| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,3 M € | +10.3% | 2,1 M € | +4.2% | 2,0 M € | |||||||||||||||||
| Gross margin | 1,6 M € | -12.5% | 1,8 M € | -2.8% | 1,8 M € | +1.5% | 1,8 M € | +3.4% | 1,8 M € | -0.6% | 1,8 M € | +1.4% | 1,7 M € | +4.4% | 1,7 M € | +3.8% | 1,6 M € | +10.1% | 1,5 M € | +18.1% | 1,2 M € | -1.5% | 1,3 M € | +19.0% | 1,1 M € | -11.2% | 1,2 M € | -9.7% | 1,3 M € | +3.8% | 1,3 M € | -6.3% | 1,4 M € | +4.3% | 1,3 M € | +5.1% | 1,2 M € | |
| EBITDA | 302,8 k € | -9.2% | 333,6 k € | -19.2% | 412,9 k € | +9.1% | 378,6 k € | -6.7% | 405,8 k € | +19.1% | 340,9 k € | +6.3% | 320,7 k € | -4.3% | 335,1 k € | +18.9% | 281,8 k € | +3.9% | 271,3 k € | +128.4% | 118,8 k € | +28.5% | 92,4 k € | +2923.3% | -3,3 k € | -104.5% | 72,0 k € | -46.4% | 134,5 k € | -39.9% | 224,0 k € | -18.6% | 275,0 k € | -21.6% | 350,6 k € | +8.5% | 323,2 k € | |
| Operating profit | 43,7 k € | -43.8% | 77,7 k € | -52.0% | 161,9 k € | +52.9% | 105,9 k € | -25.9% | 142,8 k € | +22.7% | 116,4 k € | +54.6% | 75,3 k € | +10.4% | 68,2 k € | +56.6% | 43,6 k € | +113.9% | 20,4 k € | +150.3% | -40,4 k € | -358.2% | -8,8 k € | +91.3% | -101,9 k € | -53.8% | -66,3 k € | -393.1% | -13,4 k € | -116.2% | 82,8 k € | +28.9% | 64,3 k € | -65.2% | 184,8 k € | +66.6% | 110,9 k € | |
| Profit/loss | 5,3 k € | -37.5% | 8,5 k € | -93.7% | 133,8 k € | +68.8% | 79,2 k € | -35.9% | 123,6 k € | +46.2% | 84,5 k € | +62.6% | 52,0 k € | +81.1% | 28,7 k € | +164.7% | 10,8 k € | -81.7% | 59,3 k € | +463.9% | 10,5 k € | -85.0% | 69,9 k € | +268.9% | -41,4 k € | -68.1% | -24,6 k € | -446.8% | 7,1 k € | -81.4% | 38,2 k € | -45.8% | 70,4 k € | -67.5% | 216,7 k € | +86.8% | 116,0 k € | |
| Equity | 761,3 k € | +0.7% | 756,0 k € | +1.1% | 747,5 k € | +21.8% | 613,7 k € | +14.8% | 534,5 k € | +30.1% | 411,0 k € | +25.9% | 326,4 k € | +18.9% | 274,5 k € | +11.7% | 245,8 k € | +4.6% | 234,9 k € | +33.8% | 175,6 k € | +6.4% | 165,1 k € | +73.5% | 95,2 k € | -30.3% | 136,6 k € | -15.3% | 161,2 k € | +4.6% | 154,1 k € | -89.8% | 1,5 M € | +4.9% | 1,4 M € | +17.6% | 1,2 M € | |
| Total assets | 1,5 M € | -11.0% | 1,6 M € | -12.0% | 1,9 M € | -0.2% | 1,9 M € | +1.6% | 1,8 M € | +14.6% | 1,6 M € | +5.1% | 1,5 M € | +4.0% | 1,5 M € | +3.0% | 1,4 M € | +17.3% | 1,2 M € | +29.3% | 943,5 k € | +28.8% | 732,4 k € | +5.3% | 695,5 k € | -15.0% | 817,8 k € | +0.6% | 812,6 k € | +14.9% | 707,2 k € | -65.8% | 2,1 M € | +15.3% | 1,8 M € | +16.0% | 1,5 M € | |
| Cash | 71,0 k € | -31.4% | 103,4 k € | -7.4% | 111,7 k € | +105.0% | 54,5 k € | -51.5% | 112,4 k € | -10.7% | 125,8 k € | +178.8% | 45,1 k € | -1.5% | 45,8 k € | +32.0% | 34,7 k € | -53.0% | 73,8 k € | +52.2% | 48,5 k € | +268.5% | 13,2 k € | -59.1% | 32,2 k € | -36.4% | 50,6 k € | -25.1% | 67,6 k € | -9.9% | 75,0 k € | -81.9% | 415,6 k € | -55.9% | 942,3 k € | +94.3% | 484,9 k € | |
| Debts | 703,9 k € | -21.0% | 890,5 k € | -20.7% | 1,1 M € | -11.0% | 1,3 M € | -3.8% | 1,3 M € | +9.3% | 1,2 M € | -0.6% | 1,2 M € | +0.6% | 1,2 M € | +1.2% | 1,2 M € | +20.3% | 985,1 k € | +28.3% | 767,8 k € | +35.3% | 567,3 k € | -5.5% | 600,3 k € | -11.9% | 681,3 k € | +4.6% | 651,4 k € | +17.8% | 553,1 k € | +0.5% | 550,4 k € | +58.8% | 346,7 k € | +9.5% | 316,5 k € | |
| Staff | 27,2 | 31,2 | 33,4 | 34,8 | 36 | 36,3 | 35,7 | 34,2 | 31,2 | 29,5 | 26,4 | 26,5 | 26,7 | 28,6 | 29,4 | 27,7 | 28 | 26,1 | 24,6 | |||||||||||||||||||
Private limited company · Diepenbeek · incorporated on 01/10/1971 · 27,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-31.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
P. Croes en Zonen is a Private limited company incorporated in 1971. Its main activity is: Freight transport by road. Its registered office is in Diepenbeek. It employs on average 27,2 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette