| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 513,8 k € | -13.4% | 593,4 k € | +25.9% | 471,3 k € | +7.7% | 437,5 k € | -39.0% | 716,8 k € | -13.9% | 832,2 k € | +56.9% | 530,5 k € | -12.5% | 606,6 k € | -3.0% | 625,1 k € | +9.6% | 570,6 k € | -22.7% | 738,5 k € | +24.5% | 593,0 k € | -4.7% | 621,9 k € | -12.7% | 712,3 k € | +4.5% | 681,4 k € | |
| EBITDA | 95,9 k € | -40.9% | 162,1 k € | +40.0% | 115,8 k € | +5.6% | 109,6 k € | +6.4% | 103,0 k € | -69.9% | 342,2 k € | +186.9% | 119,3 k € | -33.9% | 180,5 k € | -4.7% | 189,4 k € | +23.7% | 153,1 k € | -27.4% | 210,9 k € | +55.1% | 136,0 k € | -28.0% | 188,8 k € | -21.3% | 239,8 k € | -9.3% | 264,5 k € | |
| Operating profit | 63,2 k € | -50.2% | 126,8 k € | +32.0% | 96,1 k € | -43.9% | 171,4 k € | +154.5% | 67,3 k € | -73.4% | 253,2 k € | +303.9% | 62,7 k € | -42.8% | 109,6 k € | +10.0% | 99,6 k € | +211.7% | 32,0 k € | -58.5% | 77,0 k € | +76.2% | 43,7 k € | +22.7% | 35,6 k € | -56.5% | 81,9 k € | -41.8% | 140,6 k € | |
| Profit/loss | 30,8 k € | -62.3% | 81,8 k € | +26.4% | 64,7 k € | -46.0% | 119,9 k € | +214.2% | 38,2 k € | -70.5% | 129,3 k € | +185.3% | 45,3 k € | -34.8% | 69,6 k € | +92.0% | 36,2 k € | +2691.8% | 1,3 k € | -95.0% | 26,0 k € | +81.7% | 14,3 k € | +121.4% | 6,5 k € | -77.9% | 29,2 k € | -61.4% | 75,7 k € | |
| Equity | 1,1 M € | +2.9% | 1,1 M € | +8.2% | 996,7 k € | +6.9% | 931,9 k € | -1.0% | 941,2 k € | +4.2% | 903,0 k € | +16.7% | 773,7 k € | +6.2% | 728,4 k € | +10.6% | 658,8 k € | +5.8% | 622,6 k € | +0.2% | 621,3 k € | +4.4% | 595,3 k € | -24.6% | 789,3 k € | +0.8% | 782,8 k € | +30.9% | 598,0 k € | |
| Total assets | 2,0 M € | +0.2% | 2,0 M € | +7.6% | 1,8 M € | +4.8% | 1,7 M € | -1.8% | 1,8 M € | -6.4% | 1,9 M € | +31.2% | 1,4 M € | -3.5% | 1,5 M € | +3.2% | 1,4 M € | +2.7% | 1,4 M € | -14.6% | 1,6 M € | +15.9% | 1,4 M € | -7.9% | 1,5 M € | -3.0% | 1,6 M € | +13.9% | 1,4 M € | |
| Cash | 355,8 k € | -1.4% | 361,0 k € | +114.6% | 168,2 k € | -0.6% | 169,3 k € | +13.8% | 148,7 k € | +8.0% | 137,8 k € | +102.2% | 68,1 k € | -46.2% | 126,7 k € | +22.0% | 103,9 k € | +2.5% | 101,3 k € | -67.3% | 310,2 k € | +23.1% | 252,0 k € | +10.4% | 228,2 k € | +4.1% | 219,3 k € | +3.0% | 212,9 k € | |
| Debts | 416,4 k € | -6.0% | 442,9 k € | +27.0% | 348,8 k € | -4.4% | 364,9 k € | -34.8% | 559,3 k € | -28.5% | 782,4 k € | +54.7% | 505,6 k € | -16.1% | 602,4 k € | -1.1% | 608,9 k € | -2.4% | 623,6 k € | -20.0% | 779,2 k € | +30.1% | 598,8 k € | -0.6% | 602,6 k € | -12.6% | 689,2 k € | -9.0% | 757,2 k € | |
| Staff | — | 3,4 | 6 | 6 | 8,9 | 9 | 8,9 | 9 | 9 | 9,4 | 10,4 | 9,7 | 9,7 | 10,3 | 10,5 | |||||||||||||||
Private limited company · Zandhoven · incorporated on 27/10/1983
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PAULS CONVOY SERVICE is a Private limited company incorporated in 1983. Its main activity is: Support activities for transportation. Its registered office is in Zandhoven.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette