| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 432,9 k € | -39.5% | 715,7 k € | +565.8% | 107,5 k € | — | |||||||||||||||||
| Gross margin | 161,8 k € | +21.0% | 133,7 k € | +13.1% | 118,2 k € | +23.0% | 96,0 k € | -16.7% | 115,3 k € | +49.0% | 77,4 k € | -91.8% | 939,8 k € | +225.5% | 288,7 k € | -8.4% | 315,2 k € | +0.7% | 313,1 k € | -4.3% | 327,2 k € | +4.3% | 313,6 k € | +22.3% | 256,5 k € | -24.9% | 341,4 k € | +22.0% | 279,9 k € | +22.9% | 227,8 k € | -45.3% | 416,3 k € | +1194.3% | 32,2 k € | — | ||
| EBITDA | 161,7 k € | +22.2% | 132,3 k € | +23.5% | 107,1 k € | +19.8% | 89,4 k € | -21.3% | 113,6 k € | +49.9% | 75,8 k € | -91.9% | 937,2 k € | +274.0% | 250,6 k € | -8.0% | 272,3 k € | -0.4% | 273,5 k € | -5.4% | 289,1 k € | +4.9% | 275,6 k € | +25.5% | 219,6 k € | -27.9% | 304,3 k € | +20.8% | 251,9 k € | +23.4% | 204,1 k € | -47.7% | 390,4 k € | +1122.7% | 31,9 k € | 0,0 € | ||
| Operating profit | -14,7 k € | +66.6% | -44,0 k € | +36.4% | -69,2 k € | +20.5% | -87,1 k € | -36.6% | -63,8 k € | -186.2% | 74,0 k € | -92.1% | 935,5 k € | +2445.5% | 36,8 k € | -37.9% | 59,2 k € | -1.8% | 60,3 k € | -20.5% | 75,8 k € | -27.7% | 104,9 k € | +114.8% | 48,8 k € | -63.3% | 133,2 k € | +9.2% | 122,0 k € | +64.1% | 74,3 k € | -57.9% | 176,6 k € | +463.2% | 31,4 k € | +8934.1% | -355,0 € | |
| Profit/loss | -46,1 k € | +25.1% | -61,6 k € | +29.8% | -87,7 k € | +17.8% | -106,6 k € | -31.3% | -81,2 k € | -247.2% | 55,2 k € | +153.6% | -103,0 k € | -4909.1% | -2,1 k € | +48.0% | -4,0 k € | +7.0% | -4,3 k € | -313.5% | 2,0 k € | -90.1% | 20,2 k € | +219.7% | -16,8 k € | -179.8% | 21,1 k € | +280.9% | 5,5 k € | +111.5% | -48,0 k € | -427.4% | 14,7 k € | +172.0% | -20,4 k € | -5590.8% | -358,0 € | |
| Equity | 940,9 k € | -4.7% | 987,0 k € | -5.9% | 1,0 M € | -7.7% | 1,1 M € | -8.6% | 1,2 M € | -6.1% | 1,3 M € | +4.3% | 1,3 M € | +269.3% | 343,6 k € | -0.6% | 345,7 k € | -1.1% | 349,6 k € | -1.2% | 353,9 k € | +0.6% | 351,9 k € | +6.1% | 331,7 k € | -4.8% | 348,6 k € | +6.4% | 327,5 k € | +1.7% | 321,9 k € | -13.0% | 369,9 k € | +4.1% | 355,3 k € | +458.2% | 63,6 k € | |
| Total assets | 1,9 M € | -7.3% | 2,0 M € | -7.4% | 2,2 M € | -8.0% | 2,4 M € | -8.0% | 2,6 M € | -6.7% | 2,8 M € | +65.9% | 1,7 M € | -2.2% | 1,7 M € | -8.4% | 1,9 M € | -8.1% | 2,0 M € | -6.6% | 2,2 M € | -6.4% | 2,3 M € | -6.7% | 2,5 M € | -5.0% | 2,6 M € | -6.5% | 2,8 M € | -4.0% | 2,9 M € | -8.7% | 3,2 M € | -4.6% | 3,3 M € | +5135.7% | 63,6 k € | |
| Cash | 36,7 k € | -32.9% | 54,7 k € | -3.5% | 56,7 k € | +3.4% | 54,8 k € | +16.0% | 47,2 k € | -4.7% | 49,5 k € | +112.8% | 23,3 k € | -89.2% | 215,5 k € | +39.4% | 154,6 k € | +14.3% | 135,2 k € | +95.5% | 69,2 k € | +217.3% | 21,8 k € | — | 23,4 k € | — | 18,3 k € | -87.4% | 145,0 k € | +326.8% | 34,0 k € | +172.4% | 12,5 k € | |||||
| Debts | 925,2 k € | -9.8% | 1,0 M € | -8.8% | 1,1 M € | -8.3% | 1,2 M € | -7.5% | 1,3 M € | -7.3% | 1,4 M € | +266.4% | 390,3 k € | -71.0% | 1,3 M € | -9.8% | 1,5 M € | -9.6% | 1,7 M € | -7.7% | 1,8 M € | -7.7% | 1,9 M € | -8.7% | 2,1 M € | -5.0% | 2,2 M € | -8.1% | 2,4 M € | -4.7% | 2,6 M € | -8.1% | 2,8 M € | -6.7% | 3,0 M € | — | ||
| Staff | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | — | — | |||||||||||||||||||
Private limited company · Ranst · incorporated on 29/11/2005
Private limited company loss-making in the latest fiscal year. Cash position declining (-32.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SANTA PONSA is a Private limited company incorporated in 2005. Its main activity is: Inland freight water transport. Its registered office is in Ranst.
Key indicators
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Source: Belgian Official Gazette