| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 1,6 M € | +7.1% | 1,5 M € | +2.1% | 1,5 M € | -9.7% | 1,6 M € | -3.1% | 1,7 M € | +12.3% | 1,5 M € | -18.6% | 1,8 M € | +8.1% | 1,7 M € | -11.5% | 1,9 M € | |||||||||||
| Gross margin | 388,0 k € | -11.1% | 436,2 k € | +21.1% | 360,2 k € | +14.1% | 315,6 k € | +51.7% | 208,0 k € | -37.9% | 334,8 k € | +2.0% | 328,3 k € | +2.1% | 321,5 k € | -17.9% | 391,5 k € | +15.3% | 339,7 k € | +29.3% | 262,7 k € | -10.5% | 293,5 k € | +31.6% | 223,1 k € | -22.6% | 288,2 k € | -18.7% | 354,4 k € | +15.6% | 306,6 k € | +4.8% | 292,6 k € | +97.6% | 148,1 k € | -66.0% | 434,9 k € | |
| EBITDA | 173,8 k € | -3.7% | 180,4 k € | -14.1% | 209,9 k € | +49.5% | 140,4 k € | +106.9% | 67,9 k € | +9.2% | 62,2 k € | +10.8% | 56,1 k € | -4.5% | 58,8 k € | -48.9% | 114,9 k € | +91.8% | 59,9 k € | +7291.0% | 810,2 € | -98.5% | 52,5 k € | +579.6% | -10,9 k € | -114.2% | 77,3 k € | -35.6% | 120,2 k € | +21.9% | 98,6 k € | +1693.3% | 5,5 k € | +104.4% | -125,7 k € | -294.6% | 64,6 k € | |
| Operating profit | 169,3 k € | -3.7% | 175,9 k € | -14.4% | 205,5 k € | +51.1% | 136,0 k € | +122.9% | 61,0 k € | +37.4% | 44,4 k € | +19.2% | 37,3 k € | -6.7% | 39,9 k € | -58.3% | 95,7 k € | +125.3% | 42,5 k € | +597.8% | -8,5 k € | -120.0% | 42,7 k € | +277.6% | -24,1 k € | -143.7% | 55,1 k € | -48.8% | 107,7 k € | +184.1% | 37,9 k € | +171.0% | -53,4 k € | +71.9% | -189,8 k € | -14020.6% | -1,3 k € | |
| Profit/loss | 136,7 k € | +12.2% | 121,8 k € | -32.8% | 181,1 k € | +70.3% | 106,4 k € | +93.6% | 55,0 k € | +44.3% | 38,1 k € | +24.0% | 30,7 k € | -38.2% | 49,7 k € | -32.9% | 74,1 k € | +31.4% | 56,4 k € | +1419.8% | 3,7 k € | -94.2% | 63,9 k € | +5053.5% | 1,2 k € | -98.2% | 68,0 k € | -35.2% | 104,9 k € | +224.0% | 32,4 k € | +153.1% | -61,0 k € | -490.8% | 15,6 k € | +218.7% | 4,9 k € | |
| Equity | 1,3 M € | +11.8% | 1,2 M € | +11.7% | 1,0 M € | +21.1% | 857,8 k € | +14.2% | 751,4 k € | +7.9% | 696,5 k € | +5.8% | 658,4 k € | +4.9% | 627,7 k € | +8.6% | 578,0 k € | +13.0% | 511,3 k € | +12.4% | 455,0 k € | +398.6% | 91,3 k € | -78.6% | 427,4 k € | +0.3% | 426,1 k € | +19.0% | 358,2 k € | +41.4% | 253,2 k € | +14.7% | 220,9 k € | -21.6% | 281,8 k € | +5.9% | 266,2 k € | |
| Total assets | 1,4 M € | +7.6% | 1,3 M € | +14.9% | 1,2 M € | +18.9% | 971,9 k € | +15.9% | 838,4 k € | +2.6% | 817,5 k € | +2.4% | 798,7 k € | -0.9% | 805,9 k € | -1.3% | 816,8 k € | +15.8% | 705,3 k € | +7.0% | 659,1 k € | -3.7% | 684,7 k € | -0.0% | 685,0 k € | -7.3% | 738,8 k € | -2.3% | 755,9 k € | +31.2% | 576,4 k € | -6.6% | 617,0 k € | -0.0% | 617,1 k € | -11.0% | 693,0 k € | |
| Cash | 1,1 M € | +1.3% | 1,1 M € | +14.0% | 957,5 k € | +50.2% | 637,4 k € | +50.0% | 424,9 k € | +16.7% | 364,1 k € | +59.6% | 228,1 k € | -14.9% | 268,2 k € | -15.6% | 317,7 k € | +25.8% | 252,6 k € | -0.3% | 253,4 k € | -21.1% | 321,1 k € | +30.4% | 246,1 k € | +0.6% | 244,7 k € | +53.0% | 159,9 k € | -5.7% | 169,7 k € | +243.3% | 49,4 k € | -63.2% | 134,2 k € | +130.6% | 58,2 k € | |
| Debts | 131,0 k € | -21.3% | 166,5 k € | +43.4% | 116,1 k € | +2.9% | 112,7 k € | +36.7% | 82,5 k € | -29.5% | 116,9 k € | -14.2% | 136,2 k € | -21.8% | 174,3 k € | -25.8% | 234,8 k € | +23.0% | 190,8 k € | -5.0% | 200,8 k € | -66.0% | 589,9 k € | +131.6% | 254,7 k € | -17.8% | 309,7 k € | -21.6% | 394,8 k € | +22.2% | 323,1 k € | -18.4% | 396,2 k € | +18.2% | 335,2 k € | -21.4% | 426,8 k € | |
| Staff | 3,8 | — | 3,4 | 4,6 | 4 | 5,1 | 5,1 | 5,1 | 5,6 | 5,6 | 5,7 | 5,4 | 6,1 | 5,2 | 5,7 | 5,1 | 7 | 6,6 | 8,2 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Ixelles · incorporated on 25/06/1991 · 3,8 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PRO-FIL DIFFUSION is a Private limited company incorporated in 1991. Its main activity is: Retail sale of textiles in specialised stores. Its registered office is in Ixelles. It employs on average 3,8 ETP workers (FTE).
Key indicators
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