| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 454,7 k € | -10.6% | 508,6 k € | +15.0% | 442,1 k € | -37.8% | 710,4 k € | -0.1% | 711,4 k € | +13.5% | 626,6 k € | -9.0% | 688,3 k € | -3.2% | 710,9 k € | +54.8% | 459,1 k € | +394.5% | 92,9 k € | -52.1% | 193,8 k € | +62.5% | 119,2 k € | +26.3% | 94,4 k € | |
| EBITDA | 68,8 k € | +4.5% | 65,8 k € | -7.4% | 71,1 k € | -68.3% | 224,2 k € | +4.2% | 215,1 k € | +67.6% | 128,3 k € | -29.0% | 180,7 k € | -19.5% | 224,5 k € | -29.9% | 320,3 k € | +1046.9% | -33,8 k € | -157.6% | 58,7 k € | +320.6% | -26,6 k € | -576.5% | 5,6 k € | |
| Operating profit | 65,8 k € | +4.7% | 62,8 k € | -7.7% | 68,0 k € | -67.9% | 212,2 k € | +11.1% | 191,0 k € | +98.1% | 96,4 k € | -34.0% | 146,1 k € | -22.4% | 188,2 k € | -37.9% | 303,3 k € | +707.3% | -49,9 k € | -222.1% | 40,9 k € | +185.4% | -47,9 k € | -307.1% | -11,8 k € | |
| Profit/loss | 49,6 k € | -16.8% | 59,7 k € | +30.5% | 45,7 k € | -69.6% | 150,6 k € | +13.7% | 132,5 k € | +131.2% | 57,3 k € | -36.1% | 89,7 k € | +28.3% | 69,9 k € | -72.7% | 255,8 k € | +543.4% | -57,7 k € | -240.8% | 41,0 k € | +176.3% | -53,7 k € | -292.2% | -13,7 k € | |
| Equity | 186,5 k € | -4.8% | 195,9 k € | +43.8% | 136,2 k € | +0.5% | 135,4 k € | +0.5% | 134,8 k € | +31.8% | 102,3 k € | +127.5% | 45,0 k € | +48.5% | 30,3 k € | -84.1% | 190,4 k € | +390.8% | -65,5 k € | -742.1% | -7,8 k € | +84.0% | -48,7 k € | -1090.9% | 4,9 k € | |
| Total assets | 246,0 k € | -3.2% | 254,2 k € | -35.6% | 394,6 k € | -17.1% | 476,2 k € | +7.5% | 443,1 k € | +15.2% | 384,5 k € | -18.4% | 471,1 k € | -28.8% | 661,7 k € | +73.5% | 381,4 k € | +162.0% | 145,6 k € | -22.9% | 188,8 k € | +3.5% | 182,3 k € | +7.0% | 170,5 k € | |
| Cash | 126,0 k € | +126.9% | 55,5 k € | -19.9% | 69,4 k € | +2.1% | 67,9 k € | +72.1% | 39,5 k € | -57.5% | 92,9 k € | -22.9% | 120,4 k € | +15.6% | 104,2 k € | +73.1% | 60,2 k € | +1216.7% | 4,6 k € | -74.4% | 17,9 k € | +99.2% | 9,0 k € | -68.8% | 28,7 k € | |
| Debts | 59,5 k € | +2.1% | 58,3 k € | -77.0% | 253,9 k € | -25.0% | 338,8 k € | +10.6% | 306,4 k € | +9.4% | 280,2 k € | -33.9% | 424,0 k € | -32.6% | 629,2 k € | +233.0% | 189,0 k € | -8.2% | 205,8 k € | +5.9% | 194,3 k € | -14.3% | 226,6 k € | +48.4% | 152,8 k € | |
| Staff | 9,3 | 9,7 | 9,2 | 13 | 12,3 | 12,3 | 13 | 12,6 | 3,3 | 3,3 | 2,9 | 3 | 2 | |||||||||||||
Private limited company · Chaudfontaine · incorporated on 21/11/2011 · 9,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+126.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SODAPHI SERVICES INTERCO is a Private limited company incorporated in 2011. Its main activity is: Event catering activities. Its registered office is in Chaudfontaine. It employs on average 9,3 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette