| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,4 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | — | 2,0 M € | -7.6% | 2,2 M € | -8.5% | 2,4 M € | +18.5% | 2,0 M € | +0.1% | 2,0 M € | +6.4% | 1,9 M € | +14.5% | 1,7 M € | -0.2% | 1,7 M € | -7.4% | 1,8 M € | +16.5% | 1,6 M € | +1.4% | 1,5 M € | +8.3% | 1,4 M € | +27.5% | 1,1 M € | +10.1% | 1,0 M € | -8.3% | 1,1 M € | +0.9% | 1,1 M € | +18.3% | 918,2 k € | +9.0% | 842,3 k € | ||
| EBITDA | 1,1 M € | +6.7% | 1,1 M € | -3.2% | 1,1 M € | -24.4% | 1,4 M € | +28.5% | 1,1 M € | +6.1% | 1,1 M € | +2.9% | 1,0 M € | +12.4% | 912,8 k € | -7.4% | 985,6 k € | -17.4% | 1,2 M € | +30.2% | 916,5 k € | +3.1% | 889,3 k € | +14.6% | 775,8 k € | +57.7% | 491,8 k € | +7.7% | 456,7 k € | -22.1% | 586,3 k € | -0.0% | 586,4 k € | +26.4% | 464,0 k € | +19.1% | 389,4 k € | |
| Operating profit | 805,9 k € | +5.0% | 767,3 k € | -0.5% | 771,1 k € | -37.5% | 1,2 M € | +24.6% | 990,1 k € | +3.0% | 961,1 k € | +8.7% | 884,5 k € | +10.1% | 803,1 k € | -5.2% | 847,6 k € | -17.1% | 1,0 M € | +29.9% | 787,1 k € | +7.2% | 734,2 k € | +18.9% | 617,6 k € | +84.9% | 334,0 k € | +17.8% | 283,7 k € | +1.5% | 279,4 k € | -27.8% | 387,3 k € | +59.7% | 242,4 k € | +38.3% | 175,3 k € | |
| Profit/loss | 478,7 k € | -5.2% | 504,7 k € | -30.9% | 730,1 k € | -36.0% | 1,1 M € | +47.8% | 771,8 k € | +1.7% | 758,8 k € | +15.4% | 657,4 k € | +10.2% | 596,7 k € | -3.2% | 616,4 k € | -2.9% | 634,9 k € | +0.2% | 633,4 k € | +10.6% | 572,7 k € | +37.5% | 416,4 k € | +51.0% | 275,8 k € | +27.3% | 216,7 k € | -16.1% | 258,3 k € | -9.1% | 284,2 k € | +32.1% | 215,1 k € | +52.4% | 141,1 k € | |
| Equity | 8,8 M € | +5.6% | 8,3 M € | +6.3% | 7,8 M € | -13.1% | 9,0 M € | +14.5% | 7,8 M € | +10.8% | 7,1 M € | +11.8% | 6,3 M € | +11.4% | 5,7 M € | +11.3% | 5,1 M € | +13.4% | 4,5 M € | +17.3% | 3,8 M € | +19.4% | 3,2 M € | +11.7% | 2,9 M € | +16.4% | 2,5 M € | +15.0% | 2,2 M € | +10.9% | 1,9 M € | +15.4% | 1,7 M € | +19.9% | 1,4 M € | +15.3% | 1,2 M € | |
| Total assets | 15,5 M € | +9.8% | 14,1 M € | +2.1% | 13,8 M € | +12.4% | 12,3 M € | +23.1% | 10,0 M € | +27.5% | 7,8 M € | +7.3% | 7,3 M € | +7.1% | 6,8 M € | +16.0% | 5,9 M € | +7.6% | 5,4 M € | +11.8% | 4,9 M € | +9.1% | 4,5 M € | +4.5% | 4,3 M € | +4.1% | 4,1 M € | +18.3% | 3,5 M € | +5.3% | 3,3 M € | -2.8% | 3,4 M € | +1.6% | 3,3 M € | +15.8% | 2,9 M € | |
| Cash | 939,4 k € | -35.4% | 1,5 M € | -58.5% | 3,5 M € | +13.7% | 3,1 M € | -2.4% | 3,2 M € | +38.1% | 2,3 M € | +27.0% | 1,8 M € | +106.4% | 872,1 k € | -32.1% | 1,3 M € | +21.6% | 1,1 M € | -19.6% | 1,3 M € | +65.6% | 794,1 k € | -25.5% | 1,1 M € | +89.5% | 562,8 k € | +65.3% | 340,4 k € | +70.2% | 200,0 k € | +24.1% | 161,1 k € | +31.7% | 122,4 k € | +9.1% | 112,2 k € | |
| Debts | 6,7 M € | +15.8% | 5,8 M € | -3.5% | 6,0 M € | +82.4% | 3,3 M € | +54.9% | 2,1 M € | +191.1% | 726,9 k € | -23.2% | 945,9 k € | -14.8% | 1,1 M € | +47.9% | 750,6 k € | -19.8% | 936,1 k € | -8.7% | 1,0 M € | -17.3% | 1,2 M € | -10.4% | 1,4 M € | -12.6% | 1,6 M € | +21.3% | 1,3 M € | -2.5% | 1,3 M € | -20.7% | 1,7 M € | -12.0% | 1,9 M € | +17.5% | 1,6 M € | |
| Staff | 16,6 | 17,2 | 17,3 | 17,3 | 18,7 | 18,3 | 18,1 | 16,6 | 15,2 | 14,3 | 14,5 | 13,5 | 13,1 | 12,4 | 12,1 | 12,3 | 11,4 | 10,5 | 11 | |||||||||||||||||||
Private limited company · Pont-à-Celles · incorporated on 14/07/1988 · 16,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-35.4%).
Solid counterparty for a standard engagement.
PLASTISERVICE is a Private limited company incorporated in 1988. Its main activity is: Manufacture of plastic products. Its registered office is in Pont-à-Celles. It employs on average 16,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette