| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34,8 M € | -0.3% | 34,9 M € | +1.4% | 34,4 M € | -0.1% | 34,4 M € | -15.5% | 40,7 M € | +28.0% | 31,8 M € | -1.6% | 32,3 M € | -0.3% | 32,4 M € | -3.5% | 33,6 M € | -3.2% | 34,7 M € | +6.5% | 32,6 M € | +3.5% | 31,5 M € | +4.7% | 30,1 M € | -0.8% | 30,3 M € | +7.8% | 28,1 M € | -2.0% | 28,7 M € | +4.7% | 27,4 M € | |
| EBITDA | 1,9 M € | +19.9% | 1,6 M € | -13.9% | 1,8 M € | -0.3% | 1,8 M € | -52.5% | 3,9 M € | -3.2% | 4,0 M € | +24.6% | 3,2 M € | -34.3% | 4,9 M € | -0.7% | 4,9 M € | +9.1% | 4,5 M € | +14.6% | 4,0 M € | +13.7% | 3,5 M € | -2.2% | 3,6 M € | +24.4% | 2,9 M € | +17.6% | 2,4 M € | -16.8% | 2,9 M € | +85.8% | 1,6 M € | |
| Operating profit | 1,6 M € | +29.3% | 1,3 M € | -17.8% | 1,5 M € | +5.5% | 1,5 M € | -58.5% | 3,5 M € | -6.2% | 3,7 M € | +27.1% | 2,9 M € | -35.9% | 4,6 M € | +1.3% | 4,5 M € | +8.1% | 4,2 M € | +13.0% | 3,7 M € | +15.1% | 3,2 M € | -1.8% | 3,3 M € | +30.7% | 2,5 M € | +20.8% | 2,1 M € | -17.4% | 2,5 M € | +109.9% | 1,2 M € | |
| Profit/loss | 1,4 M € | -33.6% | 2,2 M € | +65.4% | 1,3 M € | +19.9% | 1,1 M € | -57.4% | 2,6 M € | -6.2% | 2,7 M € | +43.9% | 1,9 M € | -50.2% | 3,8 M € | -11.5% | 4,3 M € | -3.0% | 4,4 M € | +4.3% | 4,3 M € | +45.6% | 2,9 M € | -35.2% | 4,5 M € | +0.4% | 4,5 M € | -5.7% | 4,8 M € | -13.3% | 5,5 M € | +49.2% | 3,7 M € | |
| Equity | 6,0 M € | -58.7% | 14,6 M € | -61.0% | 37,5 M € | +0.5% | 37,3 M € | +0.2% | 37,2 M € | +2.9% | 36,2 M € | +2.0% | 35,5 M € | -0.3% | 35,6 M € | -64.5% | 100,1 M € | +4.5% | 95,8 M € | +1.5% | 94,4 M € | +1.3% | 93,1 M € | +3.2% | 90,2 M € | +5.2% | 85,7 M € | +5.5% | 81,2 M € | +2.2% | 79,5 M € | +3.2% | 77,0 M € | |
| Total assets | 24,8 M € | -14.0% | 28,9 M € | -41.0% | 48,9 M € | +0.7% | 48,6 M € | +2.3% | 47,5 M € | +7.2% | 44,3 M € | +1.6% | 43,6 M € | -60.3% | 109,7 M € | +3.0% | 106,5 M € | +1.0% | 105,5 M € | +2.2% | 103,2 M € | -4.7% | 108,3 M € | +2.1% | 106,1 M € | +3.1% | 102,9 M € | +5.1% | 97,9 M € | +1.2% | 96,7 M € | +3.7% | 93,2 M € | |
| Cash | 0,0 € | -100.0% | 3,4 k € | +25.0% | 2,7 k € | — | — | — | 1,5 k € | +13.3% | 1,3 k € | +20.2% | 1,1 k € | -99.4% | 178,5 k € | -37.5% | 285,6 k € | +39.4% | 204,8 k € | -7.7% | 221,9 k € | +57.3% | 141,1 k € | -39.8% | 234,2 k € | -44.1% | 419,3 k € | +73.2% | 242,1 k € | |||||
| Debts | 18,7 M € | +32.1% | 14,2 M € | +24.7% | 11,4 M € | +1.3% | 11,2 M € | +10.1% | 10,2 M € | +26.8% | 8,0 M € | +8.3% | 7,4 M € | -90.0% | 74,1 M € | +1067.7% | 6,3 M € | -33.8% | 9,6 M € | +10.2% | 8,7 M € | -41.9% | 15,0 M € | -3.8% | 15,6 M € | -6.4% | 16,6 M € | +3.2% | 16,1 M € | -3.8% | 16,8 M € | +6.1% | 15,8 M € | |
| Staff | 46,6 | 49,7 | 52,1 | 57,1 | 57,6 | 57,1 | 67 | 65,5 | 67,5 | 70,9 | 72,1 | 71 | 69,6 | 71,2 | 72,2 | 73,1 | 72,6 | |||||||||||||||||
Public limited company · Tubize · incorporated on 04/11/1974 · 46,6 ETP
Public limited company profitable and well capitalised. Cash position declining (-100.0%).
Solid counterparty for a standard engagement.
N.V. PAUL HARTMANN S.A. is a Public limited company incorporated in 1974. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Tubize. It employs on average 46,6 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