| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,0 M € | -11.6% | 14,8 M € | +10.9% | 13,3 M € | — | — | — | — | — | — | — | — | — | — | 6,2 M € | -0.6% | 6,2 M € | -12.8% | 7,1 M € | +0.5% | 7,1 M € | ||||||||||||
| Gross margin | — | — | — | 4,0 M € | +25.2% | 3,2 M € | +16.8% | 2,7 M € | -14.7% | 3,2 M € | +8.5% | 3,0 M € | +6.5% | 2,8 M € | +4.8% | 2,7 M € | -10.6% | 3,0 M € | -0.4% | 3,0 M € | +9.2% | 2,7 M € | — | — | — | — | ||||||||
| EBITDA | 330,0 k € | -75.7% | 1,4 M € | +243.1% | -948,6 k € | -154.2% | 1,8 M € | +77.8% | 984,9 k € | +49.4% | 659,4 k € | -48.5% | 1,3 M € | +46.1% | 876,5 k € | +67.3% | 523,8 k € | +142.1% | 216,4 k € | -59.9% | 539,3 k € | -21.8% | 689,3 k € | +22.9% | 561,0 k € | +57.1% | 357,1 k € | -19.2% | 441,9 k € | -18.6% | 542,8 k € | +1713.6% | -33,6 k € | |
| Operating profit | -127,5 k € | -112.9% | 989,2 k € | +188.7% | -1,1 M € | -168.9% | 1,6 M € | +105.6% | 787,1 k € | +81.6% | 433,4 k € | -57.4% | 1,0 M € | +64.4% | 619,1 k € | +100.5% | 308,8 k € | +4241.9% | 7,1 k € | -98.2% | 385,0 k € | -34.7% | 589,2 k € | +42.1% | 414,6 k € | +276.5% | 110,1 k € | -28.8% | 154,7 k € | -37.0% | 245,5 k € | +170.3% | -349,4 k € | |
| Profit/loss | -530,0 k € | -173.1% | 725,3 k € | +151.7% | -1,4 M € | -235.7% | 1,0 M € | +155.5% | 404,8 k € | +163.8% | 153,5 k € | -70.9% | 527,1 k € | +53.2% | 344,1 k € | +103.3% | 169,3 k € | +233.5% | -126,8 k € | -151.3% | 247,3 k € | -51.0% | 504,4 k € | +72.6% | 292,3 k € | +1819.4% | -17,0 k € | -134.6% | 49,2 k € | -35.0% | 75,7 k € | +112.6% | -602,9 k € | |
| Equity | 1,8 M € | -22.7% | 2,3 M € | +45.1% | 1,6 M € | -46.6% | 3,0 M € | -2.1% | 3,1 M € | +15.1% | 2,7 M € | +6.1% | 2,5 M € | +26.5% | 2,0 M € | +20.9% | 1,6 M € | +11.4% | 1,5 M € | -7.9% | 1,6 M € | +18.2% | 1,4 M € | +59.0% | 854,3 k € | +52.0% | 562,0 k € | -2.9% | 579,0 k € | +9.3% | 529,8 k € | +197.0% | -545,9 k € | |
| Total assets | 10,7 M € | -19.2% | 13,2 M € | +102.9% | 6,5 M € | -12.4% | 7,4 M € | +89.2% | 3,9 M € | -2.2% | 4,0 M € | +12.7% | 3,6 M € | -23.0% | 4,6 M € | +24.5% | 3,7 M € | +12.2% | 3,3 M € | +0.1% | 3,3 M € | +0.7% | 3,3 M € | +13.2% | 2,9 M € | +7.3% | 2,7 M € | -4.1% | 2,8 M € | -9.5% | 3,1 M € | -6.5% | 3,3 M € | |
| Cash | 1,3 M € | +85.2% | 684,2 k € | +61.7% | 423,1 k € | +12.5% | 376,0 k € | -55.6% | 846,2 k € | -41.3% | 1,4 M € | +46.3% | 985,8 k € | -46.9% | 1,9 M € | +42.8% | 1,3 M € | +93.3% | 673,0 k € | +55.9% | 431,7 k € | -18.3% | 528,4 k € | +12.1% | 471,5 k € | +91.0% | 246,8 k € | -4.2% | 257,6 k € | -24.3% | 340,4 k € | +198.5% | 114,0 k € | |
| Debts | 8,9 M € | -18.4% | 10,9 M € | +130.2% | 4,7 M € | +6.8% | 4,4 M € | +417.2% | 857,3 k € | -36.5% | 1,4 M € | +29.5% | 1,0 M € | -60.2% | 2,6 M € | +29.7% | 2,0 M € | +12.4% | 1,8 M € | +7.9% | 1,7 M € | -7.7% | 1,8 M € | -1.5% | 1,8 M € | -7.0% | 2,0 M € | -7.1% | 2,1 M € | -13.6% | 2,5 M € | -31.0% | 3,6 M € | |
| Staff | 46,1 | 50,2 | 48,2 | 30,9 | 33,5 | 32,9 | 32,9 | 34,6 | 37,3 | 41,7 | 41,6 | 42,9 | 44,9 | 46,6 | 47,4 | 52,4 | 49,9 | |||||||||||||||||
Public limited company · Aalst · incorporated on 29/08/1977 · 46,1 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+85.2%).
Solid counterparty for a standard engagement.
PLASTIC COLOR is a Public limited company incorporated in 1977. Its main activity is: Manufacture of builders’ ware of plastic. Its registered office is in Aalst. It employs on average 46,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette