| 2024 | 2023 | 2022 | 2021 | 2020 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | +4.9% | 1,0 M € | +0.0% | 1,0 M € | -27.1% | 1,4 M € | +16.1% | 1,2 M € | +9.8% | 1,1 M € | +21.8% | 917,8 k € | +1.9% | 900,3 k € | +23.0% | 732,1 k € | -14.1% | 852,1 k € | +434845.4% | -196,0 € | |
| EBITDA | 925,5 k € | +3.2% | 897,1 k € | -1.2% | 907,9 k € | -22.6% | 1,2 M € | +9.9% | 1,1 M € | +74.0% | 613,0 k € | +26.9% | 483,1 k € | +2.5% | 471,2 k € | -1.6% | 479,0 k € | +2.1% | 469,1 k € | +239437.2% | -196,0 € | |
| Operating profit | 774,7 k € | +26.5% | 612,2 k € | +54.1% | 397,3 k € | -29.6% | 564,2 k € | +3.2% | 546,8 k € | +251.7% | 155,5 k € | +506.8% | 25,6 k € | +91.0% | 13,4 k € | -36.1% | 21,0 k € | +145.5% | -46,1 k € | -10217.2% | -447,0 € | |
| Profit/loss | 567,3 k € | +29.5% | 438,0 k € | +64.2% | 266,8 k € | +4.2% | 256,1 k € | -27.4% | 352,5 k € | +192.9% | 120,4 k € | +422.7% | 23,0 k € | +80.0% | 12,8 k € | -38.7% | 20,9 k € | +146.0% | -45,4 k € | -10002.0% | -449,0 € | |
| Equity | 8,2 M € | +7.4% | 7,6 M € | +6.1% | 7,2 M € | +3.9% | 6,9 M € | +3.8% | 6,7 M € | +15.8% | 5,8 M € | +2.1% | 5,6 M € | +0.4% | 5,6 M € | +0.2% | 5,6 M € | +0.4% | 5,6 M € | +92020.2% | 6,1 k € | |
| Total assets | 12,6 M € | +6.5% | 11,8 M € | -2.0% | 12,1 M € | -9.5% | 13,4 M € | +1.4% | 13,2 M € | +2.2% | 12,9 M € | -2.0% | 13,2 M € | +63.2% | 8,1 M € | +1.6% | 7,9 M € | -1.6% | 8,1 M € | +133157.8% | 6,1 k € | |
| Cash | 3,3 M € | -18.0% | 4,0 M € | -15.2% | 4,7 M € | -11.2% | 5,3 M € | +17.9% | 4,5 M € | +39.9% | 3,2 M € | +22.1% | 2,6 M € | -5.1% | 2,8 M € | +5.9% | 2,6 M € | +17.0% | 2,2 M € | +50634.2% | 4,4 k € | |
| Debts | 2,9 M € | +7.7% | 2,7 M € | -20.1% | 3,4 M € | -31.4% | 4,9 M € | -1.5% | 5,0 M € | -14.3% | 5,8 M € | -7.2% | 6,3 M € | +298.5% | 1,6 M € | -12.5% | 1,8 M € | -14.8% | 2,1 M € | — | ||
Private limited company · Charleroi · incorporated on 15/03/2012
Private limited company profitable and well capitalised. Cash position declining (-18.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SODILUXE is a Private limited company incorporated in 2012. Its main activity is: Activities of head offices. Its registered office is in Charleroi.
Key indicators
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Source: Belgian Official Gazette