| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | +20.4% | 1,0 M € | -21.3% | 1,3 M € | +81.8% | 734,0 k € | +6.9% | 686,4 k € | -8.7% | 752,0 k € | +13.9% | 660,4 k € | +11.6% | 591,7 k € | +36.6% | 433,0 k € | -2.9% | 445,8 k € | +29.2% | 345,1 k € | +71.3% | 201,5 k € | -68.5% | 640,3 k € | -50.0% | 1,3 M € | -3.6% | 1,3 M € | +56.7% | 848,3 k € | +106.5% | 410,8 k € | -22.4% | 529,1 k € | +45.1% | 364,7 k € | |
| EBITDA | 736,3 k € | +19.4% | 616,7 k € | -26.7% | 841,3 k € | +132.8% | 361,4 k € | -5.4% | 382,1 k € | -7.3% | 412,1 k € | +42.0% | 290,2 k € | -7.8% | 314,6 k € | -8.5% | 343,9 k € | +4.0% | 330,7 k € | +105.9% | 160,6 k € | +489.8% | -41,2 k € | -113.5% | 305,9 k € | +56.7% | 195,3 k € | -47.6% | 372,4 k € | +111.2% | 176,4 k € | +63.8% | 107,7 k € | -48.4% | 208,7 k € | +24.9% | 167,1 k € | |
| Operating profit | 527,9 k € | +20.7% | 437,3 k € | -39.4% | 721,6 k € | +214.6% | 229,3 k € | -10.2% | 255,4 k € | -12.2% | 290,8 k € | +74.9% | 166,2 k € | -20.8% | 210,0 k € | -17.9% | 255,7 k € | +264.7% | 70,1 k € | +157.3% | 27,2 k € | +111.9% | -229,7 k € | -173.0% | -84,2 k € | -162.4% | -32,1 k € | -125.1% | 127,8 k € | +397.0% | -43,0 k € | +14.1% | -50,1 k € | -244.4% | 34,7 k € | -51.9% | 72,2 k € | |
| Profit/loss | 364,7 k € | +57.8% | 231,1 k € | -51.4% | 475,4 k € | +292.2% | 121,2 k € | -24.7% | 161,0 k € | +15.8% | 139,0 k € | +156.8% | 54,1 k € | -38.6% | 88,1 k € | -36.0% | 137,6 k € | +253.6% | 38,9 k € | -17.0% | 46,9 k € | +224.4% | -37,7 k € | -244.6% | -10,9 k € | +76.4% | -46,4 k € | -191.3% | 50,9 k € | +158.3% | -87,3 k € | -6190.9% | -1,4 k € | -118.3% | 7,6 k € | -84.6% | 49,1 k € | |
| Equity | 1,8 M € | +24.7% | 1,5 M € | +18.6% | 1,2 M € | +61.8% | 769,6 k € | +18.7% | 648,4 k € | +33.0% | 487,4 k € | +39.9% | 348,4 k € | +18.4% | 294,3 k € | +42.7% | 206,2 k € | +200.8% | 68,6 k € | +131.3% | 29,6 k € | +272.0% | -17,2 k € | -184.2% | 20,5 k € | -34.8% | 31,4 k € | -59.7% | 77,8 k € | +188.7% | 26,9 k € | -76.4% | 114,2 k € | -1.2% | 115,6 k € | +7.0% | 108,0 k € | |
| Total assets | 5,0 M € | +5.2% | 4,7 M € | +5.1% | 4,5 M € | +25.5% | 3,6 M € | +7.6% | 3,3 M € | +9.5% | 3,1 M € | -0.3% | 3,1 M € | +10.7% | 2,8 M € | +84.8% | 1,5 M € | +26.5% | 1,2 M € | +145.0% | 483,4 k € | -32.9% | 720,5 k € | -8.5% | 787,5 k € | -30.6% | 1,1 M € | -26.4% | 1,5 M € | +23.7% | 1,2 M € | +36.4% | 913,8 k € | -35.6% | 1,4 M € | +94.1% | 731,3 k € | |
| Cash | 323,5 k € | +109.2% | 154,7 k € | -64.0% | 429,5 k € | +252.4% | 121,9 k € | +55.0% | 78,7 k € | +17.1% | 67,2 k € | +118.0% | 30,8 k € | -37.1% | 49,0 k € | -31.3% | 71,4 k € | — | 40,5 k € | -2.3% | 41,5 k € | +52.6% | 27,2 k € | — | 97,9 k € | -2.3% | 100,2 k € | -22.4% | 129,1 k € | +32.9% | 97,1 k € | -9.3% | 107,1 k € | |||||
| Debts | 3,0 M € | -5.0% | 3,1 M € | +1.8% | 3,1 M € | +9.4% | 2,8 M € | +4.3% | 2,7 M € | +4.5% | 2,6 M € | -5.1% | 2,7 M € | +10.0% | 2,5 M € | +92.8% | 1,3 M € | +14.3% | 1,1 M € | +151.1% | 444,3 k € | -39.8% | 737,7 k € | -3.8% | 767,0 k € | -30.5% | 1,1 M € | -24.6% | 1,5 M € | +21.4% | 1,2 M € | +50.8% | 799,6 k € | -38.7% | 1,3 M € | +109.1% | 623,3 k € | |
| Staff | — | — | — | — | 7,1 | 8,2 | 6,7 | 4 | 2,3 | 3,4 | 3,4 | 7,6 | 11,8 | 27,7 | 65,9 | 57,1 | 25 | 18,6 | 10,3 | |||||||||||||||||||
Public limited company · Floreffe · incorporated on 08/01/2004
Public limited company profitable and well capitalised. Cash position rising (+109.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SD STORE is a Public limited company incorporated in 2004. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Floreffe.
Key indicators
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Source: Belgian Official Gazette