| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 6,8 M € | +11.4% | 6,1 M € | +11.3% | 5,5 M € | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | 619,6 k € | -0.8% | 624,5 k € | -17.8% | 759,4 k € | +19.9% | 633,6 k € | -15.7% | 751,9 k € | +41.9% | 529,8 k € | -14.3% | 618,2 k € | — | — | — | 566,5 k € | -21.1% | 718,1 k € | +14.3% | 628,5 k € | +1.7% | 617,8 k € | +3.2% | 598,5 k € | +31.1% | 456,6 k € | +28.1% | 356,3 k € | |||||
| EBITDA | 138,1 k € | -25.2% | 184,8 k € | -38.9% | 302,4 k € | +44.3% | 209,5 k € | -42.1% | 361,9 k € | +109.1% | 173,1 k € | -34.5% | 264,4 k € | +168.0% | 98,6 k € | -59.8% | 245,6 k € | +18.0% | 208,1 k € | +126.5% | 91,9 k € | -62.9% | 247,4 k € | +26.7% | 195,2 k € | -26.4% | 265,1 k € | +29.0% | 205,5 k € | +111.8% | 97,0 k € | +41.2% | 68,7 k € | |
| Operating profit | 100,8 k € | +61.0% | 62,6 k € | -63.4% | 171,2 k € | +11.0% | 154,3 k € | -48.1% | 297,2 k € | +171.3% | 109,6 k € | -53.9% | 237,8 k € | +273.5% | 63,7 k € | -69.0% | 205,0 k € | +34.3% | 152,6 k € | +196.2% | 51,5 k € | -74.5% | 201,7 k € | +26.9% | 159,0 k € | -27.6% | 219,6 k € | +54.9% | 141,7 k € | +199.9% | 47,3 k € | +90.1% | 24,9 k € | |
| Profit/loss | 116,9 k € | +78.2% | 65,6 k € | -43.3% | 115,6 k € | -12.8% | 132,6 k € | -42.8% | 231,8 k € | +255.3% | 65,2 k € | -50.2% | 131,1 k € | +138.4% | 55,0 k € | -63.7% | 151,6 k € | +24.2% | 122,1 k € | +41.0% | 86,6 k € | -51.1% | 176,9 k € | -1.4% | 179,4 k € | -12.3% | 204,6 k € | +89.6% | 107,9 k € | +169.0% | 40,1 k € | +92.2% | 20,9 k € | |
| Equity | 2,2 M € | +5.5% | 2,1 M € | +3.2% | 2,1 M € | +6.0% | 1,9 M € | +14.2% | 1,7 M € | +15.8% | 1,5 M € | +4.7% | 1,4 M € | +10.3% | 1,3 M € | +4.5% | 1,2 M € | +14.3% | 1,1 M € | +13.0% | 940,7 k € | +4.6% | 899,2 k € | +24.5% | 722,2 k € | +1.3% | 712,8 k € | +10.8% | 643,2 k € | +11.8% | 575,3 k € | +7.5% | 535,2 k € | |
| Total assets | 3,7 M € | -0.2% | 3,7 M € | -11.0% | 4,2 M € | +6.6% | 3,9 M € | +37.1% | 2,8 M € | -0.2% | 2,8 M € | +5.4% | 2,7 M € | +7.9% | 2,5 M € | +26.4% | 2,0 M € | +4.7% | 1,9 M € | +15.2% | 1,6 M € | -16.0% | 2,0 M € | +21.0% | 1,6 M € | +13.2% | 1,4 M € | -2.2% | 1,5 M € | -8.6% | 1,6 M € | +50.8% | 1,1 M € | |
| Cash | 0,0 € | -100.0% | 556,3 € | +1424.6% | 36,5 € | -100.0% | 250,0 k € | +97267.2% | 256,8 € | -23.2% | 334,4 € | -0.6% | 336,3 € | — | 674,0 € | +68.5% | 400,0 € | 0.0% | 400,0 € | -99.9% | 500,9 k € | +38192.2% | 1,3 k € | +47.3% | 888,0 € | -35.6% | 1,4 k € | +60.3% | 859,4 € | -77.1% | 3,7 k € | |||
| Debts | 1,5 M € | -6.3% | 1,5 M € | -26.2% | 2,1 M € | +7.2% | 2,0 M € | +71.0% | 1,1 M € | -16.9% | 1,4 M € | +6.2% | 1,3 M € | +7.3% | 1,2 M € | +60.5% | 753,0 k € | -9.3% | 830,3 k € | +18.1% | 702,7 k € | -32.8% | 1,0 M € | +17.3% | 891,5 k € | +24.7% | 714,8 k € | -11.4% | 806,6 k € | -21.1% | 1,0 M € | +109.6% | 487,4 k € | |
| Staff | 5 | 5 | 6 | 6,2 | 7 | 6,7 | 6,1 | 6,9 | 9,1 | 9,3 | 9,6 | 9 | 8,8 | 8 | 8,9 | 9,4 | 7,2 | |||||||||||||||||
Public limited company · Kuurne · incorporated on 18/02/1982 · 5,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-100.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PLASTIBAC is a Public limited company incorporated in 1982. Its main activity is: Wholesale of other household goods. Its registered office is in Kuurne. It employs on average 5,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette