| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20,3 M € | +23.2% | 16,5 M € | +0.4% | 16,4 M € | -23.3% | 21,4 M € | -2.2% | 21,9 M € | +12.9% | 19,4 M € | +3.5% | 18,8 M € | -20.3% | 23,5 M € | +27.2% | 18,5 M € | +2.9% | 18,0 M € | -2.8% | 18,5 M € | -10.2% | 20,6 M € | +1.6% | 20,3 M € | +1.2% | 20,0 M € | +40.0% | 14,3 M € | +8.3% | 13,2 M € | +9.5% | 12,1 M € | -8.1% | 13,1 M € | +18.5% | 11,1 M € | |
| EBITDA | 3,8 M € | +45.8% | 2,6 M € | +29.5% | 2,0 M € | -35.8% | 3,1 M € | -19.8% | 3,9 M € | -3.0% | 4,0 M € | +88.9% | 2,1 M € | +40.2% | 1,5 M € | +15.4% | 1,3 M € | +34.7% | 970,3 k € | -49.8% | 1,9 M € | -7.8% | 2,1 M € | -0.8% | 2,1 M € | -17.7% | 2,6 M € | +35.1% | 1,9 M € | +27.8% | 1,5 M € | +1.3% | 1,5 M € | -37.8% | 2,4 M € | +45.2% | 1,6 M € | |
| Operating profit | 2,4 M € | +184.9% | 842,3 k € | +56.0% | 539,9 k € | -67.4% | 1,7 M € | -30.3% | 2,4 M € | -10.9% | 2,7 M € | +147.2% | 1,1 M € | +178.8% | 387,7 k € | +350.2% | 86,1 k € | +210.5% | -77,9 k € | -116.9% | 462,3 k € | -52.7% | 977,3 k € | -26.5% | 1,3 M € | -13.7% | 1,5 M € | +86.2% | 827,5 k € | -23.5% | 1,1 M € | +1.2% | 1,1 M € | -47.0% | 2,0 M € | +49.3% | 1,4 M € | |
| Profit/loss | 1,2 M € | +78.0% | 681,3 k € | +118.7% | 311,6 k € | -77.3% | 1,4 M € | -24.9% | 1,8 M € | -2.4% | 1,9 M € | +137.1% | 790,6 k € | +158.1% | 306,3 k € | +348.9% | 68,2 k € | +173.5% | -92,8 k € | -131.5% | 295,2 k € | -61.0% | 757,4 k € | -19.7% | 942,7 k € | -9.4% | 1,0 M € | +77.1% | 587,4 k € | -27.6% | 811,1 k € | +0.1% | 810,0 k € | -40.8% | 1,4 M € | +47.5% | 928,0 k € | |
| Equity | 10,0 M € | -16.9% | 12,0 M € | +2.6% | 11,7 M € | -0.6% | 11,8 M € | +0.5% | 11,8 M € | +14.1% | 10,3 M € | +55.1% | 6,6 M € | -10.9% | 7,5 M € | +2.8% | 7,3 M € | -0.5% | 7,3 M € | -2.6% | 7,5 M € | +2.6% | 7,3 M € | +8.1% | 6,8 M € | +12.2% | 6,0 M € | +18.4% | 5,1 M € | +11.7% | 4,6 M € | -11.9% | 5,2 M € | +18.6% | 4,4 M € | +45.7% | 3,0 M € | |
| Total assets | 15,0 M € | +0.1% | 15,0 M € | -4.6% | 15,7 M € | -5.3% | 16,6 M € | +0.3% | 16,5 M € | +6.2% | 15,6 M € | +33.7% | 11,6 M € | -3.1% | 12,0 M € | +14.1% | 10,5 M € | -6.9% | 11,3 M € | -3.6% | 11,7 M € | -7.5% | 12,7 M € | +19.3% | 10,6 M € | +7.4% | 9,9 M € | +3.3% | 9,6 M € | +25.7% | 7,6 M € | +14.6% | 6,6 M € | +12.4% | 5,9 M € | +24.5% | 4,7 M € | |
| Cash | 2,1 M € | -25.8% | 2,9 M € | +27.7% | 2,2 M € | -12.6% | 2,6 M € | -22.7% | 3,3 M € | -0.8% | 3,3 M € | +6.3% | 3,1 M € | +11.7% | 2,8 M € | +76.3% | 1,6 M € | -6.8% | 1,7 M € | -17.4% | 2,1 M € | +226.0% | 634,8 k € | -64.5% | 1,8 M € | +9.8% | 1,6 M € | +80.8% | 901,0 k € | +19.3% | 755,5 k € | +841.4% | 80,3 k € | -30.1% | 114,8 k € | -75.7% | 472,1 k € | |
| Debts | 4,6 M € | +82.4% | 2,5 M € | -24.3% | 3,4 M € | -23.3% | 4,4 M € | +3.0% | 4,3 M € | -9.7% | 4,7 M € | +3.3% | 4,6 M € | +8.5% | 4,2 M € | +34.9% | 3,1 M € | -18.5% | 3,8 M € | -5.0% | 4,0 M € | -21.6% | 5,1 M € | +35.9% | 3,8 M € | +2.4% | 3,7 M € | -14.3% | 4,3 M € | +48.8% | 2,9 M € | +108.3% | 1,4 M € | -1.5% | 1,4 M € | -15.4% | 1,7 M € | |
| Staff | 47,2 | 45,5 | 52,1 | 58,3 | 59,4 | 57,8 | 44,3 | 35,6 | 32,7 | 30,5 | 28,9 | 26,6 | 23,5 | 19 | 19,4 | 19 | 20,4 | 22,3 | 17,3 | |||||||||||||||||||
Public limited company · Lichtervelde · incorporated on 03/10/1988 · 47,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-25.8%).
Solid counterparty for a standard engagement.
PANELTIM is a Public limited company incorporated in 1988. Its main activity is: Manufacture of builders’ ware of plastic. Its registered office is in Lichtervelde. It employs on average 47,2 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette