| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 38,7 k € | +16.6% | 33,2 k € | +21.1% | 27,4 k € | -37.9% | 44,1 k € | +54.7% | 28,5 k € | -33.8% | 43,1 k € | -21.2% | 54,7 k € | -16.3% | 65,4 k € | -10.5% | 73,0 k € | +3.5% | 70,6 k € | -4.2% | 73,7 k € | +4.4% | 70,6 k € | -4.5% | 74,0 k € | -12.1% | 84,1 k € | -6.9% | 90,3 k € | +11.9% | 80,7 k € | +0.8% | 80,0 k € | +13.3% | 70,7 k € | +26.2% | 56,0 k € | |
| EBITDA | 32,5 k € | +23.1% | 26,4 k € | +27.8% | 20,7 k € | -40.3% | 34,6 k € | +1140.4% | 2,8 k € | -50.2% | 5,6 k € | -55.2% | 12,5 k € | -43.8% | 22,3 k € | -23.4% | 29,0 k € | +3.4% | 28,1 k € | -16.1% | 33,5 k € | +11.3% | 30,1 k € | -10.8% | 33,7 k € | -21.5% | 43,0 k € | -15.6% | 50,9 k € | -1.7% | 51,8 k € | +6.0% | 48,9 k € | +22.9% | 39,8 k € | +41.8% | 28,1 k € | |
| Operating profit | 11,2 k € | +36.9% | 8,2 k € | +36.7% | 6,0 k € | -58.3% | 14,3 k € | +1154.5% | 1,1 k € | -70.4% | 3,9 k € | +10000.0% | -39,0 € | -100.8% | 4,6 k € | -61.9% | 12,2 k € | +87.6% | 6,5 k € | -21.6% | 8,3 k € | -13.9% | 9,6 k € | -2.3% | 9,8 k € | -47.7% | 18,8 k € | -44.9% | 34,1 k € | +1.5% | 33,7 k € | +6.2% | 31,7 k € | +5.0% | 30,2 k € | +72.0% | 17,6 k € | |
| Profit/loss | 4,8 k € | -10.3% | 5,3 k € | +1.5% | 5,2 k € | -64.9% | 14,9 k € | +707.4% | 1,8 k € | -33.2% | 2,8 k € | +169.9% | 1,0 k € | -73.5% | 3,9 k € | -55.3% | 8,6 k € | +90.1% | 4,5 k € | -22.2% | 5,8 k € | -16.4% | 7,0 k € | -37.2% | 11,1 k € | +55.4% | 7,2 k € | -63.8% | 19,7 k € | +5.8% | 18,7 k € | +18.1% | 15,8 k € | +6.3% | 14,9 k € | +850.0% | -2,0 k € | |
| Equity | 277,4 k € | +1.7% | 272,7 k € | +2.0% | 267,4 k € | +1.3% | 263,9 k € | +6.0% | 249,0 k € | +0.7% | 247,2 k € | +1.1% | 244,4 k € | +0.4% | 243,4 k € | +1.6% | 239,6 k € | +3.7% | 230,9 k € | +2.0% | 226,4 k € | +2.6% | 220,6 k € | +3.3% | 213,6 k € | +5.5% | 202,5 k € | +3.7% | 195,3 k € | +11.2% | 175,6 k € | +11.9% | 156,9 k € | +11.2% | 141,1 k € | +11.8% | 126,3 k € | |
| Total assets | 481,0 k € | +34.8% | 357,0 k € | +26.8% | 281,5 k € | -3.8% | 292,7 k € | +4.8% | 279,2 k € | +2.9% | 271,2 k € | +2.9% | 263,6 k € | +3.9% | 253,7 k € | -7.6% | 274,5 k € | -2.5% | 281,5 k € | -7.6% | 304,5 k € | +0.9% | 301,9 k € | -4.9% | 317,4 k € | -1.6% | 322,6 k € | -0.7% | 325,0 k € | -4.9% | 341,8 k € | -3.8% | 355,4 k € | +5.1% | 338,1 k € | -11.5% | 382,1 k € | |
| Cash | 16,8 k € | +124.7% | 7,5 k € | -54.9% | 16,6 k € | -14.6% | 19,4 k € | +448.3% | 3,5 k € | +1459.3% | 227,0 € | -54.2% | 496,0 € | -64.9% | 1,4 k € | -77.3% | 6,2 k € | +86.7% | 3,3 k € | -67.5% | 10,3 k € | -50.8% | 20,9 k € | +329.7% | 4,9 k € | -59.2% | 11,9 k € | +475.4% | 2,1 k € | -56.7% | 4,8 k € | -44.5% | 8,6 k € | +461.8% | 1,5 k € | -39.9% | 2,5 k € | |
| Debts | 203,0 k € | +142.6% | 83,7 k € | +490.4% | 14,2 k € | -50.7% | 28,7 k € | -4.6% | 30,1 k € | +25.5% | 24,0 k € | +25.6% | 19,1 k € | +85.8% | 10,3 k € | -70.6% | 35,0 k € | -30.9% | 50,6 k € | -35.3% | 78,1 k € | -3.3% | 80,8 k € | -22.2% | 103,8 k € | -13.6% | 120,2 k € | -7.3% | 129,7 k € | -22.0% | 166,3 k € | -16.2% | 198,4 k € | +0.7% | 197,0 k € | -23.0% | 255,8 k € | |
| Staff | — | — | — | — | — | — | — | — | 2 | 1,3 | 1 | 1,3 | 1,3 | 1,1 | 1,2 | 1 | 0,9 | 1,1 | 1,1 | |||||||||||||||||||
Private limited company · Voeren · incorporated on 12/09/1974
Private limited company profitable and well capitalised. Cash position rising (+124.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PELSSER et Fils is a Private limited company incorporated in 1974. Its main activity is: Construction of buildings. Its registered office is in Voeren.
Key indicators
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