| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 967,7 k € | -14.0% | 1,1 M € | +6.7% | 1,1 M € | +12.2% | 940,4 k € | -9.0% | 1,0 M € | -3.9% | 1,1 M € | -3.5% | 1,1 M € | -2.8% | 1,1 M € | +1.5% | 1,1 M € | +6.5% | 1,1 M € | -13.1% | 1,2 M € | -5.9% | 1,3 M € | +1.1% | 1,3 M € | -1.6% | 1,3 M € | +11.5% | 1,2 M € | +2.4% | 1,1 M € | +4.8% | 1,1 M € | +1.7% | 1,1 M € | +0.2% | 1,1 M € | |
| EBITDA | 228,7 k € | +22.9% | 186,0 k € | -4.2% | 194,1 k € | +112.5% | 91,4 k € | -50.6% | 185,0 k € | -2.9% | 190,4 k € | -3.9% | 198,2 k € | -2.4% | 203,1 k € | +3.8% | 195,6 k € | +57.9% | 123,9 k € | -22.8% | 160,5 k € | -20.8% | 202,8 k € | +20.7% | 167,9 k € | -7.4% | 181,3 k € | -9.5% | 200,3 k € | -14.1% | 233,1 k € | +124.2% | 104,0 k € | -21.8% | 133,0 k € | -21.6% | 169,6 k € | |
| Operating profit | 149,2 k € | +97.8% | 75,4 k € | -2.4% | 77,3 k € | +259.0% | -48,6 k € | -221.7% | 39,9 k € | +178.1% | 14,4 k € | +38.6% | 10,4 k € | -40.6% | 17,4 k € | -14.7% | 20,4 k € | +302.6% | -10,1 k € | -152.8% | 19,1 k € | -73.9% | 73,2 k € | +214.3% | 23,3 k € | -33.1% | 34,9 k € | -41.3% | 59,4 k € | -43.0% | 104,2 k € | +3053.9% | 3,3 k € | -89.1% | 30,4 k € | -61.0% | 77,9 k € | |
| Profit/loss | 84,9 k € | +112.5% | 40,0 k € | -26.2% | 54,2 k € | +192.4% | -58,6 k € | -354.9% | 23,0 k € | +881.4% | 2,3 k € | +1500.0% | -167,3 € | -113.3% | 1,3 k € | -94.3% | 22,2 k € | +433.1% | -6,7 k € | -182.0% | 8,1 k € | -83.1% | 48,0 k € | +942.9% | 4,6 k € | -11.3% | 5,2 k € | -85.6% | 36,1 k € | -52.2% | 75,6 k € | +712.0% | 9,3 k € | +159.9% | 3,6 k € | -91.9% | 44,2 k € | |
| Equity | 767,7 k € | +12.4% | 682,8 k € | +6.1% | 643,8 k € | +8.8% | 591,8 k € | -9.6% | 654,3 k € | +2.4% | 639,0 k € | -0.5% | 642,1 k € | -0.8% | 647,4 k € | -0.6% | 651,2 k € | +4.1% | 625,5 k € | -1.1% | 632,5 k € | +1.2% | 624,7 k € | +8.2% | 577,2 k € | +0.6% | 573,6 k € | +3.9% | 551,8 k € | +6.7% | 517,0 k € | +16.8% | 442,7 k € | +0.7% | 439,8 k € | +3.3% | 425,8 k € | |
| Total assets | 1,8 M € | +19.1% | 1,5 M € | -20.7% | 1,9 M € | +6.2% | 1,8 M € | -4.9% | 1,9 M € | -6.5% | 2,0 M € | +4.2% | 1,9 M € | -7.3% | 2,1 M € | -8.5% | 2,3 M € | +7.5% | 2,1 M € | -14.8% | 2,5 M € | +6.8% | 2,3 M € | +3.7% | 2,2 M € | +3.0% | 2,2 M € | -10.3% | 2,4 M € | +12.3% | 2,2 M € | +30.1% | 1,7 M € | +2.3% | 1,6 M € | +7.2% | 1,5 M € | |
| Cash | 915,9 k € | +54.0% | 594,9 k € | -7.7% | 644,5 k € | +75.8% | 366,5 k € | -44.4% | 658,6 k € | +256.4% | 184,8 k € | -24.7% | 245,5 k € | +74.0% | 141,1 k € | +24.1% | 113,7 k € | -38.5% | 184,8 k € | -41.0% | 313,2 k € | +74.7% | 179,3 k € | +29.2% | 138,8 k € | -35.5% | 215,3 k € | -44.1% | 384,8 k € | +82.1% | 211,3 k € | +161.3% | 80,9 k € | -56.1% | 184,1 k € | -6.0% | 195,8 k € | |
| Debts | 1,0 M € | +24.7% | 820,8 k € | -34.6% | 1,3 M € | +5.0% | 1,2 M € | -2.1% | 1,2 M € | -10.7% | 1,4 M € | +6.7% | 1,3 M € | -10.2% | 1,4 M € | -11.7% | 1,6 M € | +8.4% | 1,5 M € | -17.9% | 1,8 M € | +6.7% | 1,7 M € | +2.1% | 1,7 M € | +3.9% | 1,6 M € | -14.5% | 1,9 M € | +14.1% | 1,6 M € | +35.5% | 1,2 M € | +2.4% | 1,2 M € | +9.0% | 1,1 M € | |
| Staff | 15,2 | 18,4 | 18,8 | 18,8 | 19,1 | 19,9 | 20,8 | 24,8 | 23,4 | 24 | 24,1 | 25,6 | 26,4 | 25,3 | 23,1 | 20 | 20,6 | 20,3 | 23,1 | |||||||||||||||||||
Public limited company · Waimes · incorporated on 29/01/1990 · 15,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+54.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PAUL ZANZEN ET FILS is a Public limited company incorporated in 1990. Its main activity is: Specialised construction activities. Its registered office is in Waimes. It employs on average 15,2 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