| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 4,3 M € | -21.7% | 5,5 M € | -22.4% | 7,1 M € | +5.8% | 6,7 M € | +12.2% | 6,0 M € | -14.2% | 7,0 M € | +15.5% | 6,0 M € | — | — | — | ||||||||||||||
| Gross margin | 2,0 M € | -0.5% | 2,0 M € | +21.7% | 1,7 M € | -6.5% | 1,8 M € | +22.8% | 1,5 M € | +56.3% | 929,5 k € | -26.2% | 1,3 M € | -32.7% | 1,9 M € | +42.6% | 1,3 M € | -19.7% | 1,6 M € | +25.2% | 1,3 M € | -10.2% | 1,5 M € | -17.4% | 1,8 M € | +40.4% | 1,3 M € | -11.2% | 1,4 M € | -2.9% | 1,5 M € | +13.0% | 1,3 M € | -7.9% | 1,4 M € | +22.0% | 1,1 M € | -21.2% | 1,5 M € | |
| EBITDA | 1,1 M € | +14.1% | 955,7 k € | +31.5% | 726,6 k € | -25.7% | 977,7 k € | +39.9% | 699,0 k € | +318.5% | 167,0 k € | -64.4% | 469,3 k € | -50.9% | 956,2 k € | +184.4% | 336,2 k € | -52.8% | 712,9 k € | +75.1% | 407,2 k € | -18.4% | 499,1 k € | -44.7% | 902,7 k € | +94.2% | 464,8 k € | -26.9% | 635,9 k € | +12.9% | 563,1 k € | -3.7% | 584,8 k € | -14.4% | 683,4 k € | +38.0% | 495,3 k € | -16.8% | 595,0 k € | |
| Operating profit | 1,0 M € | +15.4% | 901,4 k € | +29.9% | 693,9 k € | -25.8% | 935,5 k € | +45.5% | 643,1 k € | +521.7% | 103,4 k € | -72.3% | 372,9 k € | -55.0% | 828,7 k € | +269.0% | 224,6 k € | -61.0% | 575,8 k € | +109.5% | 274,9 k € | -21.8% | 351,3 k € | -55.2% | 783,7 k € | +140.5% | 325,9 k € | -34.3% | 495,8 k € | +4.3% | 475,2 k € | -2.3% | 486,5 k € | -17.3% | 588,3 k € | +42.7% | 412,2 k € | -18.5% | 505,6 k € | |
| Profit/loss | 759,3 k € | +18.8% | 639,0 k € | +31.5% | 486,0 k € | -29.6% | 690,6 k € | +53.2% | 450,8 k € | +587.4% | 65,6 k € | -73.4% | 246,3 k € | -56.8% | 569,7 k € | +298.9% | 142,8 k € | -62.5% | 380,8 k € | +112.3% | 179,4 k € | -34.2% | 272,5 k € | -47.7% | 521,4 k € | +145.3% | 212,6 k € | -34.7% | 325,6 k € | +5.0% | 310,0 k € | -5.0% | 326,2 k € | -19.0% | 402,9 k € | +34.3% | 300,1 k € | -4.8% | 315,3 k € | |
| Equity | 2,9 M € | +23.7% | 2,4 M € | +22.9% | 1,9 M € | +11.8% | 1,7 M € | +34.5% | 1,3 M € | -3.7% | 1,3 M € | +5.2% | 1,3 M € | +13.1% | 1,1 M € | +31.8% | 845,3 k € | -39.8% | 1,4 M € | -18.2% | 1,7 M € | -17.8% | 2,1 M € | +1.0% | 2,1 M € | +15.0% | 1,8 M € | +13.3% | 1,6 M € | +25.7% | 1,3 M € | +32.4% | 951,6 k € | +51.9% | 626,6 k € | -60.6% | 1,6 M € | +18.6% | 1,3 M € | |
| Total assets | 4,1 M € | +7.9% | 3,8 M € | +26.0% | 3,0 M € | +10.5% | 2,7 M € | +6.9% | 2,5 M € | -1.8% | 2,6 M € | -17.6% | 3,1 M € | +20.8% | 2,6 M € | +11.3% | 2,3 M € | -29.0% | 3,3 M € | +8.9% | 3,0 M € | +2.6% | 2,9 M € | +7.3% | 2,7 M € | -11.8% | 3,1 M € | +39.7% | 2,2 M € | +26.5% | 1,7 M € | -1.5% | 1,8 M € | -29.9% | 2,5 M € | +35.4% | 1,9 M € | -2.8% | 1,9 M € | |
| Cash | 389,4 k € | -8.8% | 426,9 k € | +680.7% | 54,7 k € | -83.8% | 338,1 k € | -48.0% | 650,1 k € | +631.1% | 88,9 k € | +4254.3% | 2,0 k € | -99.0% | 205,7 k € | +857.3% | 21,5 k € | -95.3% | 458,2 k € | -50.0% | 917,0 k € | +45.8% | 629,1 k € | +180.5% | 224,3 k € | +31820.2% | 702,8 € | -99.7% | 214,0 k € | +1402.9% | 14,2 k € | +9.4% | 13,0 k € | -92.8% | 181,6 k € | +68.1% | 108,0 k € | +2.4% | 105,4 k € | |
| Debts | 1,1 M € | -18.9% | 1,4 M € | +31.7% | 1,1 M € | +8.1% | 982,6 k € | -21.3% | 1,2 M € | +0.3% | 1,2 M € | -33.0% | 1,9 M € | +26.6% | 1,5 M € | -0.4% | 1,5 M € | -21.0% | 1,9 M € | +46.2% | 1,3 M € | +54.4% | 827,2 k € | +28.0% | 646,4 k € | -49.3% | 1,3 M € | +110.1% | 606,3 k € | +30.0% | 466,3 k € | -41.6% | 798,2 k € | -57.3% | 1,9 M € | +690.2% | 236,8 k € | -55.5% | 531,8 k € | |
| Staff | — | — | — | — | — | 17 | 17,1 | 17,8 | 18,7 | 18,6 | 17,8 | 18 | 17,1 | 16,9 | 16 | 20 | 20 | 17 | 16,4 | 21,8 | ||||||||||||||||||||
Public limited company · Charleroi · incorporated on 18/12/1981
Public limited company profitable and well capitalised. Cash position declining (-8.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PALUMBO ET FILS is a Public limited company incorporated in 1981. Its main activity is: Specialised construction activities. Its registered office is in Charleroi.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette