Public limited company · Genk · incorporated on 27/02/2006 · 113,6 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 5,3 M € | -7.0% | 5,7 M € | -41.9% | 9,8 M € | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 8,4 M € | +44.8% | 5,8 M € | -20.9% | 7,3 M € | +48.6% | 4,9 M € | +7.4% | 4,6 M € | +27.9% | 3,6 M € | -19.4% | 4,4 M € | +13.2% | 3,9 M € | -11.9% | 4,5 M € | +37.6% | 3,2 M € | — | — | — | 5,5 M € | +16.4% | 4,7 M € | +12.8% | 4,2 M € | +9.6% | 3,8 M € | +9.9% | 3,5 M € | +224.4% | 1,1 M € | |||||
| EBITDA | 2,0 M € | +87.1% | 1,1 M € | +34.9% | 788,6 k € | -14.1% | 918,5 k € | +89.1% | 485,8 k € | +46.3% | 331,9 k € | -44.3% | 595,7 k € | -6.0% | 634,0 k € | +22.4% | 517,9 k € | +274.6% | 138,2 k € | +132.3% | 59,5 k € | +127.4% | -216,9 k € | -203.3% | 209,9 k € | -43.2% | 369,7 k € | -39.1% | 606,6 k € | -5.5% | 642,3 k € | +11.3% | 577,3 k € | -30.0% | 824,9 k € | +160.6% | 316,5 k € | |
| Operating profit | 1,4 M € | +118.3% | 633,8 k € | +42.3% | 445,3 k € | -25.7% | 599,6 k € | +111.7% | 283,3 k € | +112.5% | 133,3 k € | -66.5% | 397,5 k € | -8.4% | 433,9 k € | +178.5% | 155,8 k € | +260.5% | -97,1 k € | +33.0% | -145,0 k € | +59.5% | -358,4 k € | -633.9% | 67,1 k € | -36.3% | 105,4 k € | -63.0% | 285,1 k € | -27.8% | 395,2 k € | +19.6% | 330,4 k € | -44.8% | 598,1 k € | +162.7% | 227,7 k € | |
| Profit/loss | 963,4 k € | +135.6% | 408,8 k € | +36.4% | 299,6 k € | -32.3% | 442,3 k € | +107.2% | 213,5 k € | +208.2% | 69,3 k € | -73.6% | 262,0 k € | -19.2% | 324,5 k € | +751.4% | 38,1 k € | +177.2% | -49,4 k € | -1310.0% | 4,1 k € | +101.1% | -387,7 k € | -33753.3% | 1,2 k € | -92.8% | 15,9 k € | -88.4% | 136,8 k € | -47.6% | 261,2 k € | +37.8% | 189,5 k € | -47.2% | 358,7 k € | +133.6% | 153,5 k € | |
| Equity | 2,2 M € | +7.9% | 2,1 M € | +24.5% | 1,7 M € | +13.6% | 1,5 M € | -3.8% | 1,5 M € | +16.3% | 1,3 M € | +5.6% | 1,2 M € | +26.7% | 980,8 k € | +49.4% | 656,3 k € | +6.2% | 618,1 k € | -7.4% | 667,5 k € | +0.6% | 663,4 k € | -36.9% | 1,1 M € | +0.1% | 1,1 M € | +1.5% | 1,0 M € | +10.8% | 933,7 k € | +23.5% | 755,8 k € | +25.4% | 602,7 k € | +147.0% | 244,0 k € | |
| Total assets | 9,2 M € | +59.2% | 5,8 M € | +3.8% | 5,6 M € | +8.4% | 5,2 M € | +23.5% | 4,2 M € | +40.8% | 3,0 M € | +3.4% | 2,9 M € | +2.6% | 2,8 M € | +25.8% | 2,2 M € | -9.3% | 2,5 M € | -1.5% | 2,5 M € | -1.9% | 2,5 M € | -16.8% | 3,1 M € | -15.3% | 3,6 M € | +56.4% | 2,3 M € | +32.0% | 1,7 M € | +15.3% | 1,5 M € | +1.5% | 1,5 M € | +79.3% | 832,1 k € | |
| Cash | 245,4 k € | -63.6% | 675,1 k € | -8.2% | 735,7 k € | +45.2% | 506,6 k € | +26.9% | 399,1 k € | -18.6% | 490,3 k € | +16.4% | 421,1 k € | -20.3% | 528,7 k € | +97.5% | 267,7 k € | +10.7% | 241,9 k € | +153.1% | 95,6 k € | -30.3% | 137,2 k € | +219.5% | 42,9 k € | -87.6% | 346,7 k € | +2.7% | 337,4 k € | -17.2% | 407,5 k € | +29.0% | 315,9 k € | -0.0% | 315,9 k € | +155.0% | 123,9 k € | |
| Debts | 6,9 M € | +91.1% | 3,6 M € | -5.2% | 3,8 M € | +6.5% | 3,6 M € | +41.2% | 2,5 M € | +65.6% | 1,5 M € | +9.1% | 1,4 M € | -23.3% | 1,8 M € | +16.4% | 1,6 M € | -14.4% | 1,8 M € | +0.6% | 1,8 M € | -3.0% | 1,9 M € | -6.2% | 2,0 M € | -21.9% | 2,6 M € | +102.8% | 1,3 M € | +57.3% | 799,7 k € | +5.9% | 755,1 k € | -14.2% | 880,3 k € | +50.4% | 585,3 k € | |
| Staff | 113,6 | 92 | 88,1 | 91,7 | 92 | 84,9 | 93,9 | 84,8 | 63,5 | 79,8 | 87,8 | 101,9 | 120,7 | 113,3 | 94 | 82,7 | 74,8 | 64,2 | 20,1 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-63.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOCALIM is a Public limited company incorporated in 2006. Its main activity is: Construction of utility projects for fluids. Its registered office is in Genk. It employs on average 113,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette