| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 525,1 k € | +17.3% | 447,6 k € | -1.6% | 455,0 k € | +11.4% | 408,6 k € | +25.3% | 326,2 k € | -12.9% | 374,6 k € | +0.9% | 371,1 k € | -2.2% | 379,3 k € | +11.6% | 339,8 k € | +12.1% | 303,1 k € | +30.0% | 233,1 k € | -7.5% | 252,0 k € | +9.8% | 229,5 k € | +24.9% | 183,7 k € | -35.4% | 284,5 k € | +27.0% | 224,0 k € | +2.4% | 218,6 k € | -11.6% | 247,4 k € | |
| EBITDA | 260,0 k € | +61.5% | 161,0 k € | -5.4% | 170,3 k € | +4.8% | 162,5 k € | +28.8% | 126,1 k € | +1863.0% | 6,4 k € | -96.3% | 173,8 k € | -39.3% | 286,5 k € | +70.8% | 167,7 k € | -28.3% | 234,0 k € | +58.3% | 147,8 k € | -22.4% | 190,5 k € | +8.8% | 175,1 k € | +70.3% | 102,8 k € | -44.5% | 185,1 k € | +40.1% | 132,2 k € | +5.3% | 125,5 k € | -17.0% | 151,1 k € | |
| Operating profit | 129,9 k € | +3478.0% | 3,6 k € | -95.6% | 82,4 k € | +0.9% | 81,6 k € | +1289.2% | 5,9 k € | +105.0% | -118,3 k € | -1261.4% | 10,2 k € | -92.7% | 139,2 k € | +177.4% | 50,2 k € | -46.9% | 94,5 k € | +309.4% | 23,1 k € | -28.4% | 32,2 k € | +870.9% | 3,3 k € | +107.4% | -44,9 k € | -188.9% | 50,5 k € | +92.5% | 26,2 k € | -41.8% | 45,1 k € | -48.0% | 86,7 k € | |
| Profit/loss | 94,2 k € | +1014.5% | -10,3 k € | -114.9% | 69,0 k € | -2.5% | 70,8 k € | +16195.7% | 434,6 € | +100.3% | -125,7 k € | -4984.2% | 2,6 k € | -97.6% | 106,4 k € | +200.9% | 35,4 k € | +185.2% | -41,5 k € | -40027.9% | 104,0 € | -97.7% | 4,6 k € | +114.7% | -31,3 k € | -405.8% | 10,2 k € | -39.6% | 16,9 k € | +658.0% | -3,0 k € | -116.8% | 18,1 k € | -76.3% | 76,5 k € | |
| Equity | 264,5 k € | +29.1% | 204,8 k € | -10.3% | 228,3 k € | +40.4% | 162,5 k € | +71.1% | 95,0 k € | -2.9% | 97,8 k € | -56.9% | 226,9 k € | -0.3% | 227,6 k € | +47.4% | 154,4 k € | +26.2% | 122,3 k € | -26.8% | 167,1 k € | -2.7% | 171,7 k € | -2.9% | 176,7 k € | -16.4% | 211,3 k € | +3.4% | 204,4 k € | +11.7% | 182,9 k € | +14.7% | 159,4 k € | -0.1% | 159,6 k € | |
| Total assets | 850,7 k € | +14.6% | 742,0 k € | +3.4% | 717,5 k € | +107.3% | 346,1 k € | +4.0% | 332,9 k € | -28.9% | 468,1 k € | -25.9% | 631,7 k € | -10.4% | 704,9 k € | +18.6% | 594,3 k € | -23.2% | 774,1 k € | -18.4% | 948,8 k € | -9.3% | 1,0 M € | -11.0% | 1,2 M € | -11.9% | 1,3 M € | +17.4% | 1,1 M € | +10.8% | 1,0 M € | +27.6% | 803,6 k € | +28.5% | 625,4 k € | |
| Cash | 150,1 k € | +89.7% | 79,1 k € | +11.1% | 71,2 k € | -8.0% | 77,4 k € | +179.5% | 27,7 k € | +68.3% | 16,5 k € | -85.9% | 117,0 k € | +73.4% | 67,5 k € | +504.6% | 11,2 k € | -41.3% | 19,0 k € | +454.9% | 3,4 k € | -82.5% | 19,6 k € | +1544.6% | 1,2 k € | -92.7% | 16,4 k € | -75.5% | 67,1 k € | +216.3% | 21,2 k € | +289.4% | 5,4 k € | +24.0% | 4,4 k € | |
| Debts | 586,2 k € | +9.1% | 537,2 k € | +9.8% | 489,1 k € | +166.7% | 183,4 k € | -22.9% | 237,9 k € | -35.7% | 370,3 k € | -8.5% | 404,8 k € | -15.0% | 476,1 k € | +8.8% | 437,7 k € | -32.4% | 647,3 k € | -16.8% | 778,0 k € | -10.5% | 869,3 k € | -13.0% | 998,9 k € | -11.0% | 1,1 M € | +20.5% | 931,6 k € | +10.6% | 842,2 k € | +30.7% | 644,2 k € | +38.3% | 465,8 k € | |
| Staff | 2,8 | 3 | 4 | 3,3 | 3 | 3 | — | — | — | 1,2 | 1,8 | 1 | 1 | 1,3 | 1,7 | 1,6 | 1,6 | 1,7 | ||||||||||||||||||
Private limited company · Ciney · incorporated on 01/10/1990 · 2,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+89.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DEPANNAGE PIRLOT is a Private limited company incorporated in 1990. Its main activity is: Freight transport by road. Its registered office is in Ciney. It employs on average 2,8 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