| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 190,8 k € | +17.9% | 161,9 k € | -25.5% | 217,4 k € | -6.4% | 232,2 k € | +18.6% | 195,8 k € | -11.8% | 222,0 k € | +42.7% | 155,6 k € | -11.0% | 174,8 k € | -27.5% | 241,1 k € | -32.1% | 354,8 k € | -42.6% | 617,7 k € | +80.8% | 341,7 k € | -50.9% | 695,8 k € | +19.6% | 581,8 k € | +41.5% | 411,1 k € | +54.7% | 265,7 k € | +4.1% | 255,3 k € | +109.1% | 122,1 k € | ||||
| Gross margin | -6,5 k € | -109.1% | 71,8 k € | +2266.9% | -3,3 k € | -214.6% | -1,1 k € | — | 47,6 k € | -20.4% | 59,7 k € | +50.7% | 39,6 k € | -8.7% | 43,4 k € | +4.1% | 41,7 k € | +22.8% | 33,9 k € | +120.2% | 15,4 k € | -55.7% | 34,8 k € | -62.0% | 91,5 k € | +44.2% | 63,5 k € | -66.2% | 187,6 k € | +177.8% | 67,6 k € | -4.2% | 70,5 k € | +110.8% | 33,4 k € | -37.5% | 53,5 k € | +1833.5% | 2,8 k € | |||
| EBITDA | -11,1 k € | -116.2% | 68,6 k € | +1106.5% | -6,8 k € | -34.1% | -5,1 k € | -111.6% | 44,0 k € | +26.7% | 34,7 k € | -26.8% | 47,4 k € | +28.8% | 36,8 k € | -2.2% | 37,6 k € | -3.9% | 39,2 k € | +25.6% | 31,2 k € | +133.8% | 13,3 k € | -56.2% | 30,5 k € | -64.9% | 86,8 k € | +125.0% | 38,6 k € | -76.2% | 162,1 k € | +141.1% | 67,2 k € | +0.3% | 67,0 k € | +101.7% | 33,2 k € | -37.6% | 53,3 k € | +1826.4% | 2,8 k € | |
| Operating profit | -12,7 k € | -119.9% | 63,9 k € | +735.2% | -10,1 k € | -30.3% | -7,7 k € | -134.7% | 22,2 k € | +74.2% | 12,8 k € | -44.2% | 22,9 k € | +66.4% | 13,8 k € | +24.2% | 11,1 k € | +141.1% | 4,6 k € | +155.6% | -8,3 k € | +69.1% | -26,7 k € | -242.8% | -7,8 k € | -115.9% | 48,8 k € | +759.0% | 5,7 k € | -95.6% | 128,0 k € | +280.6% | 33,6 k € | -12.3% | 38,3 k € | +69.9% | 22,6 k € | -50.5% | 45,6 k € | +1816.8% | 2,4 k € | |
| Profit/loss | -13,5 k € | -130.3% | 44,7 k € | -39.6% | 74,0 k € | +1898.1% | 3,7 k € | -19.6% | 4,6 k € | +80.6% | 2,6 k € | -72.3% | 9,2 k € | +89.0% | 4,9 k € | -2.4% | 5,0 k € | +566.0% | 749,0 € | +105.2% | -14,4 k € | +62.0% | -37,9 k € | -9177.0% | 417,0 € | -98.2% | 23,6 k € | +1053.2% | 2,0 k € | -97.5% | 83,3 k € | +279.6% | 22,0 k € | +11.6% | 19,7 k € | +18.9% | 16,5 k € | -48.8% | 32,3 k € | +2147.5% | 1,4 k € | |
| Equity | 285,0 k € | -10.1% | 317,1 k € | +16.4% | 272,4 k € | +37.3% | 198,4 k € | +1.9% | 194,7 k € | +2.4% | 190,1 k € | +1.4% | 187,5 k € | +5.3% | 178,1 k € | +2.8% | 173,2 k € | +3.0% | 168,3 k € | +0.4% | 167,5 k € | -7.9% | 181,9 k € | -17.2% | 219,8 k € | +0.2% | 219,3 k € | +12.1% | 195,7 k € | +1.1% | 193,7 k € | +75.5% | 110,4 k € | +33.9% | 82,4 k € | +31.4% | 62,7 k € | +35.8% | 46,2 k € | +504.5% | 7,6 k € | |
| Total assets | 291,0 k € | -16.6% | 348,8 k € | -2.0% | 355,7 k € | +53.4% | 231,9 k € | -21.7% | 296,0 k € | +0.6% | 294,4 k € | -16.9% | 354,2 k € | +10.3% | 321,0 k € | -2.2% | 328,3 k € | +13.0% | 290,5 k € | +5.1% | 276,4 k € | -24.1% | 363,9 k € | -15.1% | 428,6 k € | -30.3% | 614,8 k € | +46.6% | 419,5 k € | -2.3% | 429,4 k € | +63.9% | 261,9 k € | +16.0% | 225,9 k € | +34.4% | 168,1 k € | +25.0% | 134,4 k € | +146.6% | 54,5 k € | |
| Cash | 171,5 k € | -17.7% | 208,3 k € | +6.5% | 195,7 k € | +181.9% | 69,4 k € | +88.4% | 36,8 k € | -26.5% | 50,1 k € | -22.2% | 64,4 k € | -8.4% | 70,4 k € | +48.0% | 47,6 k € | +37.8% | 34,5 k € | +39.3% | 24,8 k € | -60.6% | 62,9 k € | -33.9% | 95,2 k € | -30.2% | 136,4 k € | +147.6% | 55,1 k € | -36.5% | 86,7 k € | -8.0% | 94,2 k € | -8.8% | 103,3 k € | +39.2% | 74,2 k € | +43.4% | 51,7 k € | +63.5% | 31,6 k € | |
| Debts | 6,1 k € | -80.8% | 31,7 k € | -61.9% | 83,1 k € | +149.5% | 33,3 k € | -67.1% | 101,1 k € | -3.0% | 104,3 k € | -37.4% | 166,7 k € | +16.6% | 142,9 k € | -7.8% | 155,0 k € | +26.8% | 122,3 k € | +12.3% | 108,9 k € | -40.2% | 182,0 k € | -12.9% | 208,9 k € | -33.9% | 315,9 k € | +41.2% | 223,7 k € | -1.8% | 227,9 k € | +105.5% | 110,9 k € | -22.7% | 143,5 k € | +36.2% | 105,4 k € | +19.5% | 88,2 k € | +88.0% | 46,9 k € | |
Private limited company · Genappe · incorporated on 02/03/2004
Private limited company loss-making in the latest fiscal year. Cash position declining (-17.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SANITAIRE, CHAUFFAGE, SOLAIRE is a Private limited company incorporated in 2004. Its main activity is: Trade of electricity. Its registered office is in Genappe.
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