| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 155,8 k € | -33.6% | 234,7 k € | -37.2% | 374,0 k € | -1.2% | 378,4 k € | +2723.1% | -14,4 k € | -103.0% | 484,4 k € | +7.9% | 449,2 k € | +60.1% | 280,6 k € | -31.3% | 408,4 k € | +49.0% | 274,0 k € | +35.9% | 201,7 k € | -8.3% | 220,0 k € | +38.6% | 158,8 k € | +48.6% | 106,9 k € | +36.9% | 78,1 k € | +107.8% | 37,6 k € | +959.5% | 3,5 k € | -88.2% | 30,1 k € | -4.7% | 31,5 k € | |
| EBITDA | 137,1 k € | -38.7% | 223,8 k € | -35.0% | 344,3 k € | -6.9% | 369,9 k € | +1654.4% | -23,8 k € | -105.0% | 472,7 k € | +7.4% | 440,1 k € | +63.0% | 270,0 k € | -30.7% | 389,7 k € | +90.3% | 204,8 k € | +6.6% | 192,0 k € | -8.0% | 208,7 k € | +80.1% | 115,9 k € | +10.9% | 104,4 k € | +37.2% | 76,1 k € | +113.8% | 35,6 k € | +3684.0% | 941,0 € | -96.3% | 25,7 k € | -11.5% | 29,0 k € | |
| Operating profit | -2,6 k € | -102.3% | 114,2 k € | +147.6% | 46,1 k € | +244.6% | 13,4 k € | +107.4% | -181,0 k € | -168.9% | 262,7 k € | +105.3% | 128,0 k € | +40.6% | 91,0 k € | -38.3% | 147,5 k € | +102.9% | 72,7 k € | -3.9% | 75,6 k € | -23.5% | 98,8 k € | +66.8% | 59,2 k € | -22.0% | 76,0 k € | +21.2% | 62,7 k € | +182.8% | 22,2 k € | +312.2% | -10,4 k € | -199.3% | -3,5 k € | -124.0% | 14,5 k € | |
| Profit/loss | 6,6 k € | -92.0% | 82,6 k € | +219.4% | 25,9 k € | +11591.6% | -225,0 € | +99.8% | -145,7 k € | -204.4% | 139,5 k € | +293.5% | 35,5 k € | +19.0% | 29,8 k € | -67.7% | 92,3 k € | +449.9% | 16,8 k € | -49.3% | 33,1 k € | -44.9% | 60,1 k € | +532.2% | 9,5 k € | -85.2% | 64,1 k € | -0.6% | 64,4 k € | +66.6% | 38,7 k € | +7.3% | 36,0 k € | -75.7% | 148,1 k € | +1273.8% | 10,8 k € | |
| Equity | 1,1 M € | +0.6% | 1,1 M € | +8.1% | 1,0 M € | +2.6% | 991,3 k € | -0.0% | 991,5 k € | -12.8% | 1,1 M € | +14.0% | 997,7 k € | +1.4% | 984,2 k € | +1.0% | 974,4 k € | +3.9% | 938,1 k € | +1.4% | 925,3 k € | +2.7% | 900,7 k € | +2.9% | 875,6 k € | +1.1% | 866,1 k € | +8.0% | 802,0 k € | +8.7% | 737,6 k € | +5.5% | 698,9 k € | +5.4% | 662,9 k € | +35.7% | 488,3 k € | |
| Total assets | 2,7 M € | +0.1% | 2,7 M € | -5.7% | 2,8 M € | -3.3% | 2,9 M € | +3.5% | 2,8 M € | -20.0% | 3,5 M € | +12.0% | 3,2 M € | +3.9% | 3,0 M € | +41.1% | 2,2 M € | +3.9% | 2,1 M € | +2.7% | 2,0 M € | +7.8% | 1,9 M € | -5.2% | 2,0 M € | +103.2% | 971,8 k € | +11.9% | 868,7 k € | +3.6% | 838,2 k € | -5.8% | 890,0 k € | +11.9% | 795,6 k € | +15.8% | 686,9 k € | |
| Cash | 140,6 k € | +194.1% | 47,8 k € | -67.5% | 147,0 k € | -25.6% | 197,4 k € | -18.7% | 242,9 k € | +273.3% | 65,1 k € | -61.2% | 167,8 k € | +315.9% | 40,3 k € | -14.9% | 47,4 k € | -65.0% | 135,4 k € | +59.0% | 85,2 k € | +27.5% | 66,8 k € | +351.9% | 14,8 k € | -87.4% | 117,5 k € | -64.8% | 334,0 k € | -9.4% | 368,4 k € | +459.1% | 65,9 k € | +39.1% | 47,4 k € | -40.8% | 80,1 k € | |
| Debts | 1,4 M € | +47.7% | 965,7 k € | -19.9% | 1,2 M € | -11.7% | 1,4 M € | +5.5% | 1,3 M € | -30.4% | 1,9 M € | +8.0% | 1,7 M € | +3.4% | 1,7 M € | +98.2% | 840,4 k € | -16.1% | 1,0 M € | +7.5% | 931,9 k € | +8.3% | 860,7 k € | +239.5% | 253,5 k € | +508.0% | 41,7 k € | +4930.4% | 829,0 € | -97.6% | 34,8 k € | -72.2% | 125,3 k € | +0.3% | 125,0 k € | -22.4% | 161,0 k € | |
| Staff | — | — | — | — | — | — | — | — | 0,1 | 2,5 | 0,1 | 0,4 | 0,8 | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Sint-Martens-Latem · incorporated on 09/01/1976
Private limited company profitable and well capitalised. Cash position rising (+194.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PROPOLIS is a Private limited company incorporated in 1976. Its main activity is: Specialised design activities. Its registered office is in Sint-Martens-Latem.
Key indicators
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Source: Belgian Official Gazette