| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 53,1 k € | -38.5% | 86,2 k € | +272.9% | 23,1 k € | -3.1% | 23,9 k € | -66.4% | 71,1 k € | +11.3% | 63,9 k € | -61.1% | 164,1 k € | +16.1% | 141,4 k € | +86.1% | 76,0 k € | +1.7% | 74,7 k € | +14.3% | 65,3 k € | +2090.4% | -3,3 k € | -151.6% | 6,4 k € | -76.1% | 26,6 k € | +55.2% | 17,2 k € | +154.6% | 6,7 k € | -43.0% | 11,8 k € | -38.0% | 19,1 k € | +196.8% | 6,4 k € | -70.3% | 21,7 k € | |
| EBITDA | 48,3 k € | -41.0% | 81,9 k € | +340.3% | 18,6 k € | -20.9% | 23,5 k € | -10.7% | 26,3 k € | -19.5% | 32,7 k € | -72.2% | 117,6 k € | +10.8% | 106,1 k € | +127.0% | 46,7 k € | -16.8% | 56,2 k € | -12.8% | 64,5 k € | +1719.3% | -4,0 k € | -170.6% | 5,6 k € | -78.1% | 25,8 k € | +58.0% | 16,3 k € | +160.0% | 6,3 k € | -41.7% | 10,8 k € | -38.5% | 17,5 k € | +206.0% | 5,7 k € | -72.4% | 20,7 k € | |
| Operating profit | 34,8 k € | -50.7% | 70,5 k € | +628.2% | 9,7 k € | +8.5% | 8,9 k € | -16.8% | 10,7 k € | -55.8% | 24,2 k € | -76.9% | 104,8 k € | +2.3% | 102,5 k € | +119.3% | 46,7 k € | -12.4% | 53,4 k € | -14.1% | 62,1 k € | +1088.8% | -6,3 k € | -231.2% | -1,9 k € | -108.2% | 23,2 k € | +71.8% | 13,5 k € | +310.1% | 3,3 k € | -36.4% | 5,2 k € | -59.3% | 12,7 k € | +1361.1% | -1,0 k € | -106.3% | 16,1 k € | |
| Profit/loss | 23,8 k € | -53.2% | 50,7 k € | +1107.9% | 4,2 k € | +13.1% | 3,7 k € | -16.1% | 4,4 k € | -66.4% | 13,2 k € | -80.8% | 68,7 k € | -14.0% | 79,9 k € | +147.2% | 32,3 k € | +20.6% | 26,8 k € | -37.2% | 42,7 k € | +806.1% | -6,0 k € | +40.8% | -10,2 k € | -155.7% | 18,4 k € | +121.7% | 8,3 k € | +496.0% | 1,4 k € | -47.7% | 2,7 k € | -59.6% | 6,6 k € | +462.2% | -1,8 k € | -111.4% | 15,9 k € | |
| Equity | 326,0 k € | +7.9% | 302,2 k € | +20.2% | 251,5 k € | -10.1% | 279,6 k € | +1.3% | 275,9 k € | +1.6% | 271,5 k € | +3.9% | 261,3 k € | +20.1% | 217,6 k € | +26.0% | 172,7 k € | +27.6% | 135,4 k € | +19.2% | 113,6 k € | +60.3% | 70,9 k € | -7.9% | 76,9 k € | -11.7% | 87,2 k € | +26.7% | 68,8 k € | +13.7% | 60,5 k € | +2.4% | 59,1 k € | +4.7% | 56,5 k € | +13.2% | 49,9 k € | -3.5% | 51,7 k € | |
| Total assets | 346,1 k € | +4.8% | 330,2 k € | +8.4% | 304,5 k € | -5.3% | 321,7 k € | -2.6% | 330,3 k € | +1.3% | 326,2 k € | -7.4% | 352,3 k € | +11.3% | 316,5 k € | +33.1% | 237,9 k € | +16.3% | 204,6 k € | +36.7% | 149,6 k € | +58.3% | 94,5 k € | +0.4% | 94,2 k € | -10.1% | 104,7 k € | +20.0% | 87,3 k € | +11.5% | 78,3 k € | +1.0% | 77,5 k € | -0.7% | 78,0 k € | +9.9% | 71,0 k € | -5.3% | 75,0 k € | |
| Cash | 180,6 k € | +14.9% | 157,3 k € | +11.2% | 141,4 k € | +46.6% | 96,4 k € | -23.1% | 125,5 k € | +0.7% | 124,6 k € | -58.9% | 303,1 k € | +11.2% | 272,6 k € | +36.9% | 199,1 k € | +2.6% | 194,1 k € | +38.1% | 140,5 k € | +70.7% | 82,3 k € | -0.3% | 82,6 k € | -11.3% | 93,0 k € | +20.3% | 77,3 k € | +28.5% | 60,1 k € | +20.0% | 50,1 k € | -10.2% | 55,8 k € | +5.5% | 52,9 k € | -7.5% | 57,2 k € | |
| Debts | 19,4 k € | -30.5% | 28,0 k € | -47.2% | 53,0 k € | +26.1% | 42,1 k € | -22.7% | 54,4 k € | -0.5% | 54,7 k € | -39.9% | 90,9 k € | -8.1% | 98,9 k € | +51.8% | 65,1 k € | -5.9% | 69,2 k € | +92.1% | 36,0 k € | +52.3% | 23,7 k € | +37.4% | 17,2 k € | -2.0% | 17,6 k € | -4.9% | 18,5 k € | +4.2% | 17,7 k € | -3.4% | 18,4 k € | -14.9% | 21,6 k € | +2.1% | 21,1 k € | -9.4% | 23,3 k € | |
Private limited company · Genappe · incorporated on 23/05/1985
Private limited company profitable and well capitalised. Cash position rising (+14.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PROMOTION COMPANY is a Private limited company incorporated in 1985. Its main activity is: Joinery installation. Its registered office is in Genappe.
Key indicators
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