| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 639,3 k € | ||||||||||||||||||
| Gross margin | 283,6 k € | +4.0% | 272,8 k € | +11.1% | 245,6 k € | +2.7% | 239,2 k € | -4.0% | 249,2 k € | +1.8% | 244,7 k € | +36.9% | 178,8 k € | +56.4% | 114,3 k € | -84.7% | 745,2 k € | +12.6% | 661,9 k € | -0.7% | 666,4 k € | +9.0% | 611,6 k € | -12.9% | 702,4 k € | -15.4% | 830,2 k € | +9.4% | 759,0 k € | +5.1% | 722,3 k € | -5.9% | 767,9 k € | +20.1% | 639,3 k € | |
| EBITDA | 273,9 k € | +3.9% | 263,5 k € | +11.0% | 237,5 k € | +5.7% | 224,7 k € | -7.5% | 242,9 k € | +9.8% | 221,2 k € | +31.9% | 167,7 k € | +67.8% | 100,0 k € | +418.3% | -31,4 k € | -253.4% | 20,5 k € | -71.2% | 71,1 k € | +323.4% | -31,8 k € | +52.1% | -66,5 k € | -257.1% | 42,3 k € | +187.3% | -48,4 k € | +41.8% | -83,2 k € | -255.7% | -23,4 k € | +80.6% | -120,9 k € | |
| Operating profit | 108,1 k € | +2.4% | 105,6 k € | +32.6% | 79,6 k € | +21.4% | 65,6 k € | -20.0% | 82,0 k € | +36.6% | 60,0 k € | +1416.0% | 4,0 k € | +106.3% | -62,8 k € | +68.1% | -196,5 k € | -268.6% | -53,3 k € | -365.4% | 20,1 k € | +137.9% | -53,0 k € | +40.8% | -89,6 k € | -519.6% | 21,3 k € | +130.3% | -70,5 k € | +37.9% | -113,4 k € | -113.8% | -53,1 k € | +63.7% | -146,0 k € | |
| Profit/loss | 60,7 k € | -33.1% | 90,7 k € | +45.2% | 62,5 k € | +39.8% | 44,7 k € | -23.9% | 58,8 k € | +167.8% | -86,7 k € | -73.9% | -49,9 k € | +61.6% | -130,0 k € | +47.3% | -246,7 k € | -127.9% | -108,3 k € | -1015.8% | -9,7 k € | +83.2% | -57,8 k € | +37.2% | -92,1 k € | -744.1% | 14,3 k € | +119.4% | -73,7 k € | +39.9% | -122,6 k € | -95.0% | -62,9 k € | +58.5% | -151,6 k € | |
| Equity | 3,6 M € | +1.6% | 3,5 M € | +2.4% | 3,5 M € | +1.6% | 3,4 M € | +0.6% | 3,4 M € | +1.5% | 3,3 M € | -2.8% | 3,4 M € | -2.7% | 3,5 M € | -3.6% | 3,7 M € | +2317.1% | 151,2 k € | -41.7% | 259,4 k € | +182.7% | -313,8 k € | -22.6% | -256,0 k € | -56.2% | -163,9 k € | +8.0% | -178,2 k € | -70.5% | -104,5 k € | -679.6% | 18,0 k € | -77.7% | 80,9 k € | |
| Total assets | 5,0 M € | -0.9% | 5,0 M € | -1.2% | 5,1 M € | -1.3% | 5,1 M € | -1.7% | 5,2 M € | -1.4% | 5,3 M € | -2.0% | 5,4 M € | -1.4% | 5,5 M € | -4.5% | 5,8 M € | +162.4% | 2,2 M € | -5.0% | 2,3 M € | +728.8% | 278,5 k € | -5.9% | 296,1 k € | -13.4% | 341,7 k € | -1.1% | 345,5 k € | -11.5% | 390,4 k € | -19.5% | 485,1 k € | +4.5% | 464,0 k € | |
| Cash | 49,8 k € | -77.0% | 216,8 k € | +10.3% | 196,6 k € | +15.1% | 170,7 k € | -43.8% | 303,6 k € | +516.0% | 49,3 k € | +199413.7% | 24,7 € | -99.9% | 45,1 k € | +99.6% | 22,6 k € | +33.8% | 16,9 k € | -43.5% | 29,9 k € | +54.6% | 19,3 k € | -65.1% | 55,4 k € | -30.7% | 79,8 k € | +60.1% | 49,9 k € | +89.1% | 26,4 k € | -63.9% | 73,0 k € | +38.7% | 52,7 k € | |
| Debts | 1,4 M € | -7.9% | 1,5 M € | -8.7% | 1,6 M € | -7.3% | 1,7 M € | -5.8% | 1,8 M € | -6.3% | 2,0 M € | -0.1% | 2,0 M € | -0.1% | 2,0 M € | -6.1% | 2,1 M € | +2.9% | 2,0 M € | -0.3% | 2,0 M € | +245.9% | 592,3 k € | +7.3% | 552,1 k € | +9.5% | 504,1 k € | -2.8% | 518,7 k € | +4.8% | 494,9 k € | +6.0% | 467,1 k € | +21.9% | 383,1 k € | |
| Staff | — | — | — | — | — | — | — | — | 20,2 | 21,7 | 21,4 | 22,5 | 26,7 | 28,4 | 29,5 | 31,9 | 32 | 31,3 | ||||||||||||||||||
Public limited company · Waasmunster · incorporated on 11/12/1967
Public limited company profitable and well capitalised. Cash position declining (-77.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
L'Ecailler du Palais Royal is a Public limited company incorporated in 1967. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Waasmunster.
Key indicators
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Source: Belgian Official Gazette