| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 151,8 k € | +3.9% | 146,1 k € | +1.8% | 143,5 k € | -4.9% | 150,9 k € | -4.3% | 157,6 k € | -0.8% | 158,9 k € | +5.6% | 150,4 k € | +19.4% | 126,0 k € | +4.0% | 121,1 k € | +2.4% | 118,3 k € | +6.1% | 111,5 k € | +2.7% | 108,6 k € | ||||||||
| Gross margin | 98,0 k € | +23.8% | 79,1 k € | +35.3% | 58,5 k € | +120.1% | 26,6 k € | +9.9% | 24,2 k € | -41.0% | 41,0 k € | +11.5% | 36,7 k € | -2.9% | 37,8 k € | +1.4% | 37,3 k € | -11.5% | 42,1 k € | -5.4% | 44,5 k € | -16.2% | 53,1 k € | +14.7% | 46,4 k € | -17.6% | 56,3 k € | +50.1% | 37,5 k € | +20.3% | 31,1 k € | -18.9% | 38,4 k € | -14.9% | 45,1 k € | +71.8% | 26,2 k € | |
| EBITDA | 60,8 k € | +43.2% | 42,4 k € | +77.6% | 23,9 k € | -4.0% | 24,9 k € | +7.8% | 23,1 k € | -38.3% | 37,4 k € | +5.5% | 35,5 k € | -2.7% | 36,5 k € | +1.8% | 35,8 k € | +37.8% | 26,0 k € | -36.7% | 41,0 k € | -16.1% | 48,9 k € | +12.0% | 43,7 k € | -15.9% | 52,0 k € | +44.9% | 35,9 k € | +18.8% | 30,2 k € | +11.5% | 27,1 k € | -3.9% | 28,2 k € | +11.1% | 25,4 k € | |
| Operating profit | 49,5 k € | +74.1% | 28,4 k € | +266.3% | 7,8 k € | -33.4% | 11,7 k € | +15.5% | 10,1 k € | -64.6% | 28,5 k € | +19.1% | 23,9 k € | -1.8% | 24,3 k € | +0.9% | 24,1 k € | +27.9% | 18,9 k € | -29.8% | 26,8 k € | -22.4% | 34,6 k € | +9.5% | 31,6 k € | -22.5% | 40,8 k € | +43.2% | 28,5 k € | +19.5% | 23,8 k € | +15.1% | 20,7 k € | -5.6% | 21,9 k € | +20.6% | 18,2 k € | |
| Profit/loss | 35,5 k € | +98.8% | 17,9 k € | +601.2% | 2,5 k € | -57.4% | 6,0 k € | +38.8% | 4,3 k € | -77.0% | 18,7 k € | +23.5% | 15,2 k € | -2.9% | 15,6 k € | +59.1% | 9,8 k € | -41.9% | 16,9 k € | +7.3% | 15,7 k € | -31.4% | 22,9 k € | +0.5% | 22,8 k € | -15.4% | 26,9 k € | +22.1% | 22,1 k € | +9.2% | 20,2 k € | +53.8% | 13,1 k € | +24.5% | 10,6 k € | -10.6% | 11,8 k € | |
| Equity | 185,0 k € | +11.4% | 166,0 k € | +12.1% | 148,2 k € | +1.7% | 145,6 k € | -8.8% | 159,6 k € | +2.8% | 155,3 k € | +13.7% | 136,6 k € | +12.5% | 121,5 k € | +14.7% | 105,9 k € | +10.2% | 96,1 k € | +21.3% | 79,2 k € | +19.1% | 66,5 k € | +44.3% | 46,1 k € | +10.0% | 41,9 k € | +147.5% | 16,9 k € | +1547.7% | -1,2 k € | +93.3% | -17,4 k € | +36.8% | -27,5 k € | +19.2% | -34,1 k € | |
| Total assets | 190,3 k € | +12.0% | 170,0 k € | +9.3% | 155,6 k € | -5.3% | 164,4 k € | +1.9% | 161,3 k € | +2.5% | 157,3 k € | +13.0% | 139,2 k € | +10.5% | 126,0 k € | +1.8% | 123,7 k € | -5.0% | 130,2 k € | +43.6% | 90,7 k € | -2.9% | 93,4 k € | +0.7% | 92,7 k € | -12.2% | 105,6 k € | +88.1% | 56,1 k € | +16.0% | 48,4 k € | +12.6% | 43,0 k € | -10.1% | 47,8 k € | +4.5% | 45,7 k € | |
| Cash | 77,0 k € | -30.7% | 111,2 k € | +43.9% | 77,2 k € | -1.6% | 78,5 k € | -33.6% | 118,2 k € | +16.9% | 101,2 k € | -14.8% | 118,8 k € | +21.8% | 97,5 k € | +11.1% | 87,8 k € | +12.9% | 77,7 k € | +21.9% | 63,8 k € | +17.4% | 54,3 k € | +21.9% | 44,6 k € | -15.9% | 53,0 k € | +36.8% | 38,8 k € | +48.4% | 26,1 k € | +50.4% | 17,4 k € | -9.5% | 19,2 k € | +113.5% | 9,0 k € | |
| Debts | 5,3 k € | +35.7% | 3,9 k € | -47.0% | 7,4 k € | -60.6% | 18,7 k € | +1035.8% | 1,6 k € | -17.5% | 2,0 k € | -23.5% | 2,6 k € | -41.9% | 4,5 k € | -74.8% | 17,9 k € | -47.8% | 34,2 k € | +196.6% | 11,5 k € | -57.2% | 26,9 k € | -42.3% | 46,7 k € | -26.8% | 63,7 k € | +62.5% | 39,2 k € | -20.9% | 49,5 k € | -17.9% | 60,3 k € | -19.8% | 75,3 k € | -5.6% | 79,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,6 | 0,6 | — | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-30.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PAQUET COMPTABILITE FISCALITE is a Private limited company incorporated in 1983. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Walcourt.
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Source: Belgian Official Gazette