| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15,9 M € | -5.4% | 16,8 M € | -17.2% | 20,3 M € | +2.8% | 19,8 M € | +46.6% | 13,5 M € | +2.8% | 13,1 M € | -3.8% | 13,6 M € | +3.6% | 13,2 M € | +13.3% | 11,6 M € | +7.1% | 10,9 M € | +2.3% | 10,6 M € | -1.6% | 10,8 M € | +8.6% | 9,9 M € | -1.4% | 10,1 M € | +19.0% | 8,5 M € | +35.1% | 6,3 M € | -26.4% | 8,5 M € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,5 M € | +27.3% | 1,1 M € | ||||||||||||||||||
| EBITDA | 1,5 M € | -10.2% | 1,7 M € | +5.9% | 1,6 M € | -11.9% | 1,8 M € | +9.5% | 1,7 M € | +8.7% | 1,5 M € | +12.2% | 1,4 M € | +4.0% | 1,3 M € | +15.7% | 1,1 M € | +34.9% | 847,8 k € | +22.9% | 689,6 k € | -31.6% | 1,0 M € | -4.5% | 1,1 M € | +29.1% | 816,8 k € | +69.2% | 482,6 k € | -23.6% | 631,8 k € | -16.1% | 753,1 k € | -10.6% | 842,5 k € | +56.0% | 540,2 k € | |
| Operating profit | 389,4 k € | -19.6% | 484,1 k € | -22.4% | 623,8 k € | -35.1% | 961,3 k € | +16.7% | 823,4 k € | -10.7% | 922,5 k € | +4.2% | 885,6 k € | +6.6% | 831,1 k € | +69.8% | 489,4 k € | +22.3% | 400,1 k € | +68.7% | 237,2 k € | -59.4% | 583,9 k € | -7.4% | 630,7 k € | +46.2% | 431,5 k € | +115.9% | 199,9 k € | -38.7% | 326,2 k € | -25.2% | 436,3 k € | -18.7% | 536,4 k € | +136.5% | 226,8 k € | |
| Profit/loss | 554,1 k € | -10.5% | 618,9 k € | -7.4% | 668,1 k € | -27.8% | 925,2 k € | +29.6% | 714,1 k € | -6.3% | 762,4 k € | +2.6% | 743,1 k € | +15.4% | 644,0 k € | +49.1% | 432,0 k € | +11.3% | 388,3 k € | +42.6% | 272,3 k € | -48.0% | 524,1 k € | -2.0% | 534,9 k € | +40.7% | 380,0 k € | +46.3% | 259,7 k € | -24.2% | 342,8 k € | -5.5% | 362,8 k € | -7.4% | 391,8 k € | +129.9% | 170,4 k € | |
| Equity | 10,3 M € | +4.5% | 9,9 M € | +5.4% | 9,4 M € | +6.3% | 8,8 M € | +10.2% | 8,0 M € | +8.1% | 7,4 M € | +9.6% | 6,7 M € | +10.3% | 6,1 M € | +9.5% | 5,6 M € | +6.7% | 5,2 M € | +6.4% | 4,9 M € | +4.8% | 4,7 M € | +11.4% | 4,2 M € | +13.2% | 3,7 M € | +10.6% | 3,4 M € | +7.7% | 3,1 M € | +11.1% | 2,8 M € | +13.0% | 2,5 M € | +17.0% | 2,1 M € | |
| Total assets | 12,5 M € | +0.2% | 12,5 M € | -0.3% | 12,5 M € | +15.5% | 10,8 M € | +11.6% | 9,7 M € | -0.1% | 9,7 M € | +21.1% | 8,0 M € | -0.7% | 8,1 M € | +10.7% | 7,3 M € | -6.6% | 7,8 M € | +21.4% | 6,4 M € | +13.9% | 5,7 M € | +4.4% | 5,4 M € | +6.9% | 5,1 M € | +3.0% | 4,9 M € | +19.7% | 4,1 M € | +6.1% | 3,9 M € | +1.0% | 3,8 M € | +9.6% | 3,5 M € | |
| Cash | 4,4 M € | +20.8% | 3,6 M € | -16.7% | 4,4 M € | +102.4% | 2,2 M € | -16.8% | 2,6 M € | +32.8% | 1,9 M € | +17.7% | 1,7 M € | +43.1% | 1,2 M € | -26.0% | 1,6 M € | -2.3% | 1,6 M € | -21.7% | 2,0 M € | +60.5% | 1,3 M € | +129.8% | 553,1 k € | -4.8% | 581,0 k € | +120.9% | 263,0 k € | -81.6% | 1,4 M € | +166.5% | 536,6 k € | +156.1% | 209,6 k € | +14.7% | 182,7 k € | |
| Debts | 2,2 M € | -16.0% | 2,6 M € | -17.0% | 3,2 M € | +55.0% | 2,0 M € | +18.5% | 1,7 M € | -26.1% | 2,3 M € | +80.8% | 1,3 M € | -34.5% | 2,0 M € | +15.0% | 1,7 M € | -34.0% | 2,6 M € | +70.1% | 1,5 M € | +58.7% | 956,9 k € | -20.5% | 1,2 M € | -10.5% | 1,3 M € | -13.1% | 1,5 M € | +58.8% | 975,2 k € | -7.2% | 1,1 M € | -20.8% | 1,3 M € | -1.3% | 1,3 M € | |
| Staff | 31,6 | 32,9 | 35,1 | 28,5 | 23,8 | 22,1 | 19,9 | 19 | 18 | 16,6 | 16,2 | 16,2 | 15,8 | 16,7 | 16,1 | 14,5 | 14,7 | 14,3 | 14,3 | |||||||||||||||||||
Public limited company · Menen · incorporated on 24/11/1973 · 31,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+20.8%).
Solid counterparty for a standard engagement.
PLASTIC UNION is a Public limited company incorporated in 1973. Its main activity is: Manufacture of plastic plates, sheets, tubes and profiles. Its registered office is in Menen. It employs on average 31,6 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