Private limited company · Seraing · incorporated on 01/10/1976 · 8,0 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 845,4 k € | -14.0% | 983,4 k € | +15.5% | 851,5 k € | -1.0% | 860,2 k € | -18.0% | 1,0 M € | +2.8% | 1,0 M € | -19.5% | 1,3 M € | +7.1% | 1,2 M € | -15.9% | 1,4 M € | +8.2% | 1,3 M € | ||||||||
| Gross margin | 772,9 k € | -7.5% | 835,7 k € | +16.6% | 716,8 k € | +3.1% | 694,9 k € | +14.1% | 609,1 k € | +37.5% | 443,1 k € | -11.2% | 498,9 k € | +38.4% | 360,4 k € | -9.3% | 397,6 k € | +19.8% | 331,9 k € | -1.9% | 338,2 k € | -24.1% | 445,9 k € | +19.0% | 374,7 k € | -32.3% | 553,4 k € | +24.5% | 444,6 k € | -29.3% | 628,4 k € | +23.5% | 508,9 k € | |
| EBITDA | 367,6 k € | -16.5% | 440,1 k € | +21.7% | 361,6 k € | +13.7% | 318,1 k € | +20.7% | 263,6 k € | +155.3% | 103,3 k € | -21.2% | 131,0 k € | +63.3% | 80,3 k € | -29.1% | 113,3 k € | +136.1% | 48,0 k € | -32.1% | 70,6 k € | -60.6% | 179,3 k € | +49.2% | 120,2 k € | -57.5% | 283,0 k € | +63.7% | 172,9 k € | -47.3% | 328,4 k € | +45.5% | 225,7 k € | |
| Operating profit | 340,2 k € | -19.5% | 422,8 k € | +21.1% | 349,1 k € | +16.0% | 300,8 k € | +26.7% | 237,4 k € | +214.2% | 75,6 k € | -23.6% | 99,0 k € | +85.7% | 53,3 k € | -34.7% | 81,7 k € | +212.7% | 26,1 k € | -47.9% | 50,1 k € | -66.4% | 149,2 k € | +91.5% | 77,9 k € | -66.7% | 233,8 k € | +106.2% | 113,4 k € | -54.5% | 249,2 k € | +68.9% | 147,6 k € | |
| Profit/loss | 256,2 k € | -19.2% | 317,2 k € | +27.1% | 249,6 k € | +14.9% | 217,2 k € | +16.6% | 186,3 k € | +155.3% | 73,0 k € | -0.3% | 73,2 k € | +156.1% | 28,6 k € | -67.3% | 87,2 k € | +440.4% | 16,1 k € | -70.2% | 54,2 k € | -55.2% | 120,9 k € | +32.2% | 91,5 k € | -48.6% | 178,0 k € | +52.8% | 116,5 k € | -40.1% | 194,3 k € | +115.8% | 90,1 k € | |
| Equity | 1,7 M € | +9.9% | 1,6 M € | +23.9% | 1,3 M € | +24.3% | 1,0 M € | +26.9% | 808,4 k € | -33.8% | 1,2 M € | -15.7% | 1,4 M € | -8.9% | 1,6 M € | +1.8% | 1,6 M € | +5.9% | 1,5 M € | +1.1% | 1,5 M € | +3.9% | 1,4 M € | +9.4% | 1,3 M € | +7.7% | 1,2 M € | -15.7% | 1,4 M € | +9.0% | 1,3 M € | +17.6% | 1,1 M € | |
| Total assets | 1,8 M € | +8.9% | 1,7 M € | +10.0% | 1,5 M € | +14.5% | 1,3 M € | +33.2% | 987,7 k € | -42.7% | 1,7 M € | +2.8% | 1,7 M € | -3.7% | 1,7 M € | +2.2% | 1,7 M € | +8.9% | 1,6 M € | +2.3% | 1,5 M € | -2.0% | 1,6 M € | +8.5% | 1,4 M € | +6.7% | 1,3 M € | -19.8% | 1,7 M € | +9.7% | 1,5 M € | +16.2% | 1,3 M € | |
| Cash | 1,2 M € | +5.9% | 1,2 M € | +4.2% | 1,1 M € | +17.3% | 958,8 k € | +43.8% | 666,5 k € | -46.7% | 1,3 M € | -6.4% | 1,3 M € | +6.0% | 1,3 M € | +8.1% | 1,2 M € | +6.0% | 1,1 M € | +7.0% | 1,0 M € | +11.0% | 925,3 k € | +11.1% | 833,2 k € | -0.7% | 838,7 k € | -27.7% | 1,2 M € | +25.1% | 926,6 k € | +61.2% | 574,9 k € | |
| Debts | 67,6 k € | -10.9% | 75,8 k € | -67.2% | 231,0 k € | -20.2% | 289,5 k € | +61.5% | 179,3 k € | -64.3% | 502,1 k € | +119.5% | 228,7 k € | +50.5% | 152,0 k € | +5.8% | 143,6 k € | +57.3% | 91,3 k € | +27.1% | 71,8 k € | -54.2% | 156,8 k € | +0.6% | 155,8 k € | +10.9% | 140,4 k € | -47.4% | 267,1 k € | +13.5% | 235,4 k € | +9.2% | 215,5 k € | |
| Staff | 8 | 7 | 6,4 | 6,9 | 7,6 | 7,9 | 8 | 8,2 | 8,1 | 7,8 | 7,9 | 8,3 | 7,7 | 9,5 | 10 | 9 | 9 | |||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+5.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Palumbo is a Private limited company incorporated in 1976. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Seraing. It employs on average 8,0 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