| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 1,3 M € | +10.7% | 1,2 M € | +19.9% | 970,1 k € | -4.6% | 1,0 M € | +37.6% | 739,1 k € | -24.2% | 974,9 k € | -1.4% | 988,6 k € | +46.5% | 674,9 k € | +62.7% | 414,9 k € | ||||||||||||
| Gross margin | 313,3 k € | -8.3% | 341,6 k € | +53.9% | 222,0 k € | -10.2% | 247,1 k € | +44.1% | 171,4 k € | +36.0% | 126,1 k € | -51.5% | 260,0 k € | +0.5% | 258,8 k € | +33.3% | 194,1 k € | +27.9% | 151,7 k € | +66.7% | 91,0 k € | +86.8% | 48,7 k € | +172.1% | 17,9 k € | +8230.0% | 214,9 € | -99.0% | 21,2 k € | +24.9% | 17,0 k € | +20.4% | 14,1 k € | +124.3% | 6,3 k € | -50.4% | 12,7 k € | +1990.7% | 607,4 € | |
| EBITDA | 133,0 k € | -29.2% | 187,9 k € | +111.8% | 88,7 k € | -33.1% | 132,5 k € | +56.4% | 84,7 k € | +345.3% | 19,0 k € | -63.0% | 51,5 k € | +51.7% | 33,9 k € | -73.5% | 128,2 k € | +53.4% | 83,5 k € | +44.6% | 57,8 k € | +52.3% | 37,9 k € | +158.0% | 14,7 k € | +4357.4% | -345,4 € | -101.8% | 19,6 k € | +33.9% | 14,7 k € | +18.6% | 12,4 k € | +112.3% | 5,8 k € | -51.8% | 12,1 k € | +8827.6% | 135,3 € | |
| Operating profit | 76,4 k € | -33.2% | 114,3 k € | +215.4% | 36,2 k € | -56.9% | 84,0 k € | +155.6% | 32,9 k € | +179.8% | -41,2 k € | -293.9% | -10,5 k € | +63.7% | -28,8 k € | -139.5% | 73,0 k € | +42.5% | 51,2 k € | +13.1% | 45,3 k € | +91.1% | 23,7 k € | +4858.9% | 478,0 € | +103.3% | -14,4 k € | -356.9% | 5,6 k € | +7575.9% | 72,8 € | -98.8% | 5,9 k € | +42.4% | 4,1 k € | -60.0% | 10,4 k € | +1604.6% | -688,2 € | |
| Profit/loss | 45,4 k € | -34.2% | 69,0 k € | +242.1% | 20,2 k € | -59.5% | 49,8 k € | +112.7% | 23,4 k € | +144.6% | -52,5 k € | -36.5% | -38,5 k € | +5.7% | -40,8 k € | -364.1% | 15,4 k € | +75.7% | 8,8 k € | -72.4% | 31,8 k € | +55.2% | 20,5 k € | +3024.2% | -701,5 € | +97.4% | -27,3 k € | -2440.3% | 1,2 k € | +173.0% | -1,6 k € | -171.1% | 2,2 k € | +293.2% | -1,2 k € | -111.3% | 10,3 k € | +696.5% | -1,7 k € | |
| Equity | 229,1 k € | +22.4% | 187,1 k € | +53.9% | 121,6 k € | +15.9% | 104,9 k € | +78.9% | 58,6 k € | +51.4% | 38,7 k € | -59.1% | 94,7 k € | -30.7% | 136,6 k € | +9.5% | 124,8 k € | +14.1% | 109,3 k € | +8.7% | 100,5 k € | +46.3% | 68,7 k € | +42.6% | 48,2 k € | -1.4% | 48,9 k € | -35.8% | 76,1 k € | +1.6% | 75,0 k € | -2.1% | 76,6 k € | +3.0% | 74,3 k € | -1.5% | 75,5 k € | +15.7% | 65,2 k € | |
| Total assets | 845,7 k € | -0.9% | 853,1 k € | +2.9% | 828,7 k € | -6.0% | 881,6 k € | +2.9% | 856,9 k € | +10.3% | 776,9 k € | -31.2% | 1,1 M € | +12.4% | 1,0 M € | -12.2% | 1,1 M € | +95.8% | 584,4 k € | +30.4% | 448,2 k € | -7.6% | 485,1 k € | +20.6% | 402,2 k € | +76.9% | 227,4 k € | -16.5% | 272,5 k € | +51.2% | 180,2 k € | -13.4% | 208,1 k € | -14.3% | 242,8 k € | -26.6% | 330,8 k € | +121.4% | 149,4 k € | |
| Cash | 58,5 k € | -32.0% | 86,1 k € | +244.4% | 25,0 k € | -79.0% | 118,7 k € | +27.2% | 93,4 k € | +2.0% | 91,5 k € | -28.1% | 127,3 k € | +192.8% | 43,5 k € | -46.2% | 80,8 k € | +67.2% | 48,3 k € | -17.7% | 58,7 k € | +111.9% | 27,7 k € | -72.0% | 99,1 k € | +92.5% | 51,5 k € | +455.9% | 9,3 k € | -86.0% | 66,3 k € | -31.0% | 96,2 k € | +310.7% | 23,4 k € | -77.5% | 103,9 k € | +80.6% | 57,5 k € | |
| Debts | 604,7 k € | +5.0% | 575,9 k € | -14.8% | 676,1 k € | -13.0% | 776,7 k € | -2.7% | 798,2 k € | +8.1% | 738,2 k € | -27.1% | 1,0 M € | +23.6% | 818,9 k € | -19.7% | 1,0 M € | +114.5% | 475,1 k € | +36.6% | 347,7 k € | -16.2% | 415,1 k € | +57.2% | 264,0 k € | +47.9% | 178,5 k € | -9.1% | 196,4 k € | +86.5% | 105,3 k € | -19.9% | 131,5 k € | -21.9% | 168,4 k € | -34.0% | 255,4 k € | +203.3% | 84,2 k € | |
| Staff | 2,7 | — | — | — | 3 | 3,5 | 4,2 | 3 | 1 | 1 | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
Public limited company · Nivelles · incorporated on 30/08/1988 · 2,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-32.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
2PERFECTION is a Public limited company incorporated in 1988. Its main activity is: Advertising agencies. Its registered office is in Nivelles. It employs on average 2,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette