| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 1,0 M € | +6.5% | 959,4 k € | +16.9% | 820,7 k € | -11.8% | 930,4 k € | -19.6% | 1,2 M € | +1.2% | 1,1 M € | +1.8% | 1,1 M € | -8.1% | 1,2 M € | +38.8% | 880,2 k € | -13.6% | 1,0 M € | +10.0% | 926,1 k € | ||||||||
| Gross margin | 1,0 M € | -0.2% | 1,0 M € | +16.4% | 885,7 k € | -1.8% | 901,6 k € | +15.5% | 780,4 k € | -8.2% | 850,4 k € | -1.0% | 858,8 k € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | 251,5 k € | +10.0% | 228,8 k € | +65.4% | 138,3 k € | -52.6% | 291,8 k € | +92.3% | 151,7 k € | -37.2% | 241,4 k € | +40.4% | 172,0 k € | -35.7% | 267,4 k € | +70.7% | 156,6 k € | +782.0% | 17,8 k € | +131.4% | -56,6 k € | -223.8% | 45,8 k € | +329.3% | 10,7 k € | -89.2% | 98,8 k € | +58.7% | 62,3 k € | +56.3% | 39,8 k € | +3.3% | 38,6 k € | +329.4% | 9,0 k € | |
| Operating profit | 251,1 k € | +10.0% | 228,3 k € | +65.6% | 137,9 k € | -52.7% | 291,3 k € | +92.6% | 151,2 k € | -37.4% | 241,4 k € | +3.6% | 233,0 k € | -12.4% | 265,8 k € | +75.9% | 151,1 k € | +789.9% | 17,0 k € | +129.5% | -57,6 k € | -228.8% | 44,7 k € | +1354.2% | -3,6 k € | -103.8% | 94,6 k € | +108.5% | 45,4 k € | +147.2% | 18,4 k € | +119.7% | 8,4 k € | +235.1% | -6,2 k € | |
| Profit/loss | 168,0 k € | +11.8% | 150,3 k € | +63.0% | 92,2 k € | -54.9% | 204,3 k € | +95.9% | 104,3 k € | -35.0% | 160,4 k € | -1.9% | 163,5 k € | +7.4% | 152,2 k € | +108.5% | 73,0 k € | +1521.6% | 4,5 k € | +107.1% | -63,5 k € | -492.7% | 16,2 k € | +205.4% | -15,3 k € | -136.1% | 42,4 k € | +389.7% | 8,7 k € | +244.4% | -6,0 k € | +60.1% | -15,0 k € | +28.2% | -20,9 k € | |
| Equity | 385,4 k € | -46.3% | 717,4 k € | +26.5% | 567,1 k € | +19.4% | 474,9 k € | +75.5% | 270,6 k € | -14.4% | 316,3 k € | +102.9% | 155,9 k € | -46.7% | 292,4 k € | +108.6% | 140,2 k € | +108.6% | 67,2 k € | +7.2% | 62,7 k € | -50.3% | 126,2 k € | +14.7% | 110,0 k € | -12.2% | 125,4 k € | +51.2% | 82,9 k € | +11.7% | 74,3 k € | -7.5% | 80,3 k € | -26.1% | 108,6 k € | |
| Total assets | 2,4 M € | +11.4% | 2,1 M € | +33.8% | 1,6 M € | -17.9% | 1,9 M € | +54.3% | 1,3 M € | -4.5% | 1,3 M € | -26.4% | 1,8 M € | +71.8% | 1,0 M € | +15.7% | 895,4 k € | +41.1% | 634,7 k € | -37.0% | 1,0 M € | +3.7% | 971,1 k € | -22.4% | 1,3 M € | +9.9% | 1,1 M € | -27.7% | 1,6 M € | +90.9% | 824,7 k € | -38.9% | 1,3 M € | +18.1% | 1,1 M € | |
| Cash | 1,1 M € | +18.3% | 908,6 k € | -16.1% | 1,1 M € | -4.8% | 1,1 M € | +91.1% | 595,5 k € | -5.0% | 626,7 k € | -55.2% | 1,4 M € | +73.5% | 806,4 k € | +43.4% | 562,3 k € | +64.7% | 341,3 k € | -29.9% | 486,7 k € | +99.9% | 243,5 k € | -45.7% | 448,6 k € | +15.3% | 389,1 k € | -59.3% | 954,9 k € | +91.2% | 499,5 k € | -2.5% | 512,4 k € | +129.1% | 223,7 k € | |
| Debts | 1,3 M € | +75.1% | 735,8 k € | -27.7% | 1,0 M € | -6.9% | 1,1 M € | +45.6% | 750,5 k € | -11.6% | 849,1 k € | -25.9% | 1,1 M € | +91.6% | 598,1 k € | +30.9% | 456,8 k € | +4.5% | 437,2 k € | -38.3% | 708,8 k € | +8.2% | 655,0 k € | -10.6% | 732,6 k € | +28.8% | 568,7 k € | -17.2% | 687,0 k € | +28.4% | 535,2 k € | -43.3% | 944,1 k € | +6.0% | 890,2 k € | |
| Staff | 9,3 | 9,1 | 9 | 8,3 | 9,2 | 8,4 | 7,4 | 7,5 | 7,7 | 8,8 | 10,4 | 11,3 | 11,5 | 11,4 | 10,9 | 10,6 | 11,4 | 11,2 | ||||||||||||||||||
Public limited company · Antwerpen · incorporated on 14/11/1985 · 9,3 ETP
Public limited company profitable and well capitalised. Cash position rising (+18.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PROMAR AGENCIES (BELGIUM) is a Public limited company incorporated in 1985. Its main activity is: Support activities for transportation. Its registered office is in Antwerpen. It employs on average 9,3 ETP workers (FTE).
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