Public limited company · Molenbeek-Saint-Jean · incorporated on 31/03/1983
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 138,4 k € | +13.8% | 121,6 k € | +5.1% | 115,7 k € | +28.7% | 89,9 k € | -11.1% | 101,1 k € | -73.8% | 385,2 k € | +17.9% | 326,7 k € | -4.0% | 340,3 k € | +9.6% | 310,5 k € | +20.4% | 257,9 k € | -11.1% | 290,0 k € | +23.4% | 235,0 k € | -13.4% | 271,2 k € | +8.9% | 249,2 k € | -41.9% | 428,9 k € | +26.2% | 339,7 k € | -7.2% | 366,0 k € | +12.6% | 325,1 k € | +15.9% | 280,5 k € | |
| EBITDA | 109,6 k € | +17.3% | 93,4 k € | +0.4% | 93,0 k € | +34.3% | 69,2 k € | +9.4% | 63,3 k € | -52.2% | 132,4 k € | +91.9% | 69,0 k € | +6.6% | 64,7 k € | +66.4% | 38,9 k € | -1.2% | 39,4 k € | -59.2% | 96,5 k € | +205.5% | 31,6 k € | -74.4% | 123,6 k € | +100.6% | 61,6 k € | -76.8% | 265,9 k € | +128.3% | 116,5 k € | -6.1% | 124,1 k € | +46.8% | 84,5 k € | +56.0% | 54,2 k € | |
| Operating profit | 35,4 k € | +52.3% | 23,3 k € | -7.1% | 25,0 k € | +251.1% | 7,1 k € | -47.2% | 13,5 k € | -76.7% | 58,1 k € | +111.8% | 27,4 k € | +7.5% | 25,5 k € | +5499.3% | 455,8 € | +102.1% | -21,5 k € | -168.9% | 31,2 k € | -18.5% | 38,2 k € | -37.1% | 60,8 k € | +1106.8% | -6,0 k € | -103.4% | 176,1 k € | +1731.1% | -10,8 k € | -131.0% | 34,9 k € | +364.8% | 7,5 k € | -5.2% | 7,9 k € | |
| Profit/loss | 26,6 k € | +64.3% | 16,2 k € | -1.6% | 16,5 k € | +557.3% | 2,5 k € | -63.5% | 6,9 k € | -87.4% | 54,2 k € | +116.8% | 25,0 k € | +40.6% | 17,8 k € | +382.9% | -6,3 k € | +83.0% | -36,9 k € | -299.2% | 18,5 k € | -38.2% | 30,0 k € | -44.4% | 53,9 k € | +292.2% | -28,1 k € | -118.2% | 154,2 k € | +665.1% | -27,3 k € | -255.8% | 17,5 k € | +185.2% | 6,1 k € | -48.1% | 11,8 k € | |
| Equity | 429,9 k € | +6.6% | 403,3 k € | -61.6% | 1,1 M € | +1.6% | 1,0 M € | +0.2% | 1,0 M € | +0.7% | 1,0 M € | +5.6% | 971,2 k € | +2.6% | 946,2 k € | +1.9% | 928,4 k € | -0.7% | 934,7 k € | -3.8% | 971,6 k € | +1.9% | 953,0 k € | -4.4% | 996,9 k € | +5.7% | 942,9 k € | -2.9% | 971,0 k € | +18.9% | 816,8 k € | -3.2% | 844,1 k € | +2.1% | 826,5 k € | +0.7% | 820,4 k € | |
| Total assets | 1,3 M € | -0.4% | 1,3 M € | -5.2% | 1,4 M € | -0.8% | 1,4 M € | -3.1% | 1,5 M € | -2.3% | 1,5 M € | -1.8% | 1,5 M € | +0.9% | 1,5 M € | -1.9% | 1,5 M € | -2.0% | 1,6 M € | -6.9% | 1,7 M € | +1.9% | 1,6 M € | -6.6% | 1,8 M € | -1.3% | 1,8 M € | -2.0% | 1,8 M € | +3.1% | 1,8 M € | +1.7% | 1,7 M € | -1.1% | 1,8 M € | -1.3% | 1,8 M € | |
| Cash | 6,0 k € | -73.8% | 23,1 k € | +76.6% | 13,1 k € | +16.1% | 11,2 k € | -64.0% | 31,3 k € | -51.8% | 64,9 k € | +6.6% | 60,9 k € | +0.6% | 60,5 k € | +42.1% | 42,6 k € | +98.9% | 21,4 k € | -85.7% | 149,5 k € | +50.7% | 99,2 k € | -17.1% | 119,7 k € | -2.3% | 122,5 k € | -16.4% | 146,5 k € | -18.8% | 180,3 k € | +24.7% | 144,6 k € | +76.8% | 81,8 k € | -67.9% | 254,6 k € | |
| Debts | 744,3 k € | -4.1% | 775,9 k € | +293.9% | 197,0 k € | -13.6% | 227,9 k € | -17.7% | 277,1 k € | -12.9% | 318,2 k € | -19.4% | 394,9 k € | -2.7% | 405,7 k € | -10.0% | 450,6 k € | -6.6% | 482,2 k € | -11.8% | 546,8 k € | +1.5% | 538,6 k € | -10.5% | 601,6 k € | -8.6% | 658,3 k € | -2.4% | 674,4 k € | -7.5% | 729,0 k € | +7.6% | 677,6 k € | -4.4% | 708,7 k € | -1.6% | 720,0 k € | |
| Staff | — | — | — | — | — | — | — | — | 5,3 | 4,1 | 3,2 | 3 | 2,6 | 2,3 | 3,8 | 4,3 | 4,8 | 6 | 7 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-73.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PETRE is a Public limited company incorporated in 1983. Its registered office is in Molenbeek-Saint-Jean.
Key indicators
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Source: Belgian Official Gazette