| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,7 M € | +18.1% | 4,8 M € | +4.6% | 4,6 M € | +4.2% | 4,4 M € | -0.4% | 4,5 M € | -9.9% | 5,0 M € | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | — | — | — | — | — | — | 4,6 M € | -2.1% | 4,7 M € | +63.0% | 2,9 M € | -6.8% | 3,1 M € | -9.7% | 3,4 M € | +6.2% | 3,2 M € | +86.8% | 1,7 M € | +199.6% | 574,2 k € | -22.8% | 743,4 k € | +272.4% | 199,6 k € | -17.6% | 242,3 k € | +451.6% | 43,9 k € | |||||||
| EBITDA | 662,0 k € | -47.3% | 1,3 M € | -1.6% | 1,3 M € | -12.8% | 1,5 M € | -2.6% | 1,5 M € | +5.6% | 1,4 M € | +4.4% | 1,4 M € | -15.9% | 1,6 M € | +97.0% | 822,5 k € | -32.4% | 1,2 M € | -24.1% | 1,6 M € | +6.3% | 1,5 M € | +95.6% | 771,8 k € | +810.8% | 84,7 k € | -78.0% | 385,8 k € | +338.8% | 87,9 k € | -6.6% | 94,2 k € | +295.2% | 23,8 k € | |
| Operating profit | 299,7 k € | -69.8% | 994,1 k € | +0.7% | 987,2 k € | -9.1% | 1,1 M € | +5.7% | 1,0 M € | +6.3% | 966,0 k € | +7.7% | 896,8 k € | -25.2% | 1,2 M € | +130.1% | 521,2 k € | -48.2% | 1,0 M € | -28.2% | 1,4 M € | +13.5% | 1,2 M € | +87.9% | 656,9 k € | +4515.3% | -14,9 k € | -104.6% | 324,4 k € | +1255.3% | 23,9 k € | -69.6% | 78,7 k € | +267.9% | 21,4 k € | |
| Profit/loss | 240,9 k € | -68.2% | 756,8 k € | +5.3% | 718,8 k € | -10.2% | 800,2 k € | +2.7% | 779,3 k € | +9.1% | 714,2 k € | +1.1% | 706,7 k € | -17.9% | 860,9 k € | +150.9% | 343,2 k € | -53.2% | 733,0 k € | -17.3% | 886,7 k € | +17.5% | 754,7 k € | +97.3% | 382,5 k € | +1215.0% | -34,3 k € | -118.6% | 184,6 k € | +3251.1% | 5,5 k € | -87.4% | 43,7 k € | +232.4% | 13,1 k € | |
| Equity | 6,0 M € | +4.2% | 5,7 M € | +15.2% | 5,0 M € | +16.9% | 4,2 M € | +23.2% | 3,4 M € | +20.2% | 2,9 M € | +3.8% | 2,8 M € | +0.2% | 2,8 M € | +12.7% | 2,4 M € | +1.8% | 2,4 M € | +6.8% | 2,2 M € | +65.1% | 1,4 M € | +124.2% | 607,5 k € | +170.0% | 225,0 k € | -13.2% | 259,3 k € | +246.9% | 74,8 k € | +8.0% | 69,3 k € | +171.1% | 25,5 k € | |
| Total assets | 7,1 M € | +1.6% | 6,9 M € | +13.4% | 6,1 M € | +19.7% | 5,1 M € | +5.7% | 4,8 M € | +4.2% | 4,6 M € | -4.4% | 4,9 M € | +7.7% | 4,5 M € | +13.5% | 4,0 M € | +7.4% | 3,7 M € | -9.7% | 4,1 M € | +31.9% | 3,1 M € | +82.0% | 1,7 M € | +82.5% | 936,0 k € | -7.3% | 1,0 M € | +58.8% | 635,7 k € | +149.6% | 254,7 k € | +272.0% | 68,5 k € | |
| Cash | 611,6 k € | -13.5% | 706,7 k € | -43.8% | 1,3 M € | +17.1% | 1,1 M € | +52.0% | 706,5 k € | -18.2% | 863,2 k € | +223.4% | 266,9 k € | -63.2% | 724,3 k € | +54.0% | 470,3 k € | -60.6% | 1,2 M € | -24.9% | 1,6 M € | +254.5% | 448,2 k € | +393.8% | 90,8 k € | +243.3% | 26,4 k € | +77.8% | 14,9 k € | -84.6% | 96,5 k € | +195.4% | 32,7 k € | +130.0% | 14,2 k € | |
| Debts | 1,1 M € | -10.8% | 1,2 M € | +5.8% | 1,2 M € | +33.5% | 866,9 k € | -37.3% | 1,4 M € | -21.7% | 1,8 M € | -15.7% | 2,1 M € | +23.5% | 1,7 M € | +13.2% | 1,5 M € | +28.0% | 1,2 M € | -36.5% | 1,8 M € | +6.7% | 1,7 M € | +57.8% | 1,1 M € | +54.7% | 707,8 k € | -5.3% | 747,6 k € | +33.9% | 558,3 k € | +203.8% | 183,8 k € | +344.0% | 41,4 k € | |
| Staff | 59,8 | 50,8 | 48,6 | 59,9 | 62,7 | 66,1 | 65,8 | 70,4 | 49,7 | 49,6 | 46,3 | 41,5 | 25,3 | 16,8 | 11 | 5 | 3,1 | 0,4 | ||||||||||||||||||
Private limited company · Ham · incorporated on 23/07/2007 · 59,8 ETP
Private limited company profitable and well capitalised. Cash position declining (-13.5%).
Solid counterparty for a standard engagement.
| Unit no. | Name | Location |
|---|---|---|
| 2164312203 | SMC | Heidestraat 55 box 99, 3945 Ham |
Safety & Maintenance Company is a Private limited company incorporated in 2007. Its main activity is: Activités d'ingénierie et de conseils techniques, sauf activités des géomètres-experts. Its registered office is in Ham. It employs on average 59,8 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