| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,6 M € | +4.0% | 4,5 M € | +6.0% | 4,2 M € | +27.3% | 3,3 M € | +64.4% | 2,0 M € | +9.3% | 1,8 M € | — | — | — | ||||
| Gross margin | 1,7 M € | -5.2% | 1,8 M € | +19.0% | 1,5 M € | +50.1% | 1,0 M € | +40.2% | 730,5 k € | +15.1% | 634,6 k € | +16.4% | 545,3 k € | -13.3% | 628,9 k € | +28.8% | 488,3 k € | |
| EBITDA | 59,4 k € | -77.6% | 265,7 k € | +285.8% | 68,9 k € | -62.6% | 184,3 k € | +798.2% | 20,5 k € | -63.3% | 56,0 k € | +84.6% | 30,3 k € | -80.3% | 153,7 k € | +344.9% | 34,5 k € | |
| Operating profit | 41,9 k € | -83.1% | 248,3 k € | +365.6% | 53,3 k € | -69.1% | 172,8 k € | +1316.4% | 12,2 k € | -75.0% | 48,7 k € | +109.9% | 23,2 k € | -84.2% | 147,1 k € | +393.5% | 29,8 k € | |
| Profit/loss | 40,2 k € | -83.6% | 245,9 k € | +385.7% | 50,6 k € | -69.4% | 165,3 k € | +4493.9% | 3,6 k € | +198.4% | 1,2 k € | -96.6% | 35,1 k € | -39.5% | 58,1 k € | +399.1% | 11,6 k € | |
| Equity | 721,4 k € | +5.9% | 681,2 k € | +56.5% | 435,3 k € | +13.2% | 384,7 k € | +75.4% | 219,3 k € | +1.7% | 215,7 k € | +0.6% | 214,5 k € | +19.6% | 179,4 k € | +47.8% | 121,4 k € | |
| Total assets | 5,6 M € | +75.1% | 3,2 M € | -30.6% | 4,6 M € | -25.2% | 6,2 M € | +217.8% | 1,9 M € | -22.8% | 2,5 M € | +24.0% | 2,0 M € | +56.9% | 1,3 M € | +35.1% | 960,3 k € | |
| Cash | 3,5 M € | +101.7% | 1,7 M € | +16.0% | 1,5 M € | -48.9% | 2,9 M € | +89.5% | 1,5 M € | -14.5% | 1,8 M € | +94.3% | 917,9 k € | +10.6% | 830,2 k € | +70.8% | 486,0 k € | |
| Debts | 705,8 k € | +113.6% | 330,4 k € | -4.9% | 347,4 k € | -60.4% | 877,8 k € | -34.8% | 1,3 M € | +18.5% | 1,1 M € | +102.4% | 561,6 k € | +24.8% | 449,9 k € | +144.7% | 183,9 k € | |
| Staff | 21,5 | 20,1 | 20,3 | 14 | 11,4 | 9,8 | 7,8 | 7,3 | 7,1 | |||||||||
Non-profit organization · Saint-Josse-ten-Noode · incorporated on 06/11/2006 · 21,5 ETP
Non-profit organization profitable and well capitalised. Cash position rising (+101.7%).
Solid counterparty for a standard engagement.
Seas At Risk is a Non-profit organization incorporated in 2006. Its main activity is: Support activities for transportation. Its registered office is in Saint-Josse-ten-Noode. It employs on average 21,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette