| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,1 M € | -14.8% | 1,3 M € | +3.4% | 1,2 M € | +8.2% | 1,2 M € | +29.2% | 893,1 k € | +26.4% | 706,8 k € | ||||||||||||||
| Gross margin | 105,5 k € | +3.9% | 101,5 k € | +0.3% | 101,3 k € | -2.0% | 103,4 k € | +31.8% | 78,4 k € | -0.8% | 79,1 k € | +41.5% | 55,9 k € | +25.8% | 44,4 k € | -27.8% | 61,5 k € | -21.5% | 78,4 k € | -5.6% | 83,1 k € | -15.3% | 98,1 k € | +12.7% | 87,1 k € | +19.0% | 73,2 k € | -39.6% | 121,1 k € | -24.1% | 159,5 k € | +21.1% | 131,7 k € | +46.1% | 90,2 k € | +61.3% | 55,9 k € | |
| EBITDA | 88,3 k € | +7.7% | 82,0 k € | -4.6% | 86,0 k € | +35.7% | 63,4 k € | -5.1% | 66,8 k € | +10.1% | 60,7 k € | +174.4% | 22,1 k € | +104.5% | 10,8 k € | -61.5% | 28,0 k € | -38.1% | 45,3 k € | -9.7% | 50,1 k € | -19.5% | 62,3 k € | +21.0% | 51,5 k € | +33.1% | 38,7 k € | -45.0% | 70,3 k € | -27.4% | 96,8 k € | +24.0% | 78,1 k € | +184.9% | 27,4 k € | +5.2% | 26,1 k € | |
| Operating profit | 46,1 k € | +19.5% | 38,6 k € | -7.4% | 41,7 k € | +31.0% | 31,8 k € | -18.2% | 38,9 k € | +20.5% | 32,3 k € | +1602.5% | -2,1 k € | +82.4% | -12,2 k € | -231.7% | 9,3 k € | -65.8% | 27,0 k € | -12.4% | 30,9 k € | -11.0% | 34,7 k € | +54.2% | 22,5 k € | +85.7% | 12,1 k € | -74.2% | 47,0 k € | -42.3% | 81,5 k € | +75.3% | 46,5 k € | +1387.5% | -3,6 k € | +8.8% | -4,0 k € | |
| Profit/loss | 24,9 k € | +43.5% | 17,3 k € | -28.6% | 24,3 k € | +3.4% | 23,5 k € | -10.9% | 26,4 k € | -13.9% | 30,6 k € | +398.5% | -10,3 k € | -1060.3% | 1,1 k € | -43.6% | 1,9 k € | -62.8% | 5,1 k € | -69.0% | 16,4 k € | +11.6% | 14,7 k € | +39.3% | 10,6 k € | +50.1% | 7,0 k € | -53.7% | 15,2 k € | -50.8% | 30,9 k € | +540.6% | 4,8 k € | +267.2% | -2,9 k € | +71.4% | -10,1 k € | |
| Equity | 207,4 k € | +13.6% | 182,6 k € | +10.5% | 165,2 k € | +17.3% | 140,9 k € | +20.0% | 117,4 k € | +29.0% | 91,0 k € | +50.8% | 60,3 k € | -14.5% | 70,6 k € | +1.5% | 69,5 k € | +2.8% | 67,6 k € | +8.2% | 62,5 k € | +35.7% | 46,1 k € | +47.0% | 31,4 k € | +50.9% | 20,8 k € | +51.4% | 13,7 k € | +1023.2% | -1,5 k € | +95.4% | -32,4 k € | +13.0% | -37,3 k € | -8.4% | -34,4 k € | |
| Total assets | 681,4 k € | -9.5% | 752,7 k € | -13.4% | 869,5 k € | +26.3% | 688,7 k € | -0.9% | 694,7 k € | +55.5% | 446,7 k € | +8.6% | 411,3 k € | -9.6% | 455,0 k € | -1.5% | 462,1 k € | +7.0% | 431,9 k € | -10.6% | 482,8 k € | +13.1% | 426,9 k € | +17.2% | 364,2 k € | -15.5% | 431,3 k € | +9.3% | 394,5 k € | +35.3% | 291,7 k € | +37.4% | 212,2 k € | -3.9% | 220,9 k € | -1.7% | 224,7 k € | |
| Cash | 73,6 k € | +22.9% | 59,9 k € | +126.2% | 26,5 k € | -20.2% | 33,2 k € | +98.4% | 16,7 k € | -45.7% | 30,8 k € | -28.1% | 42,8 k € | +6.7% | 40,1 k € | -62.9% | 108,2 k € | +157.5% | 42,0 k € | -3.5% | 43,5 k € | +687.4% | 5,5 k € | +1847.9% | 283,9 € | -69.9% | 942,8 € | -96.2% | 24,8 k € | -58.6% | 59,7 k € | +236.4% | 17,8 k € | +42178.6% | 42,0 € | -99.8% | 25,3 k € | |
| Debts | 473,5 k € | -16.0% | 563,6 k € | -19.7% | 702,1 k € | +28.4% | 546,8 k € | -5.2% | 576,8 k € | +66.3% | 346,9 k € | -1.1% | 350,8 k € | -8.7% | 384,3 k € | -0.6% | 386,6 k € | +6.1% | 364,2 k € | -13.3% | 420,3 k € | +10.4% | 380,8 k € | +14.4% | 332,9 k € | -18.9% | 410,5 k € | +7.8% | 380,7 k € | +29.9% | 293,1 k € | +19.8% | 244,7 k € | -5.2% | 258,2 k € | -0.3% | 259,1 k € | |
| Staff | 0,6 | 0,4 | 0,4 | 0,5 | 0,2 | 0,1 | 0,9 | 0,6 | 0,6 | 0,7 | 0,6 | 0,6 | 0,6 | 0,6 | 0,9 | 1,7 | 1,3 | 1,1 | 0,9 | |||||||||||||||||||
Private limited company · Oud-Turnhout · incorporated on 01/09/1980 · 0,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+22.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Pavan Service is a Private limited company incorporated in 1980. Its main activity is: Manufacture of prepared pet foods. Its registered office is in Oud-Turnhout. It employs on average 0,6 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