| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7,1 M € | |||||||||||||||||||
| Gross margin | 2,3 M € | -14.0% | 2,7 M € | +8.5% | 2,5 M € | +25.3% | 2,0 M € | -8.1% | 2,1 M € | +11.1% | 1,9 M € | +20.8% | 1,6 M € | +2.4% | 1,6 M € | +1.1% | 1,5 M € | -10.8% | 1,7 M € | -3.4% | 1,8 M € | -15.4% | 2,1 M € | +9.2% | 1,9 M € | +5.3% | 1,8 M € | -0.4% | 1,8 M € | -15.3% | 2,2 M € | +1.6% | 2,1 M € | +19.4% | 1,8 M € | — | ||
| EBITDA | 1,4 M € | -11.6% | 1,6 M € | +3.5% | 1,6 M € | +46.6% | 1,1 M € | -6.6% | 1,1 M € | +24.0% | 923,4 k € | +28.9% | 716,5 k € | -1.0% | 723,7 k € | -5.0% | 761,5 k € | -21.0% | 964,6 k € | -0.4% | 968,2 k € | -20.3% | 1,2 M € | +7.0% | 1,1 M € | +2.7% | 1,1 M € | -7.1% | 1,2 M € | -15.7% | 1,4 M € | +4.1% | 1,4 M € | +32.7% | 1,0 M € | +29.4% | 788,7 k € | |
| Operating profit | 1,1 M € | -14.2% | 1,3 M € | +11.2% | 1,2 M € | +93.2% | 621,7 k € | -7.8% | 674,5 k € | +166.8% | 252,8 k € | +15.5% | 218,9 k € | +6.2% | 206,2 k € | -31.4% | 300,7 k € | +52.1% | 197,7 k € | -21.4% | 251,6 k € | -10.2% | 280,3 k € | +20.7% | 232,1 k € | +15.2% | 201,4 k € | -47.1% | 380,7 k € | -44.1% | 680,8 k € | +18.4% | 574,9 k € | +56.6% | 367,2 k € | +76.0% | 208,6 k € | |
| Profit/loss | 734,2 k € | -20.9% | 927,9 k € | +13.5% | 817,5 k € | +114.3% | 381,5 k € | -16.6% | 457,1 k € | +335.8% | 104,9 k € | +39.5% | 75,2 k € | +122.8% | 33,8 k € | -50.6% | 68,3 k € | +373.3% | 14,4 k € | -51.2% | 29,6 k € | -36.5% | 46,6 k € | +14.4% | 40,7 k € | -67.9% | 126,8 k € | -45.2% | 231,5 k € | -42.5% | 402,9 k € | +21.8% | 330,8 k € | +105.3% | 161,1 k € | +292.4% | 41,1 k € | |
| Equity | 2,9 M € | +23.1% | 2,3 M € | +4.1% | 2,2 M € | +29.9% | 1,7 M € | +28.7% | 1,3 M € | +52.3% | 873,9 k € | +13.6% | 769,0 k € | +10.8% | 693,8 k € | -40.2% | 1,2 M € | +6.3% | 1,1 M € | +1.3% | 1,1 M € | +2.8% | 1,0 M € | -25.2% | 1,4 M € | +3.0% | 1,4 M € | -33.0% | 2,0 M € | +12.9% | 1,8 M € | +32.2% | 1,4 M € | -11.1% | 1,5 M € | +11.8% | 1,4 M € | |
| Total assets | 4,6 M € | -4.1% | 4,8 M € | -0.7% | 4,9 M € | +5.8% | 4,6 M € | +2.7% | 4,5 M € | +9.6% | 4,1 M € | -4.1% | 4,3 M € | +6.4% | 4,0 M € | +12.6% | 3,6 M € | -8.0% | 3,9 M € | +15.2% | 3,4 M € | -16.9% | 4,0 M € | +10.2% | 3,7 M € | +0.7% | 3,6 M € | -8.8% | 4,0 M € | +14.0% | 3,5 M € | -1.9% | 3,6 M € | -4.4% | 3,7 M € | -13.0% | 4,3 M € | |
| Cash | 595,9 k € | +208.4% | 193,2 k € | -0.5% | 194,3 k € | -55.8% | 439,7 k € | +3.8% | 423,7 k € | +6.3% | 398,5 k € | -7.7% | 431,8 k € | -12.7% | 494,6 k € | +174.0% | 180,5 k € | +60.5% | 112,5 k € | +92.7% | 58,4 k € | -18.6% | 71,7 k € | -52.6% | 151,2 k € | -20.9% | 191,2 k € | -86.8% | 1,4 M € | +74.1% | 829,0 k € | +52.5% | 543,8 k € | +29.4% | 420,2 k € | -10.0% | 467,0 k € | |
| Debts | 1,8 M € | -29.0% | 2,5 M € | -4.1% | 2,6 M € | -8.3% | 2,9 M € | -8.6% | 3,1 M € | -0.6% | 3,2 M € | -8.7% | 3,5 M € | +5.9% | 3,3 M € | +39.7% | 2,3 M € | -14.6% | 2,7 M € | +21.6% | 2,2 M € | -22.5% | 2,9 M € | +31.6% | 2,2 M € | +1.2% | 2,2 M € | +15.8% | 1,9 M € | +14.9% | 1,6 M € | -23.5% | 2,1 M € | +0.4% | 2,1 M € | -26.5% | 2,9 M € | |
| Staff | 14,9 | 14,4 | 15,5 | 16,5 | 19 | 18,8 | 17,5 | 17,8 | 18,4 | 17,6 | 19,1 | 20,8 | 19,5 | 17,6 | 17,2 | 18,9 | 18,7 | 19,3 | 18 | |||||||||||||||||||
Public limited company · Bilzen-Hoeselt · incorporated on 30/12/1988 · 14,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+208.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Pauli Beheer is a Public limited company incorporated in 1988. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Bilzen-Hoeselt. It employs on average 14,9 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette