| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 528,7 k € | +2562.2% | 19,9 k € | -61.7% | 51,8 k € | -48.3% | 100,3 k € | -23.4% | 130,8 k € | -41.1% | 222,3 k € | +18.4% | 187,7 k € | +90.3% | 98,6 k € | -41.4% | 168,4 k € | -39.5% | 278,4 k € | +17.6% | 236,7 k € | +10.1% | 214,9 k € | -25.6% | 288,7 k € | -2.8% | 297,0 k € | +35.9% | 218,6 k € | +12.1% | 195,0 k € | +66.7% | 117,0 k € | +1735.5% | -7,2 k € | -457.4% | 2,0 k € | |
| EBITDA | 78,6 k € | +350.3% | -31,4 k € | -1634.0% | 2,0 k € | -95.0% | 41,2 k € | -48.3% | 79,7 k € | -25.8% | 107,4 k € | +19.0% | 90,3 k € | +239.9% | 26,6 k € | -65.2% | 76,3 k € | -4.5% | 79,8 k € | +994.4% | 7,3 k € | -78.0% | 33,2 k € | -64.1% | 92,4 k € | -19.3% | 114,5 k € | +6.0% | 108,0 k € | +11.0% | 97,3 k € | +73.7% | 56,0 k € | +800.6% | -8,0 k € | -765.2% | 1,2 k € | |
| Operating profit | 21,2 k € | +126.7% | -79,4 k € | -171.5% | -29,2 k € | -329.3% | 12,8 k € | -68.6% | 40,6 k € | -42.1% | 70,0 k € | +244.0% | 20,4 k € | +277.7% | 5,4 k € | -89.2% | 50,1 k € | +2.4% | 48,9 k € | +222.9% | -39,8 k € | -1895.1% | -2,0 k € | -104.7% | 42,7 k € | -48.8% | 83,3 k € | +18.3% | 70,4 k € | +19.6% | 58,9 k € | +179.8% | 21,0 k € | +194.6% | -22,2 k € | -3400.6% | -635,2 € | |
| Profit/loss | 976,0 € | +101.1% | -86,3 k € | -123.8% | -38,6 k € | -682.9% | 6,6 k € | -68.7% | 21,1 k € | -53.8% | 45,7 k € | +224.1% | 14,1 k € | +443.5% | -4,1 k € | -114.9% | 27,5 k € | -29.3% | 39,0 k € | +183.4% | -46,7 k € | -65.6% | -28,2 k € | -165.3% | 43,2 k € | +22.1% | 35,4 k € | +22.6% | 28,9 k € | -20.0% | 36,1 k € | +51.5% | 23,8 k € | +202.1% | -23,3 k € | -3035.2% | -744,3 € | |
| Equity | 105,4 k € | +0.9% | 104,4 k € | -45.3% | 190,7 k € | -16.8% | 229,3 k € | +3.0% | 222,7 k € | +10.5% | 201,6 k € | +29.3% | 155,8 k € | +10.0% | 141,7 k € | -2.8% | 145,8 k € | +23.3% | 118,3 k € | +49.1% | 79,3 k € | -37.1% | 126,0 k € | -18.3% | 154,3 k € | +38.9% | 111,0 k € | +44.3% | 76,9 k € | +60.1% | 48,0 k € | +302.5% | 11,9 k € | +200.4% | -11,9 k € | -203.9% | 11,4 k € | |
| Total assets | 1,0 M € | +150.1% | 400,6 k € | -32.3% | 591,9 k € | -22.9% | 767,8 k € | +2.1% | 751,9 k € | -9.1% | 826,8 k € | -11.4% | 933,1 k € | +120.7% | 422,8 k € | -16.5% | 506,3 k € | +21.3% | 417,3 k € | -18.4% | 511,7 k € | -1.5% | 519,3 k € | -16.4% | 621,1 k € | +37.5% | 451,7 k € | +3.7% | 435,4 k € | +6.9% | 407,2 k € | +10.3% | 369,2 k € | +422.9% | 70,6 k € | +474.6% | 12,3 k € | |
| Cash | 102,2 k € | +128.1% | 44,8 k € | -27.6% | 61,9 k € | -28.7% | 86,8 k € | -47.5% | 165,4 k € | +135.8% | 70,1 k € | -23.7% | 91,9 k € | -44.2% | 164,6 k € | -14.2% | 192,0 k € | -12.8% | 220,1 k € | +23.1% | 178,7 k € | -16.4% | 213,8 k € | +103.4% | 105,1 k € | +79.3% | 58,6 k € | +24.5% | 47,1 k € | +22.7% | 38,4 k € | +16.4% | 33,0 k € | +842.8% | 3,5 k € | -34.6% | 5,3 k € | |
| Debts | 885,0 k € | +198.8% | 296,2 k € | -26.2% | 401,2 k € | -25.5% | 538,5 k € | +1.8% | 529,2 k € | -15.4% | 625,3 k € | -19.0% | 772,2 k € | +179.8% | 276,0 k € | -22.2% | 354,7 k € | +23.2% | 287,9 k € | -32.3% | 425,5 k € | +9.6% | 388,2 k € | -14.6% | 454,3 k € | +45.7% | 311,8 k € | -8.7% | 341,6 k € | -4.6% | 357,9 k € | +0.5% | 356,3 k € | +331.9% | 82,5 k € | +9969.6% | 819,3 € | |
| Staff | 9 | 1 | — | 1,3 | 1,8 | 2,7 | 2,3 | — | — | 4,3 | 5 | 5,6 | 6,2 | 6,2 | 5,1 | 4 | 2,8 | — | — | |||||||||||||||||||
Private limited company · Aubel · incorporated on 08/02/1978 · 9,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+128.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PESSER-COLLIN CONSTRUCTIONS is a Private limited company incorporated in 1978. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Aubel. It employs on average 9,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette