| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 59,0 k € | -20.3% | 74,1 k € | -36.3% | 116,3 k € | -23.6% | 152,4 k € | +8.1% | 140,9 k € | +9.7% | 128,4 k € | -21.3% | 163,2 k € | +1.2% | 161,3 k € | +78.7% | 90,3 k € | -0.5% | 90,7 k € | +15.8% | 78,3 k € | +20.2% | 65,1 k € | |
| EBITDA | 58,5 k € | +0.4% | 58,2 k € | +3.2% | 56,4 k € | -27.1% | 77,3 k € | -9.7% | 85,6 k € | -25.8% | 115,4 k € | -10.0% | 128,2 k € | +6.4% | 120,5 k € | +50.4% | 80,1 k € | -7.7% | 86,8 k € | +24.1% | 69,9 k € | +15.4% | 60,6 k € | |
| Operating profit | 40,7 k € | +20.4% | 33,8 k € | -9.0% | 37,2 k € | -46.4% | 69,4 k € | -13.4% | 80,1 k € | -27.1% | 109,8 k € | -10.2% | 122,3 k € | +6.8% | 114,5 k € | +53.7% | 74,5 k € | -10.6% | 83,4 k € | +25.3% | 66,5 k € | +18.0% | 56,4 k € | |
| Profit/loss | 106,7 k € | +11.6% | 95,6 k € | -1.6% | 97,2 k € | +2.3% | 95,0 k € | +68.2% | 56,5 k € | -58.2% | 135,0 k € | +56.8% | 86,1 k € | -49.2% | 169,4 k € | +63.8% | 103,5 k € | -13.7% | 119,9 k € | -35.3% | 185,3 k € | +351.4% | 41,0 k € | |
| Equity | 652,3 k € | +3.4% | 630,6 k € | +2.5% | 615,0 k € | +2.9% | 597,9 k € | +6.2% | 562,9 k € | +5.9% | 531,4 k € | +8.1% | 491,4 k € | -1.8% | 500,3 k € | +14.8% | 435,8 k € | +0.8% | 432,4 k € | +10.2% | 392,5 k € | +60.0% | 245,3 k € | |
| Total assets | 1,1 M € | +4.0% | 1,0 M € | +1.5% | 1,0 M € | +0.7% | 1,0 M € | -0.8% | 1,0 M € | +0.1% | 1,0 M € | -0.8% | 1,0 M € | -0.9% | 1,0 M € | -0.0% | 1,0 M € | +6.7% | 961,7 k € | +9.1% | 881,7 k € | +18.7% | 743,1 k € | |
| Cash | 12,5 k € | +30.0% | 9,6 k € | +229.0% | 2,9 k € | -35.5% | 4,5 k € | -6.5% | 4,8 k € | -6.0% | 5,1 k € | -75.3% | 20,8 k € | -61.6% | 54,3 k € | +151.4% | 21,6 k € | +532.7% | 3,4 k € | +29.7% | 2,6 k € | -61.7% | 6,9 k € | |
| Debts | 35,3 k € | +341.0% | 8,0 k € | -47.8% | 15,3 k € | -47.2% | 29,0 k € | -55.8% | 65,7 k € | -26.7% | 89,6 k € | -32.6% | 133,0 k € | +2.8% | 129,5 k € | -33.5% | 194,6 k € | +53.3% | 126,9 k € | +64.3% | 77,2 k € | -4.8% | 81,1 k € | |
| Staff | — | 0,2 | 1 | 1 | 0,8 | — | 0,5 | 0,6 | 0,2 | — | — | — | ||||||||||||
Private limited company · Ans · incorporated on 05/06/2012
Private limited company profitable and well capitalised. Cash position rising (+30.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Sylvie Paques Gestion Investissements is a Private limited company incorporated in 2012. Its main activity is: Activities of holding companies. Its registered office is in Ans.
Key indicators
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Source: Belgian Official Gazette