| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 132,2 k € | +5.9% | 124,8 k € | +7.8% | 115,7 k € | +9.9% | 105,3 k € | ||||||||||||||||
| Gross margin | 69,2 k € | -94.1% | 1,2 M € | +1282.6% | 85,4 k € | +1.9% | 83,8 k € | -33.5% | 126,0 k € | +14.8% | 109,7 k € | -9.3% | 121,0 k € | +14.2% | 106,0 k € | +13.8% | 93,1 k € | -1.6% | 94,6 k € | +9.6% | 86,3 k € | -15.5% | 102,1 k € | -1.4% | 103,6 k € | -9.1% | 113,9 k € | -1.4% | 115,5 k € | +5.6% | 109,4 k € | +0.9% | 108,5 k € | +14.7% | 94,5 k € | +1.1% | 93,5 k € | |
| EBITDA | 59,0 k € | -94.9% | 1,2 M € | +1469.3% | 73,8 k € | -0.4% | 74,1 k € | +248.1% | 21,3 k € | -78.8% | 100,4 k € | -8.8% | 110,0 k € | +16.9% | 94,1 k € | +12.6% | 83,5 k € | -2.1% | 85,4 k € | +10.0% | 77,6 k € | -16.4% | 92,9 k € | -2.3% | 95,1 k € | -10.0% | 105,7 k € | -1.7% | 107,5 k € | +6.0% | 101,4 k € | +0.6% | 100,9 k € | +16.2% | 86,8 k € | +1.1% | 85,8 k € | |
| Operating profit | 34,2 k € | -96.7% | 1,0 M € | +26419.0% | 3,9 k € | -35.1% | 6,0 k € | +117.8% | -33,6 k € | -189.9% | 37,4 k € | -6.0% | 39,8 k € | +58.7% | 25,1 k € | +27.6% | 19,7 k € | -30.0% | 28,1 k € | +36.3% | 20,6 k € | -45.6% | 37,8 k € | -34.0% | 57,3 k € | -25.7% | 77,1 k € | -2.6% | 79,2 k € | +9.5% | 72,3 k € | -8.9% | 79,4 k € | +23.0% | 64,5 k € | +1.9% | 63,3 k € | |
| Profit/loss | 33,0 k € | -95.7% | 761,9 k € | +48333.4% | 1,6 k € | -57.2% | 3,7 k € | +109.7% | -37,8 k € | -219.9% | 31,6 k € | -14.9% | 37,1 k € | +58.3% | 23,4 k € | +56.6% | 15,0 k € | -46.9% | 28,2 k € | +119.0% | 12,9 k € | -55.7% | 29,0 k € | -35.1% | 44,8 k € | -28.8% | 62,9 k € | +0.4% | 62,6 k € | +7.1% | 58,5 k € | -7.4% | 63,2 k € | +51.4% | 41,7 k € | +113.5% | 19,5 k € | |
| Equity | 893,0 k € | +3.8% | 860,0 k € | +776.3% | 98,1 k € | +1.6% | 96,6 k € | +4.0% | 92,9 k € | -28.9% | 130,7 k € | +1.2% | 129,2 k € | +4.1% | 124,1 k € | +2.8% | 120,7 k € | +2.5% | 117,7 k € | +2.8% | 114,6 k € | +4.0% | 110,2 k € | +3.8% | 106,2 k € | +2.2% | 103,9 k € | +2.8% | 101,0 k € | +2.7% | 98,4 k € | +3.7% | 94,9 k € | +3.4% | 91,8 k € | +1.9% | 90,1 k € | |
| Total assets | 1,2 M € | -1.8% | 1,2 M € | +207.8% | 393,6 k € | -12.2% | 448,5 k € | -5.0% | 472,0 k € | -14.2% | 550,0 k € | -8.7% | 602,2 k € | +1.7% | 591,9 k € | -0.2% | 593,3 k € | +3.6% | 572,6 k € | -7.7% | 620,3 k € | -5.4% | 655,6 k € | +22.2% | 536,5 k € | +3.1% | 520,2 k € | -0.2% | 521,4 k € | -5.1% | 549,5 k € | +1.0% | 543,8 k € | -3.8% | 565,3 k € | +1.5% | 556,7 k € | |
| Cash | 33,1 k € | -95.2% | 685,3 k € | +840.1% | 72,9 k € | +8.7% | 67,1 k € | +156.7% | 26,1 k € | -67.8% | 81,0 k € | +23.2% | 65,8 k € | +11.9% | 58,8 k € | -37.4% | 93,9 k € | +301.9% | 23,4 k € | +294.3% | 5,9 k € | -62.3% | 15,7 k € | +46.4% | 10,8 k € | -79.2% | 51,7 k € | +93.0% | 26,8 k € | -28.3% | 37,4 k € | +25.1% | 29,9 k € | +36.7% | 21,9 k € | -45.9% | 40,4 k € | |
| Debts | 295,8 k € | -15.8% | 351,4 k € | +18.9% | 295,5 k € | -16.0% | 352,0 k € | -6.9% | 378,1 k € | -9.1% | 416,0 k € | -11.2% | 468,7 k € | +1.1% | 463,5 k € | -1.5% | 470,8 k € | +3.7% | 454,0 k € | -9.6% | 502,1 k € | -7.8% | 544,7 k € | +27.7% | 426,4 k € | +3.1% | 413,4 k € | -1.0% | 417,4 k € | -7.0% | 448,9 k € | +1.0% | 444,5 k € | -5.5% | 470,2 k € | +1.2% | 464,6 k € | |
Public limited company · Auderghem · incorporated on 16/09/1976
Public limited company profitable and well capitalised. Cash position declining (-95.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PHIL. C.C. is a Public limited company incorporated in 1976. Its main activity is: Non-specialised wholesale trade. Its registered office is in Auderghem.
Key indicators
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Source: Belgian Official Gazette