| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,6 M € | |||||||||||||||||||
| Gross margin | 1,4 M € | -43.6% | 2,4 M € | +32.9% | 1,8 M € | +9.9% | 1,7 M € | +3.2% | 1,6 M € | +5.8% | 1,5 M € | -5.0% | 1,6 M € | +21.6% | 1,3 M € | +26.9% | 1,0 M € | +4.6% | 998,7 k € | -0.4% | 1,0 M € | -13.3% | 1,2 M € | -3.1% | 1,2 M € | +30.6% | 914,0 k € | +20.8% | 756,4 k € | +17.7% | 642,7 k € | +6.1% | 605,6 k € | -16.4% | 724,1 k € | +3.4% | 700,4 k € | |
| EBITDA | 119,1 k € | -83.2% | 709,7 k € | +406.6% | 140,1 k € | -38.9% | 229,3 k € | -39.6% | 379,5 k € | +95.5% | 194,1 k € | -69.4% | 633,9 k € | +65.4% | 383,2 k € | +129.0% | 167,3 k € | +21.5% | 137,7 k € | -54.7% | 304,0 k € | -43.6% | 539,1 k € | -8.7% | 590,3 k € | +54.0% | 383,3 k € | +14.3% | 335,4 k € | +170.2% | 124,1 k € | +8.6% | 114,3 k € | -35.7% | 177,8 k € | +18.2% | 150,5 k € | |
| Operating profit | -140,8 k € | -135.4% | 397,8 k € | +314.3% | -185,6 k € | -129.7% | -80,8 k € | -172.8% | 110,9 k € | +710.1% | -18,2 k € | -103.8% | 479,1 k € | +108.8% | 229,5 k € | +317.7% | 54,9 k € | +1457.6% | 3,5 k € | -98.0% | 177,6 k € | -58.6% | 429,4 k € | -13.8% | 498,2 k € | +75.2% | 284,4 k € | +3.6% | 274,4 k € | +352.8% | 60,6 k € | +23.4% | 49,1 k € | -52.2% | 102,7 k € | +23.5% | 83,2 k € | |
| Profit/loss | -114,4 k € | -132.6% | 350,8 k € | +320.2% | -159,3 k € | -79.5% | -88,8 k € | -197.8% | 90,8 k € | +388.2% | -31,5 k € | -110.1% | 310,7 k € | +139.7% | 129,6 k € | +676.2% | 16,7 k € | +210.4% | -15,1 k € | -115.6% | 97,2 k € | -62.9% | 262,3 k € | -14.8% | 307,8 k € | +68.1% | 183,1 k € | +34.3% | 136,3 k € | +1198.9% | 10,5 k € | -46.6% | 19,7 k € | -29.2% | 27,8 k € | -8.3% | 30,3 k € | |
| Equity | 1,6 M € | -6.8% | 1,7 M € | +26.5% | 1,3 M € | -10.8% | 1,5 M € | -5.7% | 1,6 M € | +6.1% | 1,5 M € | -2.1% | 1,5 M € | +25.9% | 1,2 M € | +12.1% | 1,1 M € | +1.6% | 1,1 M € | -1.4% | 1,1 M € | +10.0% | 972,1 k € | +37.0% | 709,8 k € | +17.9% | 602,0 k € | +43.7% | 418,9 k € | +48.2% | 282,6 k € | +3.9% | 272,1 k € | +7.8% | 252,4 k € | +12.4% | 224,6 k € | |
| Total assets | 3,6 M € | +2.6% | 3,5 M € | -8.0% | 3,8 M € | +3.5% | 3,7 M € | +1.8% | 3,6 M € | -1.1% | 3,7 M € | +17.4% | 3,1 M € | +17.0% | 2,7 M € | +18.4% | 2,3 M € | +5.4% | 2,1 M € | -5.6% | 2,3 M € | +2.2% | 2,2 M € | +6.3% | 2,1 M € | +11.7% | 1,9 M € | +23.5% | 1,5 M € | +10.8% | 1,4 M € | -10.4% | 1,5 M € | +3.5% | 1,5 M € | +5.2% | 1,4 M € | |
| Cash | 416,9 k € | -38.6% | 678,8 k € | +57.1% | 432,2 k € | -38.5% | 702,5 k € | +1.1% | 695,1 k € | -23.6% | 909,9 k € | -6.9% | 977,8 k € | +53.6% | 636,5 k € | +24.3% | 511,9 k € | -6.5% | 547,2 k € | -35.6% | 849,7 k € | +26.2% | 673,2 k € | +2.1% | 659,1 k € | +115.0% | 306,6 k € | +39.8% | 219,3 k € | +151.3% | 87,2 k € | -22.1% | 112,0 k € | -3.0% | 115,5 k € | +23.4% | 93,6 k € | |
| Debts | 2,1 M € | +12.3% | 1,8 M € | -27.0% | 2,5 M € | +13.1% | 2,2 M € | +7.5% | 2,1 M € | -6.0% | 2,2 M € | +35.5% | 1,6 M € | +9.9% | 1,5 M € | +24.1% | 1,2 M € | +9.2% | 1,1 M € | -9.4% | 1,2 M € | -3.9% | 1,3 M € | -9.4% | 1,4 M € | +8.8% | 1,3 M € | +15.8% | 1,1 M € | +1.1% | 1,1 M € | -13.5% | 1,3 M € | +2.6% | 1,2 M € | +5.1% | 1,2 M € | |
| Staff | 29,9 | 30 | 32,2 | 27,6 | 24,6 | 26,9 | 21 | 21,7 | 20,8 | 20 | 17,2 | 15,6 | 14,9 | 13,5 | 12,7 | 13,2 | 13,9 | 14,5 | 15,6 | |||||||||||||||||||
Private limited company · Auderghem · incorporated on 06/07/1987 · 29,9 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-38.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
BELGIUM PARCELS SERVICE is a Private limited company incorporated in 1987. Its main activity is: Freight transport by road. Its registered office is in Auderghem. It employs on average 29,9 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