| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 3,4 M € | -2.4% | 3,5 M € | +1.6% | 3,4 M € | -3.7% | 3,5 M € | -25.1% | 4,7 M € | +16.2% | 4,1 M € | — | ||||||||||||||
| Gross margin | 978,4 k € | -22.8% | 1,3 M € | -35.1% | 2,0 M € | +98.4% | 984,8 k € | +140.4% | 409,7 k € | +26.4% | 324,2 k € | +35.9% | 238,5 k € | +24.4% | 191,8 k € | -16.2% | 228,9 k € | +23.1% | 185,9 k € | -25.1% | 248,1 k € | -9.2% | 273,2 k € | +0.0% | 273,1 k € | +20.4% | 226,8 k € | -28.4% | 316,6 k € | +14.1% | 277,5 k € | -26.0% | 374,9 k € | -16.0% | 446,4 k € | +14.1% | 391,4 k € | |
| EBITDA | 852,9 k € | -25.7% | 1,1 M € | -37.4% | 1,8 M € | +123.9% | 818,2 k € | +195.3% | 277,1 k € | +47.8% | 187,4 k € | +124.6% | 83,4 k € | +930.9% | 8,1 k € | -86.4% | 59,7 k € | +45.9% | 40,9 k € | -60.6% | 103,9 k € | -21.4% | 132,3 k € | +3.1% | 128,2 k € | +44.7% | 88,6 k € | -50.6% | 179,4 k € | +37.7% | 130,3 k € | -46.8% | 244,9 k € | -25.1% | 326,8 k € | +23.2% | 265,3 k € | |
| Operating profit | 809,7 k € | -26.7% | 1,1 M € | -38.3% | 1,8 M € | +130.0% | 778,6 k € | +226.2% | 238,7 k € | +70.9% | 139,7 k € | +262.8% | 38,5 k € | +179.2% | -48,6 k € | -1543.8% | -3,0 k € | +78.2% | -13,5 k € | -125.7% | 52,6 k € | +12.2% | 46,9 k € | +45.1% | 32,3 k € | +484.0% | -8,4 k € | -115.2% | 55,3 k € | +76.6% | 31,3 k € | -81.1% | 165,5 k € | -32.6% | 245,5 k € | +10.5% | 222,1 k € | |
| Profit/loss | 593,3 k € | -26.8% | 810,3 k € | -36.9% | 1,3 M € | +120.4% | 582,6 k € | +271.6% | 156,8 k € | +39.9% | 112,1 k € | +1748.6% | 6,1 k € | +108.4% | -72,4 k € | -212.8% | -23,2 k € | -941.9% | 2,8 k € | -91.7% | 33,0 k € | +50.6% | 21,9 k € | +177.0% | 7,9 k € | +120.8% | -38,1 k € | -230.0% | 29,3 k € | +39.0% | 21,1 k € | -82.0% | 116,8 k € | -26.0% | 157,9 k € | +9.2% | 144,6 k € | |
| Equity | 3,9 M € | +17.9% | 3,3 M € | +18.2% | 2,8 M € | +84.4% | 1,5 M € | +62.1% | 938,1 k € | +20.0% | 782,0 k € | +16.7% | 669,9 k € | +0.9% | 663,8 k € | -9.8% | 736,3 k € | -3.0% | 759,4 k € | +0.4% | 756,7 k € | +4.6% | 723,6 k € | +3.1% | 701,7 k € | +1.1% | 693,8 k € | -5.2% | 731,9 k € | +4.2% | 702,6 k € | +5.3% | 667,1 k € | -11.1% | 750,3 k € | +19.4% | 628,4 k € | |
| Total assets | 4,5 M € | +16.6% | 3,9 M € | -16.1% | 4,6 M € | +26.3% | 3,7 M € | +54.1% | 2,4 M € | +12.0% | 2,1 M € | +1.2% | 2,1 M € | +4.4% | 2,0 M € | -12.3% | 2,3 M € | +36.9% | 1,7 M € | -0.4% | 1,7 M € | -3.9% | 1,7 M € | +4.7% | 1,7 M € | -3.8% | 1,7 M € | -12.3% | 2,0 M € | +33.6% | 1,5 M € | -4.6% | 1,6 M € | +11.9% | 1,4 M € | +19.6% | 1,2 M € | |
| Cash | 2,3 M € | +36.8% | 1,7 M € | +16.2% | 1,4 M € | +99.5% | 720,6 k € | +11.9% | 643,8 k € | +81.8% | 354,1 k € | +60.9% | 220,0 k € | +56.5% | 140,6 k € | -14.4% | 164,4 k € | +47.6% | 111,4 k € | -17.9% | 135,6 k € | +6.8% | 127,0 k € | +381.3% | 26,4 k € | -38.2% | 42,7 k € | -63.5% | 117,2 k € | +87.6% | 62,5 k € | -48.6% | 121,5 k € | +67.9% | 72,4 k € | -39.0% | 118,6 k € | |
| Debts | 611,5 k € | +9.1% | 560,4 k € | -69.1% | 1,8 M € | -15.0% | 2,1 M € | +49.2% | 1,4 M € | +7.2% | 1,3 M € | -6.2% | 1,4 M € | +5.9% | 1,3 M € | -13.4% | 1,6 M € | +70.1% | 911,9 k € | -1.1% | 921,7 k € | -9.8% | 1,0 M € | +6.0% | 964,3 k € | -7.1% | 1,0 M € | -16.4% | 1,2 M € | +60.4% | 774,5 k € | -12.3% | 882,9 k € | +39.2% | 634,2 k € | +19.9% | 529,1 k € | |
| Staff | 2 | 2 | 2 | 2,7 | 3 | 3 | 3,2 | 4 | 3,8 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3,4 | |||||||||||||||||||
Public limited company · Heusden-Zolder · incorporated on 23/03/1987 · 2,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+36.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2031630356 | PALPACK | Lochtemanweg 86, 3550 Heusden-Zolder |
PALPACK is a Public limited company incorporated in 1987. Its main activity is: Fabrication d’emballages en bois. Its registered office is in Heusden-Zolder. It employs on average 2,0 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