| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 464,7 k € | +1.6% | 457,4 k € | +23.8% | 369,6 k € | +23.0% | 300,4 k € | +31.7% | 228,1 k € | -17.9% | 277,8 k € | +12.5% | 246,9 k € | +15.3% | 214,1 k € | -30.7% | 308,8 k € | +24.0% | 249,0 k € | +138.5% | 104,4 k € | +24.6% | 83,8 k € | -38.3% | 135,9 k € | +14.6% | 118,6 k € | +34.1% | 88,4 k € | +306.6% | 21,7 k € | -41.4% | 37,1 k € | -30.2% | 53,1 k € | -38.7% | 86,7 k € | -18.8% | 106,7 k € | |
| EBITDA | 446,9 k € | +1.5% | 440,2 k € | +22.5% | 359,4 k € | +20.1% | 299,3 k € | +31.7% | 227,2 k € | -17.7% | 276,0 k € | +14.1% | 241,9 k € | +29.8% | 186,3 k € | -41.1% | 316,1 k € | +30.5% | 242,2 k € | +122.2% | 109,0 k € | +50.0% | 72,7 k € | -19.0% | 89,7 k € | -22.5% | 115,8 k € | +40.1% | 82,7 k € | +346.1% | 18,5 k € | -29.7% | 26,3 k € | -49.1% | 51,7 k € | +19.8% | 43,2 k € | +119.0% | 19,7 k € | |
| Operating profit | 229,7 k € | -13.8% | 266,3 k € | +38.3% | 192,6 k € | +6.8% | 180,3 k € | +97.2% | 91,4 k € | +17.1% | 78,1 k € | +4.4% | 74,8 k € | +57.6% | 47,4 k € | -56.9% | 110,1 k € | +59.1% | 69,2 k € | +14.6% | 60,4 k € | -11.4% | 68,1 k € | -17.7% | 82,7 k € | +369.1% | 17,6 k € | -76.5% | 75,1 k € | +432.3% | 14,1 k € | -10.9% | 15,8 k € | -34.3% | 24,1 k € | -13.2% | 27,8 k € | +406.3% | 5,5 k € | |
| Profit/loss | 126,2 k € | -2.0% | 128,8 k € | +32.1% | 97,5 k € | -35.1% | 150,4 k € | +146.3% | 61,1 k € | +15.6% | 52,8 k € | +6.8% | 49,5 k € | +39.0% | 35,6 k € | -58.7% | 86,2 k € | +173.2% | 31,5 k € | -27.1% | 43,2 k € | +3.4% | 41,8 k € | -21.9% | 53,6 k € | +384.4% | 11,1 k € | -77.5% | 49,2 k € | +334.9% | 11,3 k € | +4.1% | 10,9 k € | -34.0% | 16,5 k € | +4.3% | 15,8 k € | +720.0% | 1,9 k € | |
| Equity | 995,4 k € | +0.4% | 991,4 k € | +7.6% | 921,7 k € | +10.2% | 836,3 k € | +19.8% | 698,0 k € | +7.2% | 651,2 k € | +6.0% | 614,1 k € | +5.8% | 580,4 k € | +3.1% | 562,7 k € | +18.0% | 476,9 k € | +3.4% | 461,1 k € | +85.5% | 248,6 k € | +20.2% | 206,8 k € | +35.0% | 153,2 k € | +7.8% | 142,2 k € | +52.9% | 93,0 k € | +1.4% | 91,7 k € | +13.5% | 80,8 k € | +4.2% | 77,5 k € | +3.7% | 74,7 k € | |
| Total assets | 3,0 M € | -0.2% | 3,0 M € | -0.6% | 3,1 M € | -0.8% | 3,1 M € | +29.2% | 2,4 M € | -4.4% | 2,5 M € | +6.2% | 2,4 M € | -5.7% | 2,5 M € | -7.1% | 2,7 M € | +1.2% | 2,7 M € | +48.9% | 1,8 M € | +100.0% | 893,4 k € | +4.9% | 851,5 k € | +3.2% | 825,0 k € | +362.9% | 178,2 k € | +21.4% | 146,7 k € | +34.6% | 109,0 k € | -8.7% | 119,4 k € | +8.3% | 110,3 k € | -8.7% | 120,7 k € | |
| Cash | 184,8 k € | -18.0% | 225,4 k € | -5.3% | 238,1 k € | -18.9% | 293,4 k € | +42.6% | 205,8 k € | +43.2% | 143,7 k € | -20.1% | 179,7 k € | +20.6% | 149,0 k € | +38.2% | 107,9 k € | +11.2% | 97,0 k € | +26.9% | 76,4 k € | -5.7% | 81,0 k € | -0.7% | 81,6 k € | +47.2% | 55,4 k € | +74.0% | 31,9 k € | -65.1% | 91,2 k € | +281.6% | 23,9 k € | -11.8% | 27,1 k € | +7.3% | 25,3 k € | +278.2% | 6,7 k € | |
| Debts | 2,0 M € | -0.5% | 2,1 M € | -4.0% | 2,1 M € | -4.9% | 2,3 M € | +33.1% | 1,7 M € | -8.5% | 1,9 M € | +6.3% | 1,7 M € | -7.9% | 1,9 M € | -10.0% | 2,1 M € | -2.1% | 2,1 M € | +66.5% | 1,3 M € | +114.1% | 602,3 k € | +4.6% | 575,9 k € | -11.2% | 648,7 k € | +2300.4% | 27,0 k € | -39.6% | 44,8 k € | +452.5% | 8,1 k € | -79.0% | 38,7 k € | +18.5% | 32,6 k € | -28.8% | 45,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,8 | 1,8 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-18.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PARTNERS EXPERTISE is a Private limited company incorporated in 1987. Its main activity is: Management consultancy activities. Its registered office is in Walcourt.
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Source: Belgian Official Gazette