| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21,2 M € | -14.6% | 24,8 M € | -4.4% | 25,9 M € | +1.3% | 25,6 M € | +69.7% | 15,1 M € | -7.3% | 16,3 M € | -52.2% | 34,0 M € | — | — | — | — | — | — | — | — | — | 5,7 M € | -5.4% | 6,0 M € | |||||||||||
| Gross margin | — | — | — | — | — | — | — | 82,6 k € | +16.6% | 70,9 k € | -68.4% | 224,2 k € | -21.2% | 284,4 k € | -0.2% | 285,0 k € | -6.1% | 303,6 k € | -4.2% | 316,9 k € | +7.7% | 294,4 k € | -1.7% | 299,5 k € | +38.2% | 216,7 k € | -25.2% | 289,7 k € | ||||||||
| EBITDA | 486,9 k € | -20.4% | 611,5 k € | +39.9% | 437,2 k € | -23.9% | 574,5 k € | +161.3% | 219,9 k € | -28.5% | 307,7 k € | +54.9% | 198,6 k € | +490.6% | 33,6 k € | +55.7% | 21,6 k € | -87.2% | 169,3 k € | -26.8% | 231,3 k € | +2.9% | 224,8 k € | -6.6% | 240,6 k € | -6.3% | 256,7 k € | +12.2% | 228,8 k € | -3.7% | 237,6 k € | +52.8% | 155,5 k € | -34.0% | 235,5 k € | |
| Operating profit | 289,2 k € | -19.7% | 360,1 k € | +94.3% | 185,4 k € | -45.4% | 339,6 k € | +327.3% | 79,5 k € | -65.3% | 228,8 k € | +396.7% | 46,1 k € | +2398.6% | -2,0 k € | +33.6% | -3,0 k € | -102.3% | 132,6 k € | -29.4% | 187,8 k € | +6.1% | 177,0 k € | +1.5% | 174,3 k € | -6.8% | 187,0 k € | +20.4% | 155,3 k € | -1.1% | 157,1 k € | +94.4% | 80,8 k € | -33.3% | 121,3 k € | |
| Profit/loss | 245,7 k € | -17.2% | 296,8 k € | +147.9% | 119,8 k € | -56.5% | 275,0 k € | +600.7% | 39,2 k € | -78.1% | 179,0 k € | +2722.6% | 6,3 k € | +1972.8% | 306,0 € | +109.4% | -3,3 k € | -103.1% | 104,5 k € | -28.0% | 145,1 k € | +3.8% | 139,7 k € | -0.3% | 140,1 k € | -2.8% | 144,2 k € | +11.5% | 129,3 k € | -6.7% | 138,7 k € | +127.3% | 61,0 k € | -28.0% | 84,8 k € | |
| Equity | 2,0 M € | +2.4% | 1,9 M € | +2.5% | 1,9 M € | +2.6% | 1,8 M € | +4.0% | 1,8 M € | +0.9% | 1,8 M € | +2.0% | 1,7 M € | +0.6% | 1,7 M € | +0.0% | 1,7 M € | -0.2% | 1,7 M € | +6.5% | 1,6 M € | +0.6% | 1,6 M € | +8.5% | 1,5 M € | +9.3% | 1,3 M € | +10.7% | 1,2 M € | +11.9% | 1,1 M € | +14.6% | 951,0 k € | +24.3% | 765,0 k € | |
| Total assets | 5,0 M € | -29.1% | 7,0 M € | +16.2% | 6,0 M € | -0.3% | 6,0 M € | +3.0% | 5,9 M € | +46.9% | 4,0 M € | -5.6% | 4,2 M € | +81.4% | 2,3 M € | +20.4% | 1,9 M € | -1.0% | 2,0 M € | -2.0% | 2,0 M € | -7.6% | 2,2 M € | -3.4% | 2,2 M € | +8.9% | 2,1 M € | +26.0% | 1,6 M € | +4.3% | 1,6 M € | +10.7% | 1,4 M € | -6.8% | 1,5 M € | |
| Cash | 759,7 k € | -50.8% | 1,5 M € | +199.8% | 515,3 k € | +166.9% | 193,0 k € | -79.6% | 945,9 k € | +99.5% | 474,0 k € | +23.3% | 384,4 k € | -31.4% | 560,1 k € | -37.4% | 895,1 k € | +4.3% | 858,0 k € | -5.2% | 905,3 k € | -2.9% | 932,1 k € | +33.9% | 695,9 k € | +6.5% | 653,6 k € | +62.5% | 402,3 k € | +50.5% | 267,2 k € | +67.1% | 159,9 k € | -71.6% | 563,2 k € | |
| Debts | 3,0 M € | -41.2% | 5,1 M € | +22.5% | 4,1 M € | -1.6% | 4,2 M € | +2.5% | 4,1 M € | +83.3% | 2,2 M € | -10.9% | 2,5 M € | +304.7% | 619,5 k € | +175.0% | 225,3 k € | -6.4% | 240,6 k € | -37.3% | 383,7 k € | -30.9% | 555,6 k € | -26.5% | 755,6 k € | +8.4% | 697,4 k € | +73.0% | 403,2 k € | -13.2% | 464,7 k € | +1.1% | 459,6 k € | -38.6% | 748,9 k € | |
| Staff | 4 | 4,1 | 3,8 | 3,8 | 4,5 | 4,5 | 7,4 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||||||||||
Private limited company · Roeselare · incorporated on 14/11/1986 · 4,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-50.8%).
Solid counterparty for a standard engagement.
PETRO SERVICE is a Private limited company incorporated in 1986. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Roeselare. It employs on average 4,0 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