| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2009 | 2008 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,1 M € | -5.7% | 17,1 M € | -5.6% | 18,1 M € | -13.8% | 21,0 M € | -3.7% | 21,8 M € | -48.5% | 42,4 M € | +2.1% | 41,6 M € | -7.8% | 45,1 M € | +0.3% | 44,9 M € | +18.0% | 38,1 M € | +4.0% | 36,6 M € | -28.7% | 51,4 M € | +1.9% | 50,4 M € | |
| EBITDA | 402,7 k € | -43.4% | 711,1 k € | -53.1% | 1,5 M € | -22.1% | 1,9 M € | +114.2% | 909,0 k € | +191.6% | -992,3 k € | +5.2% | -1,0 M € | -241.6% | 739,7 k € | +22.8% | 602,3 k € | -14.4% | 703,5 k € | -54.9% | 1,6 M € | +81.8% | 858,2 k € | -50.9% | 1,7 M € | |
| Operating profit | 464,8 k € | -13.4% | 536,5 k € | -65.4% | 1,6 M € | -16.7% | 1,9 M € | +113.7% | 871,1 k € | +185.5% | -1,0 M € | +5.6% | -1,1 M € | -255.2% | 696,2 k € | +23.8% | 562,1 k € | -12.5% | 642,7 k € | -51.3% | 1,3 M € | +154.2% | 519,1 k € | -63.0% | 1,4 M € | |
| Profit/loss | 486,8 k € | -7.1% | 524,2 k € | -58.0% | 1,2 M € | -24.4% | 1,7 M € | +79.9% | 918,1 k € | +169.0% | -1,3 M € | -1.0% | -1,3 M € | -612.2% | 257,2 k € | +28.8% | 199,7 k € | -40.2% | 334,0 k € | -70.6% | 1,1 M € | +430.9% | -342,8 k € | -157.4% | 597,6 k € | |
| Equity | 2,2 M € | -69.7% | 7,2 M € | +7.9% | 6,7 M € | -16.0% | 7,9 M € | +26.3% | 6,3 M € | -3.1% | 6,5 M € | -17.0% | 7,8 M € | -22.0% | 10,0 M € | +2.6% | 9,8 M € | +2.1% | 9,6 M € | +3.6% | 9,2 M € | +4.9% | 8,8 M € | -3.8% | 9,1 M € | |
| Total assets | 3,7 M € | -59.1% | 9,1 M € | -22.0% | 11,7 M € | +12.3% | 10,4 M € | -15.2% | 12,3 M € | -14.5% | 14,3 M € | -25.0% | 19,1 M € | +2.6% | 18,6 M € | -5.5% | 19,7 M € | +3.5% | 19,0 M € | +18.1% | 16,1 M € | -40.3% | 27,0 M € | -7.7% | 29,2 M € | |
| Cash | 59,9 k € | -85.9% | 425,8 k € | +83.5% | 232,0 k € | +178.6% | 83,3 k € | -83.0% | 489,2 k € | +513.7% | 79,7 k € | -77.1% | 348,6 k € | +121.2% | 157,6 k € | +46.0% | 107,9 k € | +58.4% | 68,1 k € | -51.5% | 140,4 k € | -82.8% | 814,6 k € | -52.1% | 1,7 M € | |
| Debts | 1,2 M € | -34.2% | 1,8 M € | -61.1% | 4,7 M € | +155.3% | 1,8 M € | -65.9% | 5,3 M € | -31.1% | 7,8 M € | -31.2% | 11,3 M € | +31.1% | 8,6 M € | -13.4% | 9,9 M € | +5.1% | 9,4 M € | +38.7% | 6,8 M € | -62.2% | 18,0 M € | -9.9% | 20,0 M € | |
| Staff | 5,1 | 5,6 | 5,3 | 5 | 23 | 44 | 45 | 43,8 | 42,3 | 53,3 | 92,1 | 129,3 | 123,9 | |||||||||||||
Public limited company · Wommelgem · incorporated on 24/03/1988 · 5,1 ETP
Public limited company profitable and well capitalised. Cash position declining (-85.9%).
Solid counterparty for a standard engagement.
PGZ RETAIL CONCEPT is a Public limited company incorporated in 1988. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Wommelgem. It employs on average 5,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette