Private limited company · Verviers · incorporated on 23/11/1970 · 78,3 ETP
| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 0,0 € | 0,0 € | — | — | — | — | — | — | — | 1,4 M € | +12.9% | 1,2 M € | +5.1% | 1,1 M € | |||||||||||||||
| Gross margin | 4,7 M € | +11.5% | 4,2 M € | +13.7% | 3,7 M € | +23.0% | 3,0 M € | +59.2% | 1,9 M € | +26.8% | 1,5 M € | +3.2% | 1,4 M € | +1.1% | 1,4 M € | -1.3% | 1,4 M € | +4.7% | 1,4 M € | +1.7% | 1,4 M € | +5.0% | 1,3 M € | +14.2% | 1,1 M € | +14.8% | 982,7 k € | -2.5% | 1,0 M € | +9.0% | 924,0 k € | +6.5% | 868,0 k € | |
| EBITDA | 816,4 k € | +45.0% | 563,2 k € | +4.8% | 537,4 k € | +38.6% | 387,7 k € | +106.0% | 188,2 k € | +28.5% | 146,5 k € | -7.2% | 157,8 k € | -1.8% | 160,7 k € | +6.5% | 150,9 k € | +9.0% | 138,4 k € | +7.9% | 128,3 k € | -25.4% | 172,0 k € | +32.8% | 129,5 k € | +8.2% | 119,6 k € | +1.4% | 118,0 k € | +31.0% | 90,0 k € | -3.5% | 93,3 k € | |
| Operating profit | 262,1 k € | +80.0% | 145,6 k € | -42.9% | 254,8 k € | +58.4% | 160,9 k € | +591.6% | 23,3 k € | -35.2% | 35,9 k € | -20.5% | 45,1 k € | -31.2% | 65,6 k € | +5.2% | 62,4 k € | +6.0% | 58,9 k € | -8.3% | 64,2 k € | -30.5% | 92,4 k € | +57.5% | 58,7 k € | +18.6% | 49,5 k € | +8.0% | 45,8 k € | +94.4% | 23,6 k € | -26.8% | 32,2 k € | |
| Profit/loss | 91,9 k € | +144.2% | 37,6 k € | -78.7% | 176,2 k € | +48.9% | 118,4 k € | +460.0% | 21,1 k € | +49.8% | 14,1 k € | -37.0% | 22,4 k € | -39.4% | 36,9 k € | +1.0% | 36,6 k € | +5.8% | 34,6 k € | -11.2% | 38,9 k € | -16.0% | 46,4 k € | +56.4% | 29,7 k € | +54.5% | 19,2 k € | +39.7% | 13,7 k € | +133.9% | 5,9 k € | -64.3% | 16,4 k € | |
| Equity | 638,1 k € | +16.3% | 548,8 k € | +6.7% | 514,3 k € | +11.2% | 462,6 k € | +61.5% | 286,5 k € | +7.3% | 267,0 k € | +3.4% | 258,2 k € | +9.1% | 236,5 k € | +20.7% | 196,0 k € | +22.4% | 160,1 k € | +26.8% | 126,3 k € | +43.4% | 88,1 k € | +107.5% | 42,5 k € | +213.3% | 13,5 k € | +376.6% | -4,9 k € | +72.6% | -17,9 k € | +22.3% | -23,0 k € | |
| Total assets | 4,8 M € | +10.2% | 4,3 M € | +127.3% | 1,9 M € | +28.3% | 1,5 M € | +54.9% | 955,1 k € | +45.6% | 655,9 k € | -7.5% | 709,3 k € | +8.1% | 655,8 k € | +4.1% | 630,1 k € | +15.3% | 546,5 k € | +11.7% | 489,3 k € | -2.1% | 499,7 k € | +11.9% | 446,5 k € | -11.6% | 505,3 k € | -8.6% | 553,1 k € | +4.1% | 531,4 k € | -8.6% | 581,6 k € | |
| Cash | 12,3 k € | -9.2% | 13,6 k € | -89.9% | 134,0 k € | +154.0% | 52,7 k € | -46.8% | 99,1 k € | -3.7% | 102,9 k € | +30.6% | 78,8 k € | +4.0% | 75,7 k € | +17.7% | 64,3 k € | +28.2% | 50,2 k € | +24.0% | 40,5 k € | -42.7% | 70,6 k € | +77.6% | 39,7 k € | +284.9% | 10,3 k € | +11.0% | 9,3 k € | +5.2% | 8,8 k € | -79.0% | 42,1 k € | |
| Debts | 4,1 M € | +8.8% | 3,8 M € | +171.8% | 1,4 M € | +36.1% | 1,0 M € | +52.2% | 668,1 k € | +72.1% | 388,1 k € | -13.8% | 450,0 k € | +8.5% | 414,9 k € | -2.9% | 427,3 k € | +12.3% | 380,5 k € | +5.9% | 359,4 k € | -11.9% | 408,2 k € | +2.0% | 400,3 k € | -17.9% | 487,7 k € | -12.0% | 554,0 k € | +1.8% | 544,4 k € | -9.3% | 600,0 k € | |
| Staff | 78,3 | 74,3 | 70,2 | 61,9 | 40 | — | 35,3 | 35,1 | 37,2 | 37,2 | 38,4 | 38 | 32,4 | 28,3 | 29,7 | 30,5 | 26,4 | |||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-9.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PERLAV is a Private limited company incorporated in 1970. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Verviers. It employs on average 78,3 ETP workers (FTE).
Key indicators
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