| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 100,3 k € | +24.2% | 80,7 k € | -14.2% | 94,0 k € | +3.7% | 90,6 k € | +13.7% | 79,7 k € | -12.5% | 91,1 k € | -5.0% | 95,9 k € | -7.2% | 103,4 k € | -4.4% | 108,1 k € | +299.9% | 27,0 k € | +20.1% | 22,5 k € | -72.5% | 81,9 k € | -35.7% | 127,3 k € | -22.0% | 163,3 k € | +12.8% | 144,8 k € | +26.2% | 114,7 k € | |
| EBITDA | 84,7 k € | +30.7% | 64,8 k € | -22.6% | 83,8 k € | +15.1% | 72,8 k € | +27.0% | 57,3 k € | -28.8% | 80,5 k € | -3.3% | 83,2 k € | -9.2% | 91,6 k € | -10.5% | 102,3 k € | +27.4% | 80,4 k € | +418.1% | 15,5 k € | -77.5% | 68,8 k € | -31.6% | 100,6 k € | -26.0% | 136,0 k € | +13.1% | 120,2 k € | +38.6% | 86,8 k € | |
| Operating profit | 2,2 k € | +113.1% | -16,8 k € | -824.0% | 2,3 k € | +132.9% | -7,1 k € | +55.0% | -15,7 k € | -579.3% | 3,3 k € | +411.3% | 640,2 € | -94.1% | 10,9 k € | -53.1% | 23,2 k € | +500.5% | 3,9 k € | +106.4% | -60,6 k € | -3928.1% | 1,6 k € | -95.0% | 31,4 k € | -59.9% | 78,4 k € | +24.2% | 63,1 k € | +101.1% | 31,4 k € | |
| Profit/loss | -3,6 k € | +85.1% | -24,0 k € | -286.1% | -6,2 k € | +74.1% | -24,0 k € | +38.6% | -39,1 k € | -49.4% | -26,2 k € | +5.4% | -27,7 k € | -44.6% | -19,1 k € | -904.7% | -1,9 k € | -105.7% | 33,2 k € | -26.6% | 45,2 k € | +243.5% | -31,5 k € | -223.8% | 25,4 k € | -64.7% | 72,2 k € | +37.4% | 52,5 k € | +157.0% | 20,4 k € | |
| Equity | 1,3 M € | -0.3% | 1,3 M € | -1.9% | 1,3 M € | -20.1% | 1,6 M € | -1.5% | 1,6 M € | -2.1% | 1,7 M € | -1.6% | 1,7 M € | -1.3% | 1,7 M € | -1.1% | 1,7 M € | +2.6% | 1,7 M € | +2.0% | 1,7 M € | +2.8% | 1,6 M € | -1.9% | 1,6 M € | +1.6% | 1,6 M € | +4.7% | 1,5 M € | +3.5% | 1,5 M € | |
| Total assets | 1,6 M € | -3.9% | 1,7 M € | -5.1% | 1,8 M € | -23.4% | 2,3 M € | +0.7% | 2,3 M € | -1.8% | 2,3 M € | -1.9% | 2,4 M € | -2.1% | 2,4 M € | -1.7% | 2,5 M € | +3.2% | 2,4 M € | -3.5% | 2,5 M € | -5.1% | 2,6 M € | +22.7% | 2,1 M € | +3.9% | 2,0 M € | +4.7% | 2,0 M € | +19.5% | 1,6 M € | |
| Cash | 65,1 k € | +10.1% | 59,1 k € | -21.1% | 75,0 k € | +3.4% | 72,5 k € | +65.0% | 44,0 k € | -74.0% | 169,4 k € | +0.6% | 168,4 k € | +12.4% | 149,7 k € | +22.0% | 122,8 k € | +52.0% | 80,8 k € | -71.4% | 282,6 k € | +11.0% | 254,6 k € | +724.3% | 30,9 k € | -84.6% | 200,4 k € | +51.9% | 131,9 k € | +90.2% | 69,4 k € | |
| Debts | 342,7 k € | -14.7% | 401,7 k € | -13.6% | 464,8 k € | -30.5% | 669,2 k € | +6.9% | 626,0 k € | -0.2% | 627,2 k € | -1.9% | 639,1 k € | -3.3% | 660,9 k € | -5.2% | 697,3 k € | +8.3% | 643,6 k € | -6.6% | 689,2 k € | -25.3% | 922,6 k € | +136.0% | 391,0 k € | +8.9% | 358,9 k € | +1.2% | 354,6 k € | +299.3% | 88,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | 0,2 | 0,5 | 0,5 | 0,5 | 0,5 | ||||||||||||||||
Public limited company · Haaltert · incorporated on 17/07/1978
Public limited company loss-making in the latest fiscal year. Cash position rising (+10.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
De Plataan is a Public limited company incorporated in 1978. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Haaltert.
Key indicators
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Source: Belgian Official Gazette