| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 445,2 k € | +22.8% | 362,5 k € | -35.3% | 560,4 k € | +3.2% | 543,2 k € | +137.6% | 228,6 k € | -25.7% | 307,7 k € | -14.6% | 360,3 k € | -25.6% | 484,1 k € | +32.0% | 366,7 k € | +38.4% | 264,9 k € | -36.7% | 418,3 k € | +14.1% | 366,7 k € | -21.3% | 466,1 k € | +13841.4% | -3,4 k € | -100.9% | 361,9 k € | +59.3% | 227,2 k € | -52.2% | 475,3 k € | +201.6% | 157,6 k € | +25.9% | 125,2 k € | |
| EBITDA | 292,5 k € | +34.3% | 217,9 k € | -38.9% | 356,4 k € | +17.7% | 302,9 k € | +2575.3% | -12,2 k € | -119.8% | 61,8 k € | -47.4% | 117,5 k € | -54.8% | 259,9 k € | +117.1% | 119,7 k € | +145.5% | -263,0 k € | -214.8% | 229,2 k € | -37.0% | 363,8 k € | -21.7% | 464,5 k € | +11113.4% | -4,2 k € | -101.2% | 358,8 k € | +62.3% | 221,1 k € | -53.3% | 473,6 k € | +207.8% | 153,9 k € | +29.7% | 118,6 k € | |
| Operating profit | 292,5 k € | +34.3% | 217,9 k € | -38.9% | 356,4 k € | +5.7% | 337,3 k € | +230.4% | 102,1 k € | +65.2% | 61,8 k € | -47.4% | 117,5 k € | -40.0% | 195,9 k € | -23.8% | 257,0 k € | +23.2% | 208,7 k € | -8.9% | 229,2 k € | +10.0% | 208,4 k € | -49.0% | 408,4 k € | +502.3% | -101,5 k € | -171.6% | 141,7 k € | -35.9% | 221,1 k € | -20.9% | 279,7 k € | +144.9% | 114,2 k € | -3.4% | 118,2 k € | |
| Profit/loss | 245,1 k € | +25.1% | 195,9 k € | -32.2% | 289,0 k € | +32.5% | 218,1 k € | +74.0% | 125,4 k € | +136.7% | 53,0 k € | +72.7% | 30,7 k € | -82.7% | 177,5 k € | -29.0% | 250,0 k € | +60.4% | 155,8 k € | -19.5% | 193,6 k € | +18.1% | 164,0 k € | -52.6% | 346,0 k € | +462.1% | -95,6 k € | -180.9% | 118,1 k € | -29.1% | 166,6 k € | -20.2% | 208,7 k € | +133.1% | 89,6 k € | -6.1% | 95,4 k € | |
| Equity | 3,8 M € | +6.9% | 3,6 M € | +5.8% | 3,4 M € | +9.4% | 3,1 M € | +7.7% | 2,9 M € | +4.6% | 2,7 M € | +2.0% | 2,7 M € | +1.2% | 2,6 M € | +7.2% | 2,5 M € | +11.3% | 2,2 M € | +7.6% | 2,1 M € | +10.4% | 1,9 M € | +9.6% | 1,7 M € | +25.5% | 1,4 M € | -6.6% | 1,5 M € | +8.9% | 1,3 M € | +14.3% | 1,2 M € | +21.8% | 956,6 k € | +10.3% | 867,1 k € | |
| Total assets | 3,9 M € | +5.1% | 3,8 M € | +0.8% | 3,7 M € | -3.1% | 3,8 M € | +30.5% | 2,9 M € | -38.3% | 4,8 M € | +27.3% | 3,8 M € | -14.8% | 4,4 M € | -3.8% | 4,6 M € | +23.0% | 3,7 M € | +36.5% | 2,7 M € | +6.0% | 2,6 M € | +12.0% | 2,3 M € | +23.4% | 1,9 M € | -12.1% | 2,1 M € | +10.6% | 1,9 M € | +21.0% | 1,6 M € | -7.0% | 1,7 M € | +15.6% | 1,5 M € | |
| Cash | 56,2 k € | -9.0% | 61,7 k € | -70.1% | 206,5 k € | -50.7% | 418,8 k € | +86.4% | 224,6 k € | -69.0% | 724,4 k € | +82.1% | 397,8 k € | +196.8% | 134,1 k € | -82.7% | 776,5 k € | +221.9% | 241,2 k € | +41.3% | 170,7 k € | +2.4% | 166,7 k € | -45.9% | 308,1 k € | -6.6% | 329,8 k € | +103.4% | 162,1 k € | -14.8% | 190,3 k € | +10.2% | 172,7 k € | -41.9% | 297,3 k € | +380.6% | 61,9 k € | |
| Debts | 147,3 k € | -26.6% | 200,6 k € | -45.5% | 368,3 k € | -45.7% | 678,0 k € | +599.3% | 97,0 k € | -95.3% | 2,1 M € | +89.8% | 1,1 M € | -38.7% | 1,8 M € | -16.5% | 2,1 M € | +40.3% | 1,5 M € | +125.4% | 669,1 k € | -5.4% | 707,1 k € | +18.5% | 596,5 k € | +17.8% | 506,3 k € | -24.0% | 666,5 k € | +14.5% | 581,9 k € | +39.8% | 416,3 k € | -44.0% | 743,7 k € | +23.3% | 603,2 k € | |
| Staff | 2 | 2 | 3,1 | 4 | 4 | 4 | 4 | 4 | 4,9 | 5 | 3,8 | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private company with limited liability · Sint-Pieters-Leeuw · incorporated on 18/05/1981 · 2,0 ETP
Private company with limited liability profitable and well capitalised. Cash position declining (-9.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PHARMADECOR is a Private company with limited liability incorporated in 1981. Its main activity is: Joinery installation. Its registered office is in Sint-Pieters-Leeuw. It employs on average 2,0 ETP workers (FTE).
Key indicators
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