| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 480,4 k € | +3.4% | 464,7 k € | -26.7% | 634,3 k € | +62.2% | 391,0 k € | -24.9% | 520,3 k € | |||||||||
| Gross margin | 122,2 k € | +21.5% | 100,5 k € | +8.6% | 92,6 k € | +17.6% | 78,8 k € | +25.3% | 62,8 k € | -18.3% | 76,9 k € | +8.5% | 70,8 k € | +2.6% | 69,0 k € | -14.9% | 81,1 k € | -1.4% | 82,2 k € | +42.9% | 57,5 k € | +22.8% | 46,8 k € | +23.0% | 38,1 k € | |
| EBITDA | 87,6 k € | +28.5% | 68,2 k € | +9.3% | 62,4 k € | +25.4% | 49,8 k € | +23.6% | 40,2 k € | -9.6% | 44,5 k € | -2.4% | 45,6 k € | -3.5% | 47,3 k € | -22.0% | 60,6 k € | -3.6% | 62,8 k € | +14.9% | 54,7 k € | +28.5% | 42,5 k € | +29.1% | 33,0 k € | |
| Operating profit | 72,3 k € | +31.2% | 55,1 k € | +4.7% | 52,6 k € | +62.2% | 32,4 k € | +47.7% | 22,0 k € | -0.7% | 22,1 k € | -12.7% | 25,3 k € | -9.9% | 28,1 k € | -41.3% | 47,9 k € | -2.2% | 48,9 k € | +13.8% | 43,0 k € | +34.8% | 31,9 k € | +17.6% | 27,1 k € | |
| Profit/loss | 50,7 k € | +38.3% | 36,7 k € | -2.7% | 37,7 k € | +62.1% | 23,3 k € | +41.2% | 16,5 k € | +3.9% | 15,9 k € | -17.0% | 19,1 k € | -5.2% | 20,1 k € | -42.1% | 34,8 k € | -9.3% | 38,3 k € | +21.5% | 31,6 k € | +29.6% | 24,3 k € | +74.3% | 14,0 k € | |
| Equity | 366,6 k € | +16.1% | 315,9 k € | +13.1% | 279,2 k € | +15.1% | 242,5 k € | +9.9% | 220,6 k € | +7.4% | 205,4 k € | +7.6% | 190,9 k € | +10.3% | 173,1 k € | +17.2% | 147,7 k € | +30.8% | 112,9 k € | +48.4% | 76,1 k € | +70.9% | 44,5 k € | +120.7% | 20,2 k € | |
| Total assets | 761,3 k € | +16.8% | 652,0 k € | +40.9% | 462,8 k € | -3.2% | 478,1 k € | +40.4% | 340,6 k € | +13.1% | 301,2 k € | -28.5% | 421,1 k € | +24.5% | 338,3 k € | +57.7% | 214,5 k € | -1.0% | 216,7 k € | +45.6% | 148,8 k € | +87.3% | 79,5 k € | +42.5% | 55,8 k € | |
| Cash | 14,6 k € | +139.6% | 6,1 k € | -85.0% | 40,5 k € | +78.5% | 22,7 k € | +0.9% | 22,5 k € | +166.0% | 8,5 k € | +58.0% | 5,4 k € | -70.6% | 18,2 k € | +8.7% | 16,7 k € | +126.2% | 7,4 k € | -48.1% | 14,3 k € | +43.9% | 9,9 k € | +38.1% | 7,2 k € | |
| Debts | 394,8 k € | +17.8% | 335,1 k € | +88.3% | 178,0 k € | -24.2% | 234,8 k € | +96.4% | 119,6 k € | +24.8% | 95,8 k € | -58.4% | 230,1 k € | +39.8% | 164,5 k € | +147.1% | 66,6 k € | -35.1% | 102,5 k € | +42.6% | 71,9 k € | +106.8% | 34,8 k € | -2.0% | 35,5 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,7 | — | — | 0,1 | |||||||||||||
Private company with limited liability · Bruxelles · incorporated on 17/06/2011
Private company with limited liability profitable and well capitalised. Cash position rising (+139.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
TELES SOUSA is a Private company with limited liability incorporated in 2011. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Bruxelles.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette