| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48,8 M € | +2.9% | 47,4 M € | -11.9% | 53,9 M € | +10.3% | 48,8 M € | +55.7% | 31,4 M € | -2.1% | 32,0 M € | +5.3% | 30,4 M € | +14.1% | 26,7 M € | +3.6% | 25,8 M € | +29.1% | 19,9 M € | +27.0% | 15,7 M € | +23.7% | 12,7 M € | -10.3% | 14,2 M € | -10.3% | 15,8 M € | +22.4% | 12,9 M € | +33.3% | 9,7 M € | -42.7% | 16,9 M € | |
| EBITDA | 3,1 M € | +19.6% | 2,6 M € | +69.5% | 1,5 M € | +69.2% | 895,4 k € | -40.4% | 1,5 M € | +24.2% | 1,2 M € | -14.4% | 1,4 M € | +18.2% | 1,2 M € | +42.7% | 837,1 k € | +16.3% | 720,0 k € | +66.1% | 433,4 k € | -36.6% | 684,0 k € | -14.6% | 800,5 k € | -20.8% | 1,0 M € | +41.8% | 712,9 k € | +0.7% | 707,8 k € | -26.3% | 960,7 k € | |
| Operating profit | 2,8 M € | +15.0% | 2,4 M € | +89.0% | 1,3 M € | +69.0% | 756,0 k € | -44.0% | 1,4 M € | +23.5% | 1,1 M € | -16.9% | 1,3 M € | +28.2% | 1,0 M € | +33.4% | 769,1 k € | +25.7% | 611,9 k € | +76.9% | 345,9 k € | -38.5% | 562,3 k € | -12.1% | 639,9 k € | -32.6% | 948,8 k € | +71.3% | 553,9 k € | -10.6% | 619,3 k € | -31.5% | 904,1 k € | |
| Profit/loss | 1,7 M € | +5.9% | 1,6 M € | +43.4% | 1,1 M € | +24.3% | 875,1 k € | +33.7% | 654,6 k € | -14.6% | 766,5 k € | +4.5% | 733,7 k € | +19.1% | 615,8 k € | +5.9% | 581,5 k € | +16.1% | 500,8 k € | +39.4% | 359,4 k € | +16.9% | 307,5 k € | +5.9% | 290,2 k € | -18.9% | 357,9 k € | +72.0% | 208,1 k € | -4.1% | 216,9 k € | -1.3% | 219,8 k € | |
| Equity | 12,0 M € | +15.9% | 10,4 M € | +17.7% | 8,8 M € | +14.1% | 7,7 M € | +12.8% | 6,9 M € | +10.6% | 6,2 M € | +14.1% | 5,4 M € | +15.6% | 4,7 M € | +15.1% | 4,1 M € | +16.6% | 3,5 M € | +16.7% | 3,0 M € | +14.2% | 2,6 M € | +13.3% | 2,3 M € | +14.3% | 2,0 M € | +21.4% | 1,7 M € | +14.2% | 1,5 M € | +17.4% | 1,2 M € | |
| Total assets | 56,6 M € | -6.0% | 60,2 M € | +39.7% | 43,1 M € | +56.6% | 27,5 M € | +87.7% | 14,7 M € | +24.4% | 11,8 M € | +17.7% | 10,0 M € | +18.4% | 8,5 M € | +24.1% | 6,8 M € | +12.1% | 6,1 M € | +10.6% | 5,5 M € | -24.1% | 7,2 M € | +5.7% | 6,9 M € | +1.2% | 6,8 M € | +12.3% | 6,0 M € | +7.7% | 5,6 M € | -9.2% | 6,2 M € | |
| Cash | 1,6 M € | -20.0% | 2,0 M € | -74.8% | 8,1 M € | -18.5% | 10,0 M € | +138.6% | 4,2 M € | +94.5% | 2,1 M € | +49.6% | 1,4 M € | +60.5% | 894,2 k € | -30.4% | 1,3 M € | +29.8% | 990,0 k € | +21.7% | 813,7 k € | +71.8% | 473,6 k € | +24.8% | 379,6 k € | +94.0% | 195,7 k € | -29.0% | 275,7 k € | -40.3% | 462,1 k € | +48.1% | 312,1 k € | |
| Debts | 43,8 M € | -11.6% | 49,5 M € | +46.4% | 33,8 M € | +73.8% | 19,5 M € | +158.7% | 7,5 M € | +39.9% | 5,4 M € | +25.5% | 4,3 M € | +18.3% | 3,6 M € | +39.2% | 2,6 M € | +11.9% | 2,3 M € | -1.4% | 2,4 M € | -46.9% | 4,4 M € | +0.9% | 4,4 M € | -5.1% | 4,6 M € | +7.8% | 4,3 M € | +5.5% | 4,1 M € | -15.1% | 4,8 M € | |
| Staff | 14,5 | 10,9 | 9,7 | 9,2 | 9 | 9,7 | 8,5 | 8,1 | 7,6 | 7,9 | 7 | 7 | 6,9 | 6,5 | 5,9 | 5,4 | 5,5 | |||||||||||||||||
Private limited company · Saint-Gilles · incorporated on 31/12/2007 · 14,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-20.0%).
Solid counterparty for a standard engagement.
SATELLITE INDUSTRIES is a Private limited company incorporated in 2007. Its main activity is: Manufacture of other fabricated metal products n.e.c.. Its registered office is in Saint-Gilles. It employs on average 14,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette