| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 391,7 k € | +6.9% | 366,4 k € | +2.0% | 359,1 k € | +4.9% | 342,3 k € | -12.0% | 389,1 k € | +27.1% | 306,3 k € | +17.0% | 261,7 k € | -18.9% | 322,5 k € | +83.3% | 176,0 k € | +4.0% | 169,3 k € | +38.6% | 122,2 k € | +89.8% | 64,4 k € | -28.9% | 90,6 k € | +89.3% | 47,8 k € | -22.8% | 62,0 k € | +59.1% | 39,0 k € | |
| EBITDA | 308,2 k € | +7.3% | 287,3 k € | +0.3% | 286,5 k € | +4.7% | 273,7 k € | -14.3% | 319,3 k € | +30.3% | 245,1 k € | +13.4% | 216,2 k € | -17.0% | 260,6 k € | +133.0% | 111,8 k € | +1.7% | 110,0 k € | +34.6% | 81,8 k € | +30.1% | 62,9 k € | -29.2% | 88,8 k € | +91.9% | 46,3 k € | -23.5% | 60,5 k € | +60.7% | 37,7 k € | |
| Operating profit | 301,1 k € | +7.5% | 280,2 k € | +3.4% | 270,9 k € | +2.5% | 264,3 k € | -15.1% | 311,5 k € | +31.3% | 237,3 k € | +14.9% | 206,6 k € | -19.0% | 254,9 k € | +157.9% | 98,8 k € | +5.5% | 93,7 k € | +56.7% | 59,8 k € | +64.5% | 36,4 k € | -41.7% | 62,4 k € | +128.5% | 27,3 k € | -40.6% | 46,0 k € | +78.3% | 25,8 k € | |
| Profit/loss | 240,3 k € | +5.3% | 228,3 k € | -1.6% | 232,0 k € | -43.4% | 410,3 k € | -42.2% | 710,0 k € | +306.8% | 174,5 k € | +13.1% | 154,4 k € | -88.2% | 1,3 M € | +101.1% | 652,3 k € | +35.2% | 482,5 k € | -17.4% | 584,4 k € | +2129.7% | 26,2 k € | -48.2% | 50,6 k € | +143.3% | 20,8 k € | -32.1% | 30,7 k € | -87.0% | 235,1 k € | |
| Equity | 4,7 M € | +5.4% | 4,4 M € | +5.5% | 4,2 M € | -8.0% | 4,6 M € | +9.9% | 4,1 M € | +20.7% | 3,4 M € | +5.4% | 3,3 M € | +5.0% | 3,1 M € | +15.3% | 2,7 M € | +32.0% | 2,0 M € | +25.4% | 1,6 M € | +56.1% | 1,0 M € | -7.4% | 1,1 M € | +3.8% | 1,1 M € | +1.1% | 1,1 M € | +0.9% | 1,1 M € | |
| Total assets | 5,4 M € | +20.3% | 4,5 M € | +5.4% | 4,3 M € | -7.0% | 4,6 M € | +8.6% | 4,3 M € | +21.2% | 3,5 M € | +2.6% | 3,4 M € | +4.7% | 3,3 M € | +15.2% | 2,8 M € | +32.2% | 2,1 M € | +24.2% | 1,7 M € | +50.5% | 1,1 M € | +0.1% | 1,1 M € | +5.0% | 1,1 M € | +1.1% | 1,1 M € | +0.9% | 1,1 M € | |
| Cash | 72,2 k € | +114.6% | 33,7 k € | -14.5% | 39,4 k € | -93.0% | 565,5 k € | +607.1% | 80,0 k € | +9.4% | 73,1 k € | -15.0% | 86,0 k € | -5.2% | 90,7 k € | -7.9% | 98,5 k € | -61.5% | 255,7 k € | -20.6% | 322,2 k € | +383.9% | 66,6 k € | +672.0% | 8,6 k € | +9.5% | 7,9 k € | +164.8% | 3,0 k € | +199.5% | 993,0 € | |
| Debts | 789,6 k € | +636.3% | 107,2 k € | +0.8% | 106,4 k € | +66.3% | 64,0 k € | -42.3% | 111,0 k € | +43.4% | 77,4 k € | -52.9% | 164,1 k € | +0.5% | 163,2 k € | +13.2% | 144,2 k € | +37.5% | 104,9 k € | +5.0% | 99,9 k € | -3.9% | 104,0 k € | +441.1% | 19,2 k € | +153.5% | 7,6 k € | -4.0% | 7,9 k € | -1.3% | 8,0 k € | |
| Staff | 1 | 1 | 1 | 1 | 1 | 0,9 | 1 | 1 | 1 | 1 | 0,7 | — | — | — | — | — | ||||||||||||||||
Public limited company · Genk · incorporated on 02/07/2004 · 1,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+114.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SERVICES COMPANY BELGIUM is a Public limited company incorporated in 2004. Its main activity is: Management consultancy activities. Its registered office is in Genk. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette