| 2025 | 2024 | 2023 | 2022 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 199,0 k € | +0.5% | 198,0 k € | -24.4% | 262,0 k € | -28.5% | 366,6 k € | -19.7% | 456,8 k € | -1.1% | 462,1 k € | +4.1% | 443,8 k € | +0.7% | 440,6 k € | +2.9% | 428,1 k € | +4.5% | 409,6 k € | -37.0% | 649,9 k € | ||||||
| Gross margin | 33,3 k € | +21833.1% | 152,0 € | -99.8% | 93,2 k € | -89.4% | 879,5 k € | +1403.6% | 58,5 k € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | 19,5 k € | +247.2% | -13,2 k € | -116.4% | 80,8 k € | -90.6% | 855,7 k € | +2301.8% | -38,9 k € | +37.1% | -61,8 k € | -20.3% | -51,4 k € | -95.9% | -26,2 k € | -2547.7% | -990,0 € | -101.1% | 94,1 k € | +173.3% | 34,4 k € | -43.7% | 61,1 k € | +459.3% | 10,9 k € | +184.0% | -13,0 k € | -159.7% | 21,8 k € | -42.8% | 38,1 k € | |
| Operating profit | 12,8 k € | +164.3% | -19,9 k € | -140.0% | 49,7 k € | -94.2% | 853,4 k € | +2015.8% | -44,5 k € | +30.0% | -63,6 k € | -13.6% | -56,0 k € | -36.8% | -40,9 k € | -114.9% | -19,0 k € | -130.2% | 63,0 k € | +3933.6% | -1,6 k € | -104.4% | 37,2 k € | +326.3% | -16,4 k € | +59.4% | -40,5 k € | -3.2% | -39,2 k € | +39.8% | -65,1 k € | |
| Profit/loss | -72,9 k € | -298.3% | 36,8 k € | +29.6% | 28,4 k € | -96.0% | 703,1 k € | +1369.7% | -55,4 k € | +27.1% | -75,9 k € | -30.7% | -58,1 k € | -4.1% | -55,8 k € | -214.1% | -17,8 k € | -139.9% | 44,6 k € | +207.9% | -41,3 k € | -158.0% | 71,2 k € | +306.7% | 17,5 k € | +126.1% | -67,1 k € | -145.5% | 147,4 k € | +138.5% | 61,8 k € | |
| Equity | 1,5 M € | -7.7% | 1,6 M € | +2.4% | 1,5 M € | +1.9% | 1,5 M € | +106.4% | 737,0 k € | -7.0% | 792,4 k € | -8.7% | 868,3 k € | -6.3% | 926,4 k € | -5.7% | 982,2 k € | -1.8% | 999,9 k € | +4.7% | 955,4 k € | -4.1% | 996,7 k € | +7.7% | 925,5 k € | +1.9% | 908,0 k € | -6.9% | 975,1 k € | +43.9% | 677,7 k € | |
| Total assets | 2,0 M € | +1.0% | 2,0 M € | -2.0% | 2,0 M € | +11.1% | 1,8 M € | +11.7% | 1,6 M € | +0.8% | 1,6 M € | -0.4% | 1,6 M € | -0.5% | 1,6 M € | -2.9% | 1,7 M € | -1.4% | 1,7 M € | -0.8% | 1,7 M € | +2.0% | 1,7 M € | -1.9% | 1,7 M € | +1.8% | 1,7 M € | +37.5% | 1,2 M € | -0.4% | 1,2 M € | |
| Cash | 3,2 k € | -61.9% | 8,3 k € | +6.6% | 7,8 k € | +44.2% | 5,4 k € | -46.8% | 10,1 k € | +63.6% | 6,2 k € | -26.6% | 8,4 k € | +248.9% | 2,4 k € | -79.3% | 11,7 k € | +548.9% | 1,8 k € | -91.4% | 20,9 k € | +303.2% | 5,2 k € | -83.4% | 31,2 k € | +1213.2% | 2,4 k € | -85.3% | 16,1 k € | +1046.5% | 1,4 k € | |
| Debts | 502,2 k € | +40.1% | 358,5 k € | -2.0% | 365,9 k € | +72.6% | 212,0 k € | -75.0% | 848,4 k € | +8.8% | 780,0 k € | +9.4% | 712,9 k € | +5.4% | 676,3 k € | +3.6% | 652,8 k € | -2.5% | 669,4 k € | -5.5% | 708,1 k € | +10.9% | 638,5 k € | -13.8% | 740,6 k € | +1.7% | 728,2 k € | +243.1% | 212,3 k € | -58.9% | 516,1 k € | |
| Staff | 0 | 0 | 0 | — | 0,7 | 0,7 | 0,7 | 0,7 | 0,7 | 0,7 | 0,7 | 0,7 | 0,7 | 0,7 | 0,7 | 1,6 | ||||||||||||||||
Public limited company · Bilzen-Hoeselt · incorporated on 27/04/1977 · 0,0 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-61.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PEMAFLOR is a Public limited company incorporated in 1977. Its main activity is: Management consultancy activities. Its registered office is in Bilzen-Hoeselt.
Key indicators
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Source: Belgian Official Gazette