| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 380,6 k € | +37.0% | 277,8 k € | -10.1% | 308,9 k € | |||||||||||
| Gross margin | 243,5 k € | +2.3% | 237,9 k € | -16.8% | 285,9 k € | +23.8% | 230,9 k € | +11.8% | 206,6 k € | +15.0% | 179,7 k € | -16.1% | 214,3 k € | -18.1% | 261,6 k € | +10.5% | 236,8 k € | +27.2% | 186,1 k € | +35.0% | 137,9 k € | +122.0% | 62,1 k € | +13.7% | 54,6 k € | |
| EBITDA | 172,2 k € | +0.4% | 171,5 k € | -26.4% | 233,1 k € | +37.6% | 169,4 k € | +10.5% | 153,3 k € | +23.8% | 123,9 k € | -25.9% | 167,2 k € | -21.6% | 213,1 k € | +17.9% | 180,7 k € | +26.2% | 143,1 k € | +35.6% | 105,5 k € | +149.9% | 42,2 k € | +2.9% | 41,0 k € | |
| Operating profit | 26,4 k € | +46.1% | 18,1 k € | -78.1% | 82,5 k € | +71.9% | 48,0 k € | -37.1% | 76,4 k € | +94.2% | 39,3 k € | -21.5% | 50,1 k € | -53.4% | 107,5 k € | +20.5% | 89,2 k € | +109.4% | 42,6 k € | +12.4% | 37,9 k € | +144.0% | 15,5 k € | -49.1% | 30,5 k € | |
| Profit/loss | 11,9 k € | +3206.0% | 360,6 € | -99.4% | 62,7 k € | +40.0% | 44,8 k € | -24.8% | 59,6 k € | +129.4% | 26,0 k € | -37.3% | 41,4 k € | -53.9% | 89,8 k € | +60.9% | 55,8 k € | +131.5% | 24,1 k € | -8.1% | 26,2 k € | +144.5% | 10,7 k € | -55.4% | 24,0 k € | |
| Equity | 227,4 k € | +5.5% | 215,4 k € | +0.2% | 215,1 k € | 0.0% | 215,1 k € | 0.0% | 215,1 k € | +38.3% | 155,5 k € | +20.0% | 129,5 k € | +46.9% | 88,2 k € | -40.1% | 147,2 k € | +61.2% | 91,3 k € | +35.9% | 67,2 k € | +64.0% | 41,0 k € | +35.5% | 30,2 k € | |
| Total assets | 481,4 k € | -16.4% | 575,5 k € | -28.3% | 802,6 k € | +30.7% | 613,9 k € | +65.9% | 370,0 k € | -9.2% | 407,4 k € | +2.3% | 398,3 k € | -4.5% | 417,2 k € | +10.2% | 378,7 k € | -53.7% | 818,4 k € | +169.7% | 303,5 k € | +116.8% | 140,0 k € | +29.0% | 108,5 k € | |
| Cash | 21,9 k € | -6.5% | 23,4 k € | -47.5% | 44,6 k € | +11.4% | 40,1 k € | -7.8% | 43,4 k € | -38.5% | 70,6 k € | +15.3% | 61,3 k € | -20.3% | 76,9 k € | -38.3% | 124,7 k € | +138.0% | 52,4 k € | +43.4% | 36,5 k € | +482.0% | 6,3 k € | -70.9% | 21,6 k € | |
| Debts | 254,1 k € | -29.4% | 360,1 k € | -38.7% | 587,5 k € | +47.3% | 398,8 k € | +157.4% | 154,9 k € | -38.5% | 251,9 k € | -6.3% | 268,8 k € | -18.3% | 329,1 k € | +42.1% | 231,5 k € | -68.2% | 727,1 k € | +207.7% | 236,3 k € | +138.7% | 99,0 k € | +26.5% | 78,3 k € | |
| Staff | 1 | 1 | 1 | — | — | — | — | — | — | — | 0,8 | 0,5 | 0,4 | |||||||||||||
Private limited company · Malle · incorporated on 17/10/2012 · 1,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-6.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SamService is a Private limited company incorporated in 2012. Its main activity is: Repair of machinery. Its registered office is in Malle. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette