% | 217,8 k € | -2.7% | 223,9 k € | -1.9% | 228,3 k € | +36.7% | 167,1 k € | +49.8% | 111,5 k € | +95.0% | 57,2 k € | -29.0% | 80,6 k € | +403.9% | 16,0 k € | -51.3% | 32,8 k € | |
| Total assets | 621,9 k € | +16.9% | 532,0 k € | -17.0% | 640,6 k € | -5.3% | 676,6 k € | +12.7% | 600,2 k € | +24.6% | 481,8 k € | +89.6% | 254,1 k € | -1.5% | 258,0 k € | +31.4% | 196,4 k € | +12.4% | 174,7 k € | -10.2% | 194,5 k € | +91.3% | 101,7 k € | -3.8% | 105,6 k € | -10.0% | 117,3 k € | |
| Cash | 17,2 k € | +157.7% | 6,7 k € | -93.9% | 109,9 k € | -1.3% | 111,4 k € | +966.2% | 10,4 k € | -88.5% | 90,9 k € | -36.4% | 142,8 k € | +68.0% | 85,0 k € | +31.9% | 64,4 k € | -61.3% | 166,6 k € | -3.3% | 172,3 k € | +532.7% | 27,2 k € | +630.8% | 3,7 k € | -83.7% | 22,9 k € | |
| Debts | 219,6 k € | -5.6% | 232,5 k € | -43.9% | 414,7 k € | -15.2% | 489,2 k € | +12.3% | 435,7 k € | +65.0% | 264,0 k € | +776.0% | 30,1 k € | +1.5% | 29,7 k € | +1.3% | 29,3 k € | -48.5% | 56,9 k € | -58.6% | 137,3 k € | +550.3% | 21,1 k € | -76.5% | 89,7 k € | +6.1% | 84,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 1 | — | — | — | ||||||||||||||
Private limited company · Waterloo · incorporated on 15/06/2011
Private limited company profitable and well capitalised. Cash position rising (+157.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SD SERVICES & MANAGEMENT is a Private limited company incorporated in 2011. Its registered office is in Waterloo.
Key indicators
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Source: Belgian Official Gazette