| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 294,3 k € | -12.6% | 336,8 k € | +36.4% | 246,9 k € | -36.3% | 387,8 k € | +132.8% | 166,6 k € | -22.7% | 215,5 k € | -0.3% | 216,1 k € | +4.3% | 207,1 k € | -5.8% | 220,0 k € | -9.1% | 241,9 k € | +271.7% | 65,1 k € | -71.2% | 226,0 k € | +14.8% | 196,8 k € | +6.1% | 185,4 k € | +174.8% | 67,5 k € | +23.7% | 54,5 k € | +14.5% | 47,6 k € | |
| EBITDA | 126,5 k € | -1.4% | 128,3 k € | +13.7% | 112,9 k € | -55.4% | 253,3 k € | +230.0% | 76,7 k € | +76.0% | 43,6 k € | +41.9% | 30,7 k € | -9.4% | 33,9 k € | -50.9% | 69,1 k € | -39.1% | 113,4 k € | +358.5% | -43,9 k € | -165.6% | 66,9 k € | +17.3% | 57,0 k € | -47.4% | 108,5 k € | +202.2% | 35,9 k € | +35.0% | 26,6 k € | -20.4% | 33,4 k € | |
| Operating profit | 56,4 k € | -31.4% | 82,2 k € | +90.3% | 43,2 k € | -80.3% | 218,7 k € | +240.4% | 64,3 k € | +206.2% | 21,0 k € | +9.8% | 19,1 k € | -18.7% | 23,5 k € | -60.4% | 59,4 k € | -37.0% | 94,3 k € | +248.0% | -63,7 k € | -256.0% | 40,9 k € | +30.8% | 31,2 k € | -64.5% | 87,9 k € | +193.6% | 30,0 k € | +45.0% | 20,7 k € | -21.2% | 26,2 k € | |
| Profit/loss | 34,7 k € | -41.2% | 59,0 k € | +70.7% | 34,6 k € | -78.6% | 161,6 k € | +238.4% | 47,7 k € | +1040.6% | 4,2 k € | +292.2% | -2,2 k € | -183.6% | 2,6 k € | -92.7% | 35,8 k € | -46.2% | 66,4 k € | +174.9% | -88,7 k € | +40.3% | -148,8 k € | -907.1% | 18,4 k € | -53.7% | 39,8 k € | +210.0% | 12,8 k € | +73.3% | 7,4 k € | -28.4% | 10,3 k € | |
| Equity | 290,8 k € | +13.6% | 256,0 k € | +12.8% | 227,0 k € | +2.1% | 222,4 k € | +120.5% | 100,9 k € | +48.1% | 68,1 k € | +6.5% | 63,9 k € | +367.9% | -23,9 k € | +9.8% | -26,5 k € | +57.5% | -62,2 k € | +51.6% | -128,7 k € | -222.1% | -40,0 k € | -136.7% | 108,8 k € | +20.4% | 90,4 k € | +78.7% | 50,6 k € | +34.0% | 37,8 k € | +24.4% | 30,3 k € | |
| Total assets | 469,4 k € | -9.8% | 520,2 k € | -4.6% | 545,3 k € | +12.3% | 485,6 k € | +30.4% | 372,5 k € | +8.8% | 342,3 k € | -6.3% | 365,3 k € | -19.2% | 452,3 k € | +2.2% | 442,6 k € | +3.6% | 427,1 k € | -33.1% | 638,6 k € | -11.2% | 719,1 k € | -2.2% | 735,2 k € | +59.6% | 460,6 k € | +148.5% | 185,3 k € | +29.1% | 143,5 k € | -2.7% | 147,6 k € | |
| Cash | 100,7 k € | -16.1% | 119,9 k € | +13.7% | 105,5 k € | -45.0% | 191,6 k € | +93.7% | 99,0 k € | +384.7% | 20,4 k € | -48.4% | 39,6 k € | +46.3% | 27,0 k € | -25.8% | 36,4 k € | -54.6% | 80,2 k € | -8.5% | 87,6 k € | -5.2% | 92,4 k € | -21.0% | 116,9 k € | +90.0% | 61,5 k € | +77.2% | 34,7 k € | +32.4% | 26,2 k € | +8.1% | 24,3 k € | |
| Debts | 178,6 k € | -32.4% | 264,2 k € | -17.0% | 318,3 k € | +21.0% | 263,1 k € | +1.8% | 258,6 k € | -5.7% | 274,2 k € | -8.7% | 300,1 k € | -36.8% | 474,8 k € | +1.4% | 468,3 k € | -4.3% | 489,3 k € | -36.2% | 767,3 k € | +1.1% | 759,1 k € | +21.4% | 625,1 k € | +69.5% | 368,7 k € | +176.8% | 133,2 k € | +27.2% | 104,7 k € | -10.4% | 116,8 k € | |
| Staff | 3,2 | 2,4 | 2,4 | 3,4 | 4,8 | 5,2 | 4,6 | 3,8 | 3,1 | 2,5 | 2,3 | 3,7 | 3,7 | 3,2 | 1,1 | 1 | 0,6 | |||||||||||||||||
Private limited company · Lasne · incorporated on 07/06/2007 · 3,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-16.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
100% SISTERS is a Private limited company incorporated in 2007. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Lasne. It employs on average 3,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette