| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,0 M € | -12.1% | 19,3 M € | -11.2% | 21,7 M € | -7.8% | 23,5 M € | +38.8% | 17,0 M € | -1.0% | 17,1 M € | -29.7% | 24,4 M € | +1.2% | 24,1 M € | -10.0% | 26,8 M € | -3.9% | 27,8 M € | -9.6% | 30,8 M € | +19.7% | 25,7 M € | +13.6% | 22,6 M € | -5.2% | 23,9 M € | -1.9% | 24,3 M € | +17.4% | 20,7 M € | -9.2% | 22,8 M € | +0.9% | 22,6 M € | -13.5% | 26,2 M € | |
| EBITDA | -86,2 k € | -108.9% | 964,2 k € | +8.1% | 891,6 k € | -34.1% | 1,4 M € | +350.8% | -539,3 k € | -140.1% | 1,3 M € | -61.4% | 3,5 M € | -12.4% | 4,0 M € | +95.8% | 2,0 M € | -31.1% | 2,9 M € | +8.6% | 2,7 M € | +39.5% | 1,9 M € | -16.2% | 2,3 M € | +1.0% | 2,3 M € | -9.3% | 2,5 M € | +42.1% | 1,8 M € | -18.5% | 2,2 M € | -29.1% | 3,1 M € | +21.3% | 2,5 M € | |
| Operating profit | -379,4 k € | -160.7% | 625,4 k € | +26.2% | 495,5 k € | -46.3% | 923,5 k € | +180.3% | -1,2 M € | -236.1% | 845,6 k € | -72.3% | 3,1 M € | -9.6% | 3,4 M € | +121.1% | 1,5 M € | -40.8% | 2,6 M € | +10.6% | 2,3 M € | +67.0% | 1,4 M € | -18.8% | 1,7 M € | +10.9% | 1,6 M € | +24.5% | 1,2 M € | +159.3% | 481,3 k € | +378.5% | -172,8 k € | -118.6% | 931,5 k € | +90.4% | 489,3 k € | |
| Profit/loss | -648,6 k € | -402.6% | 214,4 k € | -16.2% | 255,8 k € | -67.5% | 786,8 k € | +160.1% | -1,3 M € | -450.3% | 373,9 k € | -80.8% | 1,9 M € | -6.6% | 2,1 M € | +208.9% | 675,0 k € | -49.3% | 1,3 M € | -7.6% | 1,4 M € | +45.5% | 991,0 k € | -19.8% | 1,2 M € | +5.0% | 1,2 M € | -4.3% | 1,2 M € | +31.3% | 936,1 k € | +623.3% | 129,4 k € | -67.7% | 400,5 k € | -56.5% | 920,7 k € | |
| Equity | 9,0 M € | -6.7% | 9,6 M € | +2.3% | 9,4 M € | +2.8% | 9,2 M € | +9.4% | 8,4 M € | -13.5% | 9,7 M € | +4.0% | 9,3 M € | +26.4% | 7,4 M € | +39.4% | 5,3 M € | +14.6% | 4,6 M € | -55.1% | 10,3 M € | +16.3% | 8,8 M € | +12.6% | 7,8 M € | +18.7% | 6,6 M € | -54.7% | 14,6 M € | +9.1% | 13,4 M € | +7.4% | 12,5 M € | +0.9% | 12,4 M € | -1.7% | 12,6 M € | |
| Total assets | 24,7 M € | +5.2% | 23,5 M € | -1.4% | 23,9 M € | +0.2% | 23,8 M € | +2.8% | 23,2 M € | -15.8% | 27,5 M € | -9.6% | 30,5 M € | -7.7% | 33,0 M € | +3.2% | 32,0 M € | +10.7% | 28,9 M € | -10.6% | 32,3 M € | +13.8% | 28,4 M € | +19.4% | 23,8 M € | +22.9% | 19,3 M € | -28.9% | 27,2 M € | +24.6% | 21,8 M € | -1.1% | 22,1 M € | -4.9% | 23,2 M € | -14.1% | 27,0 M € | |
| Cash | 336,8 k € | -48.8% | 657,3 k € | -45.4% | 1,2 M € | +208.7% | 390,0 k € | -24.6% | 517,0 k € | -17.1% | 623,4 k € | -65.0% | 1,8 M € | +203.4% | 586,7 k € | -57.9% | 1,4 M € | -40.7% | 2,4 M € | +54.9% | 1,5 M € | +208.7% | 491,6 k € | +17863.6% | 2,7 k € | -15.1% | 3,2 k € | -39.1% | 5,3 k € | +148.2% | 2,1 k € | -40.8% | 3,6 k € | -37.3% | 5,8 k € | +26.4% | 4,5 k € | |
| Debts | 15,1 M € | +18.2% | 12,7 M € | -2.4% | 13,0 M € | -6.8% | 14,0 M € | -0.7% | 14,1 M € | -14.7% | 16,5 M € | -20.7% | 20,9 M € | -16.5% | 25,0 M € | +6.2% | 23,5 M € | +14.6% | 20,5 M € | +6.7% | 19,3 M € | +14.6% | 16,8 M € | +25.4% | 13,4 M € | +30.8% | 10,2 M € | -1.9% | 10,4 M € | +67.5% | 6,2 M € | -14.3% | 7,3 M € | -6.4% | 7,8 M € | -32.1% | 11,5 M € | |
| Staff | 98,5 | 110,1 | 116,6 | 117,1 | 120,8 | 116,4 | 122,2 | 120,6 | 116,8 | 124,7 | 120,7 | 102,3 | 104,3 | 110,4 | 100,3 | 104,8 | 106,7 | 109,5 | 114,6 | |||||||||||||||||||
Public limited company · Genk · incorporated on 28/12/1989 · 98,5 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-48.8%).
Solid counterparty for a standard engagement.
H P PELZER is a Public limited company incorporated in 1989. Its main activity is: Manufacture of other technical and industrial textiles. Its registered office is in Genk. It employs on average 98,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette