| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 930,8 k € | -1.2% | 941,8 k € | +9.9% | 857,0 k € | |||||||||||||||||
| Gross margin | 233,1 k € | -19.1% | 288,0 k € | +25.0% | 230,5 k € | +19.6% | 192,6 k € | -2.4% | 197,3 k € | -54.8% | 436,5 k € | +8.1% | 403,8 k € | +15.9% | 348,5 k € | -6.0% | 370,6 k € | +26.5% | 293,0 k € | +7.7% | 272,0 k € | -2.7% | 279,5 k € | -19.3% | 346,4 k € | +6.3% | 325,8 k € | +2.5% | 317,7 k € | -12.5% | 362,9 k € | +30.9% | 277,3 k € | -24.3% | 366,6 k € | +27.6% | 287,3 k € | |
| EBITDA | 79,7 k € | -40.0% | 133,0 k € | +58.8% | 83,7 k € | +119.1% | 38,2 k € | +4.1% | 36,7 k € | -81.5% | 198,4 k € | +27.3% | 155,9 k € | +53.6% | 101,5 k € | -34.1% | 154,0 k € | +61.6% | 95,3 k € | +16.6% | 81,7 k € | +5.1% | 77,7 k € | -22.7% | 100,6 k € | -14.8% | 118,1 k € | -6.2% | 125,9 k € | -31.8% | 184,7 k € | +75.3% | 105,4 k € | -37.2% | 167,7 k € | +97.1% | 85,1 k € | |
| Operating profit | 70,5 k € | -39.9% | 117,4 k € | +65.5% | 70,9 k € | +1839.8% | 3,7 k € | +413.7% | -1,2 k € | -100.7% | 155,6 k € | +49.7% | 103,9 k € | +106.7% | 50,3 k € | -60.4% | 127,1 k € | +109.1% | 60,8 k € | +36.5% | 44,5 k € | +15.0% | 38,7 k € | -31.4% | 56,5 k € | -13.0% | 64,9 k € | -13.0% | 74,6 k € | -46.2% | 138,7 k € | +131.9% | 59,8 k € | -49.0% | 117,2 k € | +278.5% | 31,0 k € | |
| Profit/loss | 60,9 k € | -31.2% | 88,5 k € | +70.6% | 51,8 k € | +1727.7% | -3,2 k € | -230.3% | 2,4 k € | -97.8% | 113,1 k € | +35.9% | 83,2 k € | +93.0% | 43,1 k € | -50.1% | 86,5 k € | +48.5% | 58,2 k € | +3.9% | 56,1 k € | +31.0% | 42,8 k € | -14.9% | 50,3 k € | -11.0% | 56,5 k € | -5.7% | 59,9 k € | -40.6% | 100,9 k € | +84.5% | 54,7 k € | -38.7% | 89,2 k € | +148.9% | 35,8 k € | |
| Equity | 738,5 k € | +0.1% | 737,6 k € | +1.2% | 729,1 k € | +1.7% | 717,3 k € | -8.1% | 780,5 k € | -6.9% | 838,6 k € | +6.7% | 786,1 k € | +3.0% | 763,5 k € | -0.1% | 763,9 k € | +4.9% | 728,0 k € | +4.4% | 697,6 k € | +1.4% | 688,1 k € | +1.5% | 677,9 k € | +7.9% | 628,2 k € | -6.6% | 672,3 k € | +9.7% | 613,0 k € | +19.6% | 512,7 k € | +11.8% | 458,6 k € | -4.5% | 480,0 k € | |
| Total assets | 848,1 k € | -11.1% | 954,3 k € | +0.9% | 945,5 k € | +1.1% | 935,1 k € | -4.3% | 976,8 k € | -9.3% | 1,1 M € | +2.3% | 1,1 M € | -1.2% | 1,1 M € | +3.6% | 1,0 M € | +12.4% | 915,0 k € | +2.3% | 894,3 k € | +13.7% | 786,7 k € | +0.6% | 782,4 k € | -11.1% | 880,1 k € | +13.8% | 773,4 k € | +8.7% | 711,8 k € | +18.8% | 599,1 k € | -11.4% | 675,8 k € | -15.8% | 802,5 k € | |
| Cash | 523,1 k € | +18.6% | 441,0 k € | -28.1% | 613,5 k € | +13.7% | 539,6 k € | -1.1% | 545,5 k € | -1.3% | 552,8 k € | -7.3% | 596,3 k € | +3.8% | 574,3 k € | +5.6% | 543,6 k € | +36.8% | 397,4 k € | +23.9% | 320,8 k € | +0.7% | 318,5 k € | +5.4% | 302,2 k € | -29.5% | 428,6 k € | +30.2% | 329,1 k € | +14.9% | 286,5 k € | +143.6% | 117,6 k € | -49.9% | 234,8 k € | -26.2% | 318,2 k € | |
| Debts | 109,6 k € | -49.4% | 216,8 k € | +0.6% | 215,4 k € | +0.6% | 214,1 k € | +10.2% | 194,3 k € | -16.6% | 233,0 k € | -9.7% | 258,2 k € | -13.1% | 297,1 k € | +16.6% | 254,9 k € | +41.2% | 180,5 k € | -5.1% | 190,2 k € | +115.8% | 88,1 k € | -8.3% | 96,1 k € | -61.0% | 246,6 k € | +157.3% | 95,9 k € | +10.3% | 86,9 k € | +14.0% | 76,2 k € | -64.1% | 212,4 k € | -33.3% | 318,5 k € | |
| Staff | — | 2,5 | 2,1 | 3,7 | 4,2 | 5,9 | 5,4 | 5,6 | 5,9 | 5,6 | 6 | 6,2 | 7,1 | 6,1 | 6 | 5,3 | 5 | 4,3 | 6,3 | |||||||||||||||||||
Public limited company · Sankt Vith · incorporated on 13/05/1969
Public limited company profitable and well capitalised. Cash position rising (+18.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etablissements Palm-Schwall et Compagnie is a Public limited company incorporated in 1969. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Sankt Vith.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette