| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,2 M € | -5.8% | 9,8 M € | +3.8% | 9,4 M € | +2.2% | 9,2 M € | +0.8% | 9,2 M € | -13.1% | 10,5 M € | -9.2% | 11,6 M € | -4.4% | 12,1 M € | -1.6% | 12,3 M € | -1.6% | 12,5 M € | -1.3% | 12,7 M € | +11.4% | 11,4 M € | -3.0% | 11,8 M € | -9.6% | 13,0 M € | +6.9% | 12,2 M € | +18.8% | 10,3 M € | -1.9% | 10,5 M € | +14.3% | 9,1 M € | — | ||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,9 M € | -14.5% | 3,4 M € | ||||||||||||||||||
| EBITDA | 291,5 k € | -29.6% | 414,2 k € | -19.4% | 513,8 k € | -34.3% | 782,0 k € | -46.6% | 1,5 M € | -24.4% | 1,9 M € | -13.2% | 2,2 M € | +1.7% | 2,2 M € | -9.0% | 2,4 M € | -18.5% | 3,0 M € | +13.4% | 2,6 M € | +12.7% | 2,3 M € | +103.1% | 1,1 M € | -57.0% | 2,6 M € | +0.7% | 2,6 M € | +105.6% | 1,3 M € | +38.5% | 924,1 k € | -28.1% | 1,3 M € | -33.3% | 1,9 M € | |
| Operating profit | -206,6 k € | -1152.5% | -16,5 k € | -129.2% | 56,5 k € | -69.3% | 184,1 k € | -77.0% | 799,6 k € | -34.2% | 1,2 M € | -16.9% | 1,5 M € | +14.4% | 1,3 M € | -6.0% | 1,4 M € | -31.7% | 2,0 M € | +12.8% | 1,8 M € | +12.7% | 1,6 M € | +127.8% | 687,5 k € | -70.5% | 2,3 M € | -2.8% | 2,4 M € | +126.6% | 1,1 M € | +40.4% | 752,5 k € | +20.5% | 624,7 k € | -64.9% | 1,8 M € | |
| Profit/loss | -267,2 k € | -250.4% | -76,2 k € | -1176.1% | 7,1 k € | -90.5% | 74,4 k € | -85.7% | 519,1 k € | -39.4% | 856,6 k € | -6.1% | 912,2 k € | +22.9% | 742,1 k € | -2.3% | 759,3 k € | -35.7% | 1,2 M € | -27.7% | 1,6 M € | +58.3% | 1,0 M € | +120.6% | 467,6 k € | -70.8% | 1,6 M € | -1.7% | 1,6 M € | +112.7% | 765,2 k € | +61.2% | 474,5 k € | +4.2% | 455,6 k € | -59.4% | 1,1 M € | |
| Equity | 4,2 M € | -6.8% | 4,5 M € | -2.5% | 4,6 M € | -0.7% | 4,6 M € | -51.9% | 9,6 M € | +5.3% | 9,1 M € | +9.9% | 8,3 M € | -3.8% | 8,6 M € | -3.3% | 8,9 M € | +8.8% | 8,2 M € | +16.3% | 7,0 M € | +29.4% | 5,4 M € | -15.6% | 6,4 M € | +18.6% | 5,4 M € | +41.9% | 3,8 M € | -4.3% | 4,0 M € | +23.7% | 3,2 M € | +17.2% | 2,8 M € | +10.2% | 2,5 M € | |
| Total assets | 5,9 M € | -10.0% | 6,6 M € | -9.3% | 7,2 M € | -9.6% | 8,0 M € | -36.2% | 12,5 M € | +1.2% | 12,4 M € | +3.4% | 12,0 M € | -8.0% | 13,0 M € | -5.0% | 13,7 M € | +2.8% | 13,3 M € | +5.9% | 12,6 M € | +20.8% | 10,4 M € | -13.4% | 12,0 M € | +55.0% | 7,8 M € | +35.8% | 5,7 M € | -2.1% | 5,8 M € | +10.0% | 5,3 M € | -4.2% | 5,5 M € | +23.7% | 4,5 M € | |
| Cash | 953,9 k € | -17.6% | 1,2 M € | -23.9% | 1,5 M € | -19.3% | 1,9 M € | -58.0% | 4,5 M € | +25.5% | 3,6 M € | +52.1% | 2,4 M € | -3.4% | 2,4 M € | +9.0% | 2,2 M € | -9.6% | 2,5 M € | +87.2% | 1,3 M € | +115.5% | 612,5 k € | -65.3% | 1,8 M € | +3.6% | 1,7 M € | +260.4% | 473,3 k € | -63.4% | 1,3 M € | +325.0% | 304,4 k € | -30.5% | 437,9 k € | +13.3% | 386,4 k € | |
| Debts | 1,7 M € | -16.9% | 2,1 M € | -20.3% | 2,6 M € | -21.0% | 3,3 M € | +12.9% | 2,9 M € | -11.4% | 3,3 M € | -11.2% | 3,7 M € | -16.0% | 4,4 M € | -8.5% | 4,8 M € | -6.0% | 5,1 M € | -7.2% | 5,5 M € | +10.7% | 5,0 M € | -10.1% | 5,5 M € | +159.0% | 2,1 M € | +28.0% | 1,7 M € | +0.1% | 1,7 M € | -10.9% | 1,9 M € | -30.1% | 2,7 M € | +40.9% | 1,9 M € | |
| Staff | 43,9 | 43,9 | 43,6 | 47 | 48 | 48 | 54,2 | 61,6 | 61,4 | 55,7 | 50,4 | 52,9 | 55,9 | 57,7 | 55,6 | 24,1 | 38 | 39,5 | 36,6 | |||||||||||||||||||
Public limited company · Brasschaat · incorporated on 02/12/1987 · 43,9 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-17.6%).
Solid counterparty for a standard engagement.
PROFESSIONAILS is a Public limited company incorporated in 1987. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Brasschaat. It employs on average 43,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette