| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 241,4 k € | +26.8% | 190,4 k € | -16.6% | 228,4 k € | -18.2% | 279,4 k € | +25.0% | 223,4 k € | -8.3% | 243,8 k € | +18.4% | 205,9 k € | +12.2% | 183,4 k € | -12.7% | 210,1 k € | -31.5% | 306,8 k € | +34.4% | 228,3 k € | -25.0% | 304,3 k € | +145.5% | 123,9 k € | -10.5% | 138,5 k € | -46.8% | 260,3 k € | -5.9% | 276,5 k € | +135.4% | 117,4 k € | -65.5% | 340,4 k € | |
| EBITDA | 80,3 k € | +75.3% | 45,8 k € | -31.5% | 66,9 k € | -45.6% | 123,0 k € | +98.2% | 62,1 k € | -20.6% | 78,1 k € | +22.3% | 63,9 k € | +50.2% | 42,5 k € | -4.1% | 44,4 k € | -38.8% | 72,5 k € | +37.1% | 52,9 k € | -57.7% | 125,0 k € | -13.9% | 145,1 k € | +20.8% | 120,1 k € | +358.2% | 26,2 k € | -75.8% | 108,3 k € | +25.7% | 86,1 k € | +392.5% | 17,5 k € | |
| Operating profit | 71,6 k € | +199.8% | 23,9 k € | -43.4% | 42,3 k € | -50.6% | 85,5 k € | +248.0% | 24,6 k € | -40.7% | 41,4 k € | +48.0% | 28,0 k € | +158.1% | 10,8 k € | -19.9% | 13,5 k € | -47.4% | 25,7 k € | +396.5% | 5,2 k € | -90.4% | 54,1 k € | -13.1% | 62,2 k € | +19.6% | 52,0 k € | +2345.2% | 2,1 k € | -97.5% | 83,9 k € | +29.3% | 64,8 k € | +6623.2% | -994,0 € | |
| Profit/loss | 41,4 k € | +334.4% | 9,5 k € | -58.6% | 23,0 k € | -55.3% | 51,5 k € | +14088.3% | 363,0 € | -98.2% | 20,2 k € | +62.7% | 12,4 k € | +3810.7% | 317,0 € | -74.0% | 1,2 k € | +81.3% | 673,0 € | +100.9% | 335,0 € | -99.1% | 36,6 k € | +333.1% | 8,4 k € | +157.2% | -14,8 k € | -188.5% | 16,7 k € | -79.7% | 82,2 k € | +41.3% | 58,1 k € | +726562.5% | 8,0 € | |
| Equity | 247,2 k € | +20.1% | 205,8 k € | +4.9% | 196,3 k € | +13.3% | 173,2 k € | +42.3% | 121,7 k € | +0.3% | 121,4 k € | +19.9% | 101,2 k € | +14.0% | 88,8 k € | +0.4% | 88,5 k € | +1.4% | 87,3 k € | +0.8% | 86,6 k € | +0.4% | 86,3 k € | +73.6% | 49,7 k € | +20.5% | 41,2 k € | -26.4% | 56,0 k € | +0.3% | 55,9 k € | +14.7% | 48,7 k € | +90.5% | 25,6 k € | |
| Total assets | 1,0 M € | +19.8% | 871,3 k € | +9.5% | 795,6 k € | +0.7% | 790,0 k € | -1.7% | 803,3 k € | -20.7% | 1,0 M € | +14.6% | 884,1 k € | -44.2% | 1,6 M € | +4.3% | 1,5 M € | +9.8% | 1,4 M € | +17.2% | 1,2 M € | +10.5% | 1,1 M € | -38.1% | 1,7 M € | +44.4% | 1,2 M € | +18.4% | 1,0 M € | +38.4% | 730,6 k € | -80.3% | 3,7 M € | +3.0% | 3,6 M € | |
| Cash | 835,9 k € | +17.4% | 711,9 k € | +14.1% | 624,0 k € | +5.5% | 591,3 k € | -3.9% | 615,6 k € | -19.7% | 766,5 k € | +28.4% | 597,1 k € | -54.1% | 1,3 M € | +5.8% | 1,2 M € | +22.2% | 1,0 M € | +36.1% | 739,6 k € | +28.7% | 574,9 k € | -52.4% | 1,2 M € | +71.4% | 705,2 k € | -25.6% | 947,5 k € | +48.0% | 640,3 k € | +119.9% | 291,2 k € | +14.5% | 254,4 k € | |
| Debts | 685,4 k € | +23.6% | 554,4 k € | +11.5% | 497,4 k € | -3.4% | 514,8 k € | -11.2% | 579,6 k € | -26.6% | 789,5 k € | +15.9% | 680,9 k € | -50.5% | 1,4 M € | +7.5% | 1,3 M € | +10.7% | 1,2 M € | +17.9% | 981,6 k € | +11.7% | 878,4 k € | -45.1% | 1,6 M € | +81.2% | 882,4 k € | +57.1% | 561,8 k € | +46.5% | 383,4 k € | -88.7% | 3,4 M € | +5.5% | 3,2 M € | |
| Staff | 4,7 | 144 002 | — | — | 3,7 | 3,8 | 3,8 | 4 | 4,4 | 4,7 | 4 | 4,1 | 3,9 | 5,1 | 4,8 | 143 066 | 4 | 3,5 | ||||||||||||||||||
Private limited company · Charleroi · incorporated on 17/02/1989 · 4,7 ETP
Private limited company profitable and well capitalised. Cash position rising (+17.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PORTALIS is a Private limited company incorporated in 1989. Its main activity is: Legal activities. Its registered office is in Charleroi. It employs on average 4,7 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette