| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 750,9 k € | +3.9% | 722,8 k € | +2.9% | 702,5 k € | -5.4% | 742,4 k € | -13.5% | 857,9 k € | +53.0% | 560,8 k € | +13.4% | 494,4 k € | -17.9% | 602,1 k € | +15.3% | 522,2 k € | -4.4% | 546,4 k € | +8.6% | 502,9 k € | -23.5% | 657,9 k € | +27.1% | 517,6 k € | -14.8% | 607,5 k € | +10.4% | 550,3 k € | -22.7% | 712,3 k € | +1.2% | 704,1 k € | +7.9% | 652,3 k € | -12.8% | 747,9 k € | |
| EBITDA | 263,3 k € | +16.1% | 226,8 k € | +8.0% | 210,0 k € | -33.4% | 315,3 k € | -33.4% | 473,1 k € | +466.2% | 83,6 k € | +76.8% | 47,3 k € | -58.3% | 113,4 k € | +871.7% | 11,7 k € | -0.4% | 11,7 k € | -80.5% | 60,1 k € | -70.1% | 200,8 k € | +312.1% | 48,7 k € | -70.6% | 165,7 k € | -6.0% | 176,4 k € | -47.5% | 336,3 k € | +20.4% | 279,4 k € | +1.5% | 275,3 k € | -31.1% | 399,5 k € | |
| Operating profit | 244,3 k € | +15.4% | 211,6 k € | +9.1% | 194,0 k € | -35.7% | 301,6 k € | -33.5% | 453,8 k € | +595.1% | 65,3 k € | +147.4% | 26,4 k € | -69.1% | 85,4 k € | +781.4% | -12,5 k € | +58.3% | -30,1 k € | -302.7% | 14,8 k € | -90.5% | 156,3 k € | +2551.8% | -6,4 k € | -105.4% | 117,1 k € | +11.7% | 104,9 k € | -59.4% | 258,3 k € | +39.0% | 185,8 k € | -7.8% | 201,6 k € | -34.5% | 307,8 k € | |
| Profit/loss | 179,6 k € | +10.7% | 162,2 k € | +15.4% | 140,6 k € | -35.5% | 218,1 k € | -29.8% | 310,4 k € | +481.3% | 53,4 k € | +92.3% | 27,8 k € | -37.2% | 44,2 k € | +1070.4% | 3,8 k € | +107.8% | -48,7 k € | -20.5% | -40,4 k € | -136.3% | 111,2 k € | +155.1% | 43,6 k € | -74.0% | 167,4 k € | +16.9% | 143,2 k € | -38.6% | 233,4 k € | +39.8% | 166,9 k € | +17.1% | 142,5 k € | -32.4% | 210,7 k € | |
| Equity | 1,1 M € | +8.8% | 1,0 M € | +14.4% | 901,0 k € | +18.5% | 760,4 k € | +40.2% | 542,3 k € | +133.9% | 231,9 k € | -56.9% | 538,5 k € | +5.4% | 510,7 k € | +6.7% | 478,5 k € | +0.8% | 474,7 k € | -9.3% | 523,4 k € | -7.2% | 563,8 k € | -25.2% | 753,4 k € | -53.6% | 1,6 M € | +11.5% | 1,5 M € | +10.9% | 1,3 M € | +21.6% | 1,1 M € | +18.3% | 913,9 k € | +18.5% | 771,4 k € | |
| Total assets | 1,5 M € | -8.0% | 1,7 M € | +2.6% | 1,6 M € | +15.3% | 1,4 M € | -3.5% | 1,5 M € | +19.4% | 1,2 M € | -14.8% | 1,4 M € | -2.8% | 1,5 M € | +7.4% | 1,4 M € | +3.8% | 1,3 M € | +10.4% | 1,2 M € | -2.5% | 1,2 M € | -12.3% | 1,4 M € | -27.7% | 1,9 M € | +7.0% | 1,8 M € | +12.1% | 1,6 M € | +9.6% | 1,5 M € | +17.3% | 1,3 M € | +10.9% | 1,1 M € | |
| Cash | 167,7 k € | -19.2% | 207,6 k € | +64.4% | 126,3 k € | +225.0% | 38,8 k € | -86.6% | 289,7 k € | +2116.1% | 13,1 k € | -1.1% | 13,2 k € | -36.8% | 20,9 k € | -27.9% | 29,0 k € | +67.8% | 17,3 k € | -35.7% | 26,9 k € | -64.8% | 76,4 k € | -46.1% | 141,8 k € | -15.1% | 167,0 k € | -17.0% | 201,3 k € | +1.3% | 198,7 k € | -8.8% | 217,8 k € | -19.0% | 268,9 k € | +31.6% | 204,3 k € | |
| Debts | 394,1 k € | -36.8% | 623,6 k € | -12.3% | 710,7 k € | +11.5% | 637,6 k € | -29.3% | 902,4 k € | -7.9% | 980,0 k € | +10.1% | 890,3 k € | -7.1% | 958,7 k € | +7.8% | 889,0 k € | +5.5% | 842,8 k € | +25.8% | 669,9 k € | +1.5% | 660,2 k € | +2.9% | 641,9 k € | +110.3% | 305,2 k € | -11.7% | 345,7 k € | +17.3% | 294,6 k € | -23.8% | 386,8 k € | +14.7% | 337,3 k € | -5.6% | 357,2 k € | |
| Staff | 9,1 | 9,4 | 9,7 | 9,5 | 9,3 | 10,1 | 9,2 | 10,2 | 11,4 | 11 | 9,8 | 10,5 | 11,6 | 11,3 | 10,5 | 10,6 | 12,7 | 11,5 | 10,8 | |||||||||||||||||||
Public limited company · Kapellen · incorporated on 25/10/1985 · 9,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-19.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PRODIMAT is a Public limited company incorporated in 1985. Its main activity is: Retail sale in non-specialised stores. Its registered office is in Kapellen. It employs on average 9,1 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette