| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | -9.5% | 1,6 M € | +5.1% | 1,5 M € | |||||||||||||||||
| Gross margin | 546,9 k € | +5.7% | 517,6 k € | +1.3% | 511,1 k € | -9.4% | 563,8 k € | +62.4% | 347,1 k € | -35.4% | 537,6 k € | -10.6% | 601,2 k € | -9.6% | 665,3 k € | -7.2% | 717,1 k € | -7.6% | 776,4 k € | +4.2% | 745,3 k € | +3.1% | 723,1 k € | -1.9% | 737,3 k € | +37.5% | 536,4 k € | -8.0% | 582,9 k € | +2.3% | 569,5 k € | +12.0% | 508,7 k € | -12.3% | 580,0 k € | +16.6% | 497,3 k € | |
| EBITDA | 25,7 k € | -22.7% | 33,3 k € | +157.9% | -57,5 k € | -245.4% | 39,5 k € | +179.9% | -49,5 k € | -211.6% | 44,3 k € | -7.5% | 47,9 k € | -28.1% | 66,6 k € | -16.3% | 79,5 k € | -2.1% | 81,2 k € | +70.0% | 47,8 k € | -12.1% | 54,4 k € | -58.0% | 129,5 k € | +153.9% | 51,0 k € | -32.6% | 75,6 k € | -1.2% | 76,5 k € | +36.5% | 56,1 k € | -46.8% | 105,4 k € | +0.6% | 104,7 k € | |
| Operating profit | 16,9 k € | +22.4% | 13,8 k € | +131.9% | -43,3 k € | -286.9% | 23,2 k € | +150.9% | -45,5 k € | -255.8% | 29,2 k € | -10.8% | 32,8 k € | -35.1% | 50,5 k € | -6.8% | 54,2 k € | +5.7% | 51,3 k € | +113.9% | 24,0 k € | +7.0% | 22,4 k € | -10.3% | 25,0 k € | +84.5% | 13,5 k € | -60.5% | 34,2 k € | +67.0% | 20,5 k € | +216.8% | 6,5 k € | -87.0% | 49,7 k € | +44.5% | 34,4 k € | |
| Profit/loss | 888,9 € | -89.4% | 8,3 k € | +132.1% | -26,0 k € | -393.6% | 8,9 k € | +117.5% | -50,7 k € | -302.6% | 25,0 k € | +204.1% | 8,2 k € | -46.0% | 15,3 k € | -24.7% | 20,3 k € | +38.8% | 14,6 k € | +87.3% | 7,8 k € | +52.0% | 5,1 k € | +149.3% | -10,4 k € | -42.3% | -7,3 k € | -337.4% | 3,1 k € | +160.5% | -5,1 k € | -18.2% | -4,3 k € | -140.7% | 10,6 k € | +405.9% | 2,1 k € | |
| Equity | 240,2 k € | +0.4% | 239,3 k € | +3.6% | 231,0 k € | -10.1% | 257,0 k € | +3.6% | 248,2 k € | -17.0% | 298,9 k € | +1.7% | 293,8 k € | -5.4% | 310,6 k € | +5.2% | 295,4 k € | +7.4% | 275,1 k € | +5.6% | 260,5 k € | +3.1% | 252,7 k € | +2.1% | 247,6 k € | -4.0% | 258,0 k € | -2.8% | 265,3 k € | +1.2% | 262,2 k € | -1.9% | 267,3 k € | -1.6% | 271,6 k € | +4.1% | 261,0 k € | |
| Total assets | 634,4 k € | +0.6% | 630,5 k € | -2.9% | 649,5 k € | -3.9% | 675,6 k € | +7.5% | 628,3 k € | -2.3% | 642,9 k € | -5.1% | 677,3 k € | -10.2% | 753,9 k € | -8.7% | 826,1 k € | -2.0% | 842,8 k € | +1.8% | 827,6 k € | +1.3% | 817,0 k € | -17.5% | 990,1 k € | +6.0% | 934,1 k € | +14.7% | 814,4 k € | -1.3% | 824,7 k € | +4.9% | 786,5 k € | -0.7% | 792,3 k € | -6.4% | 846,4 k € | |
| Cash | 92,6 k € | +36.2% | 68,0 k € | -16.2% | 81,1 k € | +40.4% | 57,8 k € | -55.9% | 131,0 k € | +12.8% | 116,2 k € | -16.5% | 139,1 k € | +11.6% | 124,7 k € | -36.9% | 197,6 k € | +12.9% | 175,0 k € | +53.4% | 114,1 k € | +88.7% | 60,4 k € | -59.9% | 150,8 k € | +196.6% | 50,8 k € | +54.0% | 33,0 k € | +81.2% | 18,2 k € | -61.0% | 46,7 k € | -34.6% | 71,4 k € | -17.3% | 86,4 k € | |
| Debts | 359,2 k € | +2.8% | 349,5 k € | -6.1% | 372,0 k € | +8.7% | 342,4 k € | +15.4% | 296,8 k € | +16.5% | 254,7 k € | -13.2% | 293,6 k € | -16.7% | 352,5 k € | -19.2% | 436,0 k € | -9.6% | 482,1 k € | -4.3% | 503,6 k € | -4.4% | 526,9 k € | -28.0% | 731,9 k € | +9.4% | 669,0 k € | +22.0% | 548,5 k € | -2.4% | 561,8 k € | +8.2% | 519,2 k € | -0.3% | 520,7 k € | -11.1% | 585,4 k € | |
| Staff | 10 | 9,3 | 10,1 | 9,9 | 8,2 | 8,3 | 9,6 | 10,7 | 10,6 | 10,5 | 10,1 | 10,3 | 12 | 11,2 | 10,7 | 10,5 | 11,3 | 11,7 | 10,5 | |||||||||||||||||||
Public limited company · Molenbeek-Saint-Jean · incorporated on 18/11/1985 · 10,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+36.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
USINES PELLETIER EN CO is a Public limited company incorporated in 1985. Its main activity is: Manufacture of paper and paperboard. Its registered office is in Molenbeek-Saint-Jean. It employs on average 10,0 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