| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 466,2 k € | -2.7% | 479,3 k € | -2.5% | 491,7 k € | +25.7% | 391,2 k € | +12.6% | 347,5 k € | -1.9% | 354,2 k € | +30.3% | 271,9 k € | -16.9% | 327,1 k € | +0.5% | 325,4 k € | -18.3% | 398,4 k € | +8.7% | 366,4 k € | -3.6% | 380,1 k € | -8.0% | 413,2 k € | +3.9% | 397,9 k € | +29.2% | 307,8 k € | +6.7% | 288,6 k € | +10.0% | 262,4 k € | +0.6% | 260,9 k € | -0.0% | 260,9 k € | |
| Gross margin | 107,5 k € | +82.7% | 58,8 k € | -35.4% | 91,0 k € | +110.2% | 43,3 k € | -41.7% | 74,3 k € | -52.1% | 155,1 k € | +420.0% | 29,8 k € | +1.6% | 29,4 k € | -37.7% | 47,1 k € | -40.5% | 79,2 k € | +279.3% | 20,9 k € | -67.3% | 63,9 k € | +85.7% | 34,4 k € | -27.2% | 47,3 k € | +104.1% | 23,2 k € | +668.1% | 3,0 k € | -85.4% | 20,7 k € | -9.6% | 22,9 k € | -50.6% | 46,2 k € | |
| EBITDA | 105,1 k € | +93.2% | 54,4 k € | -38.2% | 88,0 k € | +118.6% | 40,3 k € | -44.6% | 72,7 k € | -52.6% | 153,3 k € | +443.8% | 28,2 k € | +1.6% | 27,8 k € | -39.6% | 45,9 k € | -41.1% | 77,9 k € | +427.6% | 14,8 k € | -74.2% | 57,3 k € | +104.4% | 28,0 k € | -24.0% | 36,9 k € | +110.9% | 17,5 k € | +3626.0% | -496,0 € | -103.2% | 15,5 k € | +72.9% | 9,0 k € | -76.6% | 38,3 k € | |
| Operating profit | 40,8 k € | +798.9% | 4,5 k € | -90.0% | 45,2 k € | +415.5% | 8,8 k € | -81.0% | 46,1 k € | -63.6% | 126,5 k € | +1532.7% | 7,7 k € | +142.1% | -18,4 k € | -468.2% | 5,0 k € | -86.3% | 36,4 k € | +186.2% | -42,2 k € | -1584.5% | -2,5 k € | +90.9% | -27,4 k € | -52.8% | -18,0 k € | +46.4% | -33,5 k € | +16.6% | -40,2 k € | -79.7% | -22,4 k € | -52.5% | -14,7 k € | -220.6% | 12,1 k € | |
| Profit/loss | 37,1 k € | +4559.6% | 796,2 € | -98.1% | 42,5 k € | +1101.1% | 3,5 k € | -90.1% | 35,7 k € | -70.6% | 121,4 k € | +4512.5% | 2,6 k € | +111.0% | -24,0 k € | -187.4% | -8,4 k € | -135.6% | 23,5 k € | +838.3% | -3,2 k € | -114.3% | 22,2 k € | +121.8% | 10,0 k € | -54.1% | 21,9 k € | -67.0% | 66,2 k € | +1654.9% | 3,8 k € | -83.2% | 22,4 k € | -15.1% | 26,4 k € | -55.0% | 58,8 k € | |
| Equity | 547,3 k € | +7.3% | 510,2 k € | +0.2% | 509,4 k € | +10.7% | 460,1 k € | +0.8% | 456,6 k € | +8.5% | 420,9 k € | +40.5% | 299,5 k € | +0.9% | 296,8 k € | -7.5% | 320,9 k € | -2.5% | 329,2 k € | +7.7% | 305,7 k € | -1.0% | 308,9 k € | +2.4% | 301,7 k € | +2.0% | 295,7 k € | +6.0% | 278,8 k € | +28.1% | 217,6 k € | +1.8% | 213,8 k € | +6.2% | 201,4 k € | +6.6% | 189,0 k € | |
| Total assets | 798,4 k € | +5.9% | 754,1 k € | +1.7% | 741,2 k € | +13.8% | 651,3 k € | -5.7% | 690,4 k € | +5.4% | 654,7 k € | +26.9% | 515,8 k € | -0.4% | 518,0 k € | +1.8% | 508,9 k € | +0.6% | 506,0 k € | -4.3% | 528,9 k € | -10.3% | 589,7 k € | -0.6% | 593,1 k € | -3.0% | 611,5 k € | -4.5% | 640,5 k € | +12.5% | 569,3 k € | -6.0% | 605,5 k € | +57.9% | 383,6 k € | -0.8% | 386,9 k € | |
| Cash | 67,1 k € | +23.8% | 54,2 k € | -33.9% | 81,9 k € | +27.0% | 64,5 k € | +17.2% | 55,1 k € | -37.4% | 88,0 k € | +78826.0% | 111,5 € | — | — | 16,8 k € | -50.3% | 33,7 k € | +24.2% | 27,1 k € | -56.5% | 62,4 k € | +75.3% | 35,6 k € | -39.3% | 58,7 k € | +5348.4% | 1,1 k € | +422.8% | 206,0 € | -76.7% | 886,0 € | -66.0% | 2,6 k € | ||||
| Debts | 237,5 k € | -1.9% | 242,2 k € | +5.5% | 229,6 k € | +20.1% | 191,1 k € | -18.2% | 233,8 k € | +0.6% | 232,4 k € | +7.4% | 216,3 k € | +0.1% | 216,0 k € | +14.9% | 188,1 k € | +9.5% | 171,8 k € | -23.0% | 223,1 k € | -20.5% | 280,8 k € | -3.6% | 291,4 k € | -7.7% | 315,8 k € | -12.7% | 361,7 k € | +2.8% | 351,7 k € | -10.2% | 391,7 k € | +115.0% | 182,2 k € | -7.9% | 197,9 k € | |
Private limited company · Silly · incorporated on 24/01/1988
Private limited company profitable and well capitalised. Cash position rising (+23.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SOCIETE DES PANOTTES is a Private limited company incorporated in 1988. Its main activity is: Plant propagation. Its registered office is in Silly.
Key indicators
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Source: Belgian Official Gazette