| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,5 M € | +11.6% | 5,0 M € | — | — | — | — | — | 2,1 M € | -5.4% | 2,2 M € | -13.5% | 2,5 M € | -9.8% | 2,8 M € | — | — | — | — | |||||||||||
| Gross margin | — | — | 4,1 M € | +8.6% | 3,8 M € | +47.9% | 2,5 M € | +7.0% | 2,4 M € | +23.9% | 1,9 M € | — | — | — | — | 1,5 M € | +50.3% | 987,5 k € | +19.5% | 826,6 k € | +2.7% | 805,1 k € | ||||||||
| EBITDA | 1,5 M € | -12.6% | 1,7 M € | +11.8% | 1,5 M € | +39.3% | 1,1 M € | +138.0% | 460,8 k € | +39.0% | 331,5 k € | +71.7% | 193,1 k € | +42.9% | 135,2 k € | -75.2% | 544,9 k € | +64.3% | 331,6 k € | -39.7% | 550,1 k € | +28.7% | 427,3 k € | -5.1% | 450,2 k € | +52.7% | 294,8 k € | -50.2% | 591,6 k € | |
| Operating profit | 218,4 k € | -38.8% | 357,1 k € | +16.4% | 306,9 k € | +63.4% | 187,8 k € | +166.7% | 70,4 k € | +16.8% | 60,3 k € | +156.0% | 23,5 k € | +510.1% | -5,7 k € | -101.3% | 429,3 k € | +115.2% | 199,5 k € | -57.7% | 471,6 k € | +119.3% | 215,0 k € | +172.5% | 78,9 k € | +27.1% | 62,1 k € | +124.9% | 27,6 k € | |
| Profit/loss | -1,6 k € | +72.0% | -5,7 k € | -106.0% | 94,8 k € | +1759.8% | -5,7 k € | -2319.7% | -236,1 € | -105.0% | 4,8 k € | +129.0% | -16,4 k € | -127.4% | 59,8 k € | -79.1% | 286,6 k € | +84.6% | 155,2 k € | -44.6% | 280,1 k € | +162.3% | 106,8 k € | +1436.6% | 6,9 k € | +62.9% | 4,3 k € | +88.6% | 2,3 k € | |
| Equity | 1,4 M € | -2.5% | 1,4 M € | +12.7% | 1,3 M € | +1.4% | 1,3 M € | +26.2% | 1,0 M € | -0.0% | 1,0 M € | +0.5% | 997,7 k € | +1.2% | 985,6 k € | +7.0% | 921,3 k € | +37.1% | 671,9 k € | +60.4% | 418,9 k € | +201.7% | 138,8 k € | +333.4% | 32,0 k € | +27.7% | 25,1 k € | +20.5% | 20,8 k € | |
| Total assets | 11,8 M € | -1.6% | 12,0 M € | -4.7% | 12,6 M € | +5.1% | 12,0 M € | +63.3% | 7,4 M € | +74.3% | 4,2 M € | -7.3% | 4,6 M € | +52.6% | 3,0 M € | +21.0% | 2,5 M € | -16.6% | 3,0 M € | +26.7% | 2,3 M € | +4.2% | 2,2 M € | +24.9% | 1,8 M € | +21.3% | 1,5 M € | +0.5% | 1,5 M € | |
| Cash | 69,1 k € | +6002.9% | 1,1 k € | -87.7% | 9,2 k € | -96.8% | 285,2 k € | +1419.9% | 18,8 k € | +561.5% | 2,8 k € | -1.6% | 2,9 k € | -82.3% | 16,3 k € | -71.7% | 57,4 k € | +20.2% | 47,8 k € | -13.0% | 54,9 k € | +805.9% | 6,1 k € | -20.9% | 7,7 k € | -69.4% | 25,0 k € | -43.8% | 44,5 k € | |
| Debts | 10,3 M € | -1.9% | 10,5 M € | -7.3% | 11,3 M € | +6.2% | 10,7 M € | +68.9% | 6,3 M € | +98.9% | 3,2 M € | -9.5% | 3,5 M € | +78.3% | 2,0 M € | +29.7% | 1,5 M € | -32.2% | 2,2 M € | +16.8% | 1,9 M € | -8.9% | 2,1 M € | +19.2% | 1,8 M € | +21.2% | 1,5 M € | +0.3% | 1,5 M € | |
| Staff | 44,6 | 35,4 | 44,8 | 51,1 | 45,8 | 41,4 | 39,4 | 29,8 | 31 | 36,8 | 37,3 | 26,9 | 16,8 | 13,5 | 6,7 | |||||||||||||||
Private limited company · Villers-le-Bouillet · incorporated on 26/11/2007 · 44,6 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+6002.9%).
Solid counterparty for a standard engagement.
ENTREPRISES SWENNEN is a Private limited company incorporated in 2007. Its main activity is: Remediation activities and other waste management services. Its registered office is in Villers-le-Bouillet. It employs on average 44,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette