| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,4 M € | +24.6% | 1,2 M € | +14.8% | 1,0 M € | +15.6% | 875,7 k € | +15.5% | 758,3 k € | -1.6% | 770,4 k € | +9.4% | 704,5 k € | +2.8% | 685,0 k € | -5.3% | 723,2 k € | +14.8% | 630,1 k € | +1.9% | 618,5 k € | +7.7% | 574,4 k € | +42.1% | 404,3 k € | |
| EBITDA | 101,2 k € | +262.9% | 27,9 k € | -50.9% | 56,8 k € | +48.4% | 38,2 k € | -1.6% | 38,9 k € | -45.1% | 70,7 k € | +140.2% | 29,5 k € | +406.6% | -9,6 k € | +86.8% | -72,8 k € | +17.8% | -88,6 k € | -450.0% | 25,3 k € | -43.1% | 44,5 k € | -14.5% | 52,0 k € | |
| Operating profit | 74,7 k € | +974.7% | 6,9 k € | -82.2% | 39,1 k € | +72.4% | 22,7 k € | -9.6% | 25,1 k € | -53.1% | 53,5 k € | +337.7% | 12,2 k € | +169.9% | -17,5 k € | +78.6% | -81,5 k € | +16.2% | -97,3 k € | -568.0% | 20,8 k € | -51.8% | 43,2 k € | -15.3% | 50,9 k € | |
| Profit/loss | 71,5 k € | +2560.8% | 2,7 k € | -92.5% | 35,7 k € | +92.2% | 18,6 k € | -9.0% | 20,4 k € | -56.1% | 46,5 k € | +2158.9% | 2,1 k € | +109.8% | -21,0 k € | +75.2% | -84,8 k € | +12.5% | -96,9 k € | -759.7% | 14,7 k € | -57.0% | 34,2 k € | -88.9% | 307,9 k € | |
| Equity | 285,0 k € | +33.5% | 213,5 k € | +6.3% | 200,8 k € | +21.6% | 165,1 k € | +12.7% | 146,4 k € | +38.5% | 105,8 k € | +78.4% | 59,3 k € | +8.8% | 54,5 k € | -27.9% | 75,5 k € | -52.9% | 160,3 k € | -38.3% | 259,6 k € | -25.7% | 349,6 k € | +10.8% | 315,4 k € | |
| Total assets | 649,8 k € | +27.2% | 510,9 k € | +1.5% | 503,2 k € | +15.9% | 434,3 k € | -7.1% | 467,6 k € | -0.5% | 469,7 k € | -6.4% | 501,7 k € | +67.6% | 299,4 k € | +5.3% | 284,4 k € | +12.6% | 252,7 k € | -32.7% | 375,6 k € | -7.8% | 407,3 k € | +19.0% | 342,3 k € | |
| Cash | 301,4 k € | +56.5% | 192,6 k € | +4.6% | 184,1 k € | +58.7% | 116,0 k € | +0.1% | 115,9 k € | +63.9% | 70,7 k € | +197.9% | 23,7 k € | -68.4% | 75,2 k € | -24.2% | 99,1 k € | +5.6% | 93,8 k € | -56.6% | 216,4 k € | -24.4% | 286,4 k € | +12.8% | 253,9 k € | |
| Debts | 255,0 k € | +9.0% | 234,0 k € | +3.9% | 225,2 k € | -6.4% | 240,5 k € | -17.2% | 290,5 k € | -15.3% | 342,9 k € | -21.4% | 436,2 k € | +84.0% | 237,1 k € | +16.8% | 203,0 k € | +160.4% | 78,0 k € | -13.6% | 90,2 k € | +56.5% | 57,6 k € | +114.9% | 26,8 k € | |
| Staff | 37,1 | 35,2 | 29,8 | 28,2 | 26,7 | 26,4 | — | — | — | 25 | 21 | 18,8 | 17,3 | |||||||||||||
Cooperative partnership with limited liability with a social purpose · Dison · incorporated on 05/10/2011 · 37,1 ETP
Cooperative partnership with limited liability with a social purpose profitable and well capitalised. Cash position rising (+56.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SERVIDIS is a Cooperative partnership with limited liability with a social purpose incorporated in 2011. Its main activity is: General cleaning of buildings. Its registered office is in Dison. It employs on average 37,1 ETP workers (FTE).
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