| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 4,4 M € | -2.4% | 4,5 M € | — | — | — | — | ||||||||||||||||
| Gross margin | 450,3 k € | +34.0% | 336,1 k € | -3.3% | 347,7 k € | +20.2% | 289,3 k € | -64.5% | 814,6 k € | -21.6% | 1,0 M € | -0.8% | 1,0 M € | +7.3% | 975,4 k € | -20.5% | 1,2 M € | -9.0% | 1,3 M € | -3.6% | 1,4 M € | +17.1% | 1,2 M € | -12.7% | 1,4 M € | -20.2% | 1,7 M € | +45.6% | 1,2 M € | -19.0% | 1,5 M € | +52.5% | 952,6 k € | |
| EBITDA | 228,8 k € | +140.9% | 95,0 k € | +1.7% | 93,4 k € | +183.8% | 32,9 k € | -86.5% | 244,0 k € | -46.1% | 453,1 k € | +11.2% | 407,6 k € | +38.7% | 293,8 k € | -33.1% | 439,2 k € | -15.4% | 518,9 k € | -1.3% | 526,0 k € | +82.1% | 288,9 k € | -47.2% | 547,5 k € | -32.0% | 805,6 k € | +264.9% | 220,7 k € | -69.4% | 721,0 k € | +229.4% | 218,9 k € | |
| Operating profit | 174,5 k € | +299.0% | 43,7 k € | +616.1% | 6,1 k € | +47.7% | 4,1 k € | -97.9% | 196,2 k € | -50.3% | 394,7 k € | +19.6% | 330,1 k € | +52.4% | 216,6 k € | -40.8% | 365,9 k € | -19.7% | 455,7 k € | -1.5% | 462,7 k € | +95.1% | 237,1 k € | -51.6% | 489,7 k € | -35.1% | 754,8 k € | +318.0% | 180,6 k € | -73.9% | 690,7 k € | +281.3% | 181,1 k € | |
| Profit/loss | 127,7 k € | +326.2% | 30,0 k € | +1380.3% | 2,0 k € | +239.9% | 595,6 € | -99.6% | 147,9 k € | -45.7% | 272,4 k € | +10.6% | 246,4 k € | +26.3% | 195,1 k € | -36.7% | 307,9 k € | -15.5% | 364,3 k € | +0.1% | 364,1 k € | +44.4% | 252,1 k € | -30.6% | 363,5 k € | -34.7% | 556,7 k € | +299.2% | 139,4 k € | -71.0% | 480,3 k € | +241.5% | 140,7 k € | |
| Equity | 2,3 M € | +5.9% | 2,2 M € | +1.4% | 2,1 M € | +0.1% | 2,1 M € | +10.0% | 1,9 M € | +8.2% | 1,8 M € | -48.7% | 3,5 M € | +7.6% | 3,3 M € | +6.4% | 3,1 M € | +11.2% | 2,8 M € | +5.5% | 2,6 M € | +16.2% | 2,2 M € | +12.6% | 2,0 M € | +22.2% | 1,6 M € | +51.7% | 1,1 M € | +14.9% | 938,0 k € | +104.9% | 457,7 k € | |
| Total assets | 2,4 M € | +6.4% | 2,3 M € | +0.2% | 2,2 M € | +1.7% | 2,2 M € | +2.6% | 2,2 M € | -47.1% | 4,1 M € | +9.6% | 3,7 M € | +2.7% | 3,6 M € | +7.0% | 3,4 M € | +7.8% | 3,1 M € | +10.0% | 2,8 M € | +14.6% | 2,5 M € | -27.8% | 3,4 M € | +79.5% | 1,9 M € | +29.2% | 1,5 M € | +6.1% | 1,4 M € | +97.9% | 706,6 k € | |
| Cash | 205,0 k € | +6.4% | 192,7 k € | -37.4% | 308,0 k € | -51.4% | 633,2 k € | +12.8% | 561,2 k € | -80.3% | 2,9 M € | +19.9% | 2,4 M € | -8.0% | 2,6 M € | +0.9% | 2,6 M € | -1.1% | 2,6 M € | +16.2% | 2,2 M € | +8.2% | 2,1 M € | +8.7% | 1,9 M € | +26.2% | 1,5 M € | +283.7% | 392,0 k € | +351.1% | 86,9 k € | -72.5% | 316,2 k € | |
| Debts | 91,1 k € | +16.9% | 77,9 k € | -25.1% | 104,0 k € | +53.8% | 67,6 k € | -67.4% | 207,5 k € | -90.8% | 2,3 M € | +1004.6% | 204,5 k € | -42.0% | 352,7 k € | +13.4% | 311,1 k € | -16.9% | 374,4 k € | +60.4% | 233,5 k € | -0.8% | 235,3 k € | -83.7% | 1,4 M € | +409.2% | 283,8 k € | -30.2% | 406,8 k € | -11.7% | 460,7 k € | +88.0% | 245,1 k € | |
| Staff | — | — | 6,8 | 7,1 | 15,4 | 15,5 | 16,6 | 16,9 | 20,5 | 21,9 | 24,5 | 26,9 | 27 | 25,6 | 27,2 | 26,2 | 24,7 | |||||||||||||||||
Private limited company · Herentals · incorporated on 05/03/1991
Private limited company profitable and well capitalised. Cash position rising (+6.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PAUL CLAESSEN is a Private limited company incorporated in 1991. Its main activity is: Construction of buildings. Its registered office is in Herentals.
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