| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 545,0 k € | +5.5% | 516,4 k € | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 144,1 k € | -21.9% | 184,6 k € | +2.6% | 179,9 k € | -11.3% | 202,9 k € | +47.3% | 137,7 k € | +602.6% | 19,6 k € | -92.9% | 274,7 k € | +5.5% | 260,4 k € | -11.7% | 295,0 k € | +5.5% | 279,7 k € | +40.8% | 198,6 k € | +26.9% | 156,5 k € | -8.9% | 171,8 k € | +6.7% | 161,0 k € | +1.3% | 158,9 k € | +9.7% | 144,9 k € | +7.1% | 135,3 k € | -9.1% | 148,8 k € | -10.5% | 166,2 k € | +14.1% | 145,7 k € | |
| EBITDA | 55,8 k € | -27.5% | 76,9 k € | +12.4% | 68,4 k € | -40.5% | 115,0 k € | +4.7% | 109,9 k € | +504.1% | -27,2 k € | -142.5% | 63,9 k € | +152.7% | 25,3 k € | -46.4% | 47,2 k € | -25.9% | 63,7 k € | -29.3% | 90,1 k € | +110.6% | 42,8 k € | -45.3% | 78,2 k € | -0.1% | 78,3 k € | -5.0% | 82,4 k € | +61.5% | 51,0 k € | +63.9% | 31,1 k € | -46.3% | 58,0 k € | -16.1% | 69,1 k € | +5.9% | 65,2 k € | |
| Operating profit | 20,6 k € | -48.7% | 40,2 k € | +37.4% | 29,3 k € | -63.0% | 79,0 k € | -0.9% | 79,7 k € | +239.4% | -57,2 k € | -256.3% | 36,6 k € | +492.1% | -9,3 k € | -294.0% | -2,4 k € | -149.5% | 4,8 k € | -86.6% | 35,9 k € | +1047.0% | -3,8 k € | -115.5% | 24,5 k € | +45.4% | 16,8 k € | -46.5% | 31,4 k € | +1438.9% | -2,3 k € | +92.7% | -32,3 k € | -233.5% | -9,7 k € | -191.7% | 10,5 k € | +221.1% | 3,3 k € | |
| Profit/loss | 13,0 k € | -49.0% | 25,5 k € | +28.3% | 19,8 k € | -72.8% | 72,9 k € | -6.1% | 77,7 k € | +242.5% | -54,5 k € | -312.3% | 25,7 k € | +567.6% | -5,5 k € | +20.9% | -6,9 k € | -276.9% | -1,8 k € | -113.1% | 14,1 k € | +245.3% | -9,7 k € | -170.3% | 13,7 k € | -5.4% | 14,5 k € | -34.1% | 22,1 k € | +296.3% | -11,2 k € | +55.2% | -25,1 k € | -883.2% | -2,5 k € | -160.6% | 4,2 k € | +384.6% | -1,5 k € | |
| Equity | 244,1 k € | +5.6% | 231,1 k € | +4.2% | 221,9 k € | +9.8% | 202,1 k € | +56.4% | 129,2 k € | +150.8% | 51,5 k € | -51.4% | 106,0 k € | +31.9% | 80,3 k € | -6.4% | 85,8 k € | -7.5% | 92,8 k € | -1.9% | 94,6 k € | +17.4% | 80,6 k € | -10.7% | 90,2 k € | +10.7% | 81,5 k € | +21.7% | 66,9 k € | +236.8% | 19,9 k € | -36.1% | 31,1 k € | -44.6% | 56,2 k € | -4.3% | 58,7 k € | +7.7% | 54,5 k € | |
| Total assets | 289,6 k € | +1.5% | 285,4 k € | +1.7% | 280,6 k € | +3.9% | 270,1 k € | +55.0% | 174,3 k € | +15.2% | 151,3 k € | -29.8% | 215,6 k € | -9.8% | 238,9 k € | +6.7% | 223,8 k € | -4.8% | 235,1 k € | -8.8% | 257,9 k € | +15.4% | 223,5 k € | +4.4% | 214,0 k € | -9.0% | 235,3 k € | +5.9% | 222,1 k € | -4.3% | 232,1 k € | -18.3% | 284,2 k € | +75.2% | 162,2 k € | -14.7% | 190,1 k € | -11.8% | 215,5 k € | |
| Cash | 53,3 k € | -49.1% | 104,7 k € | +103.9% | 51,3 k € | -42.3% | 89,0 k € | +68.0% | 53,0 k € | +207.3% | 17,2 k € | -67.3% | 52,7 k € | +42.1% | 37,1 k € | -18.6% | 45,6 k € | +41.6% | 32,2 k € | -25.2% | 43,0 k € | +141.2% | 17,8 k € | -33.3% | 26,8 k € | +18.5% | 22,6 k € | -19.2% | 27,9 k € | +4282.9% | 637,7 € | -86.2% | 4,6 k € | +1252.5% | 342,2 € | -97.5% | 13,7 k € | +80.0% | 7,6 k € | |
| Debts | 44,9 k € | -15.6% | 53,2 k € | -6.7% | 57,1 k € | -14.0% | 66,3 k € | +67.6% | 39,6 k € | -40.7% | 66,7 k € | -36.5% | 105,1 k € | -31.0% | 152,2 k € | +14.5% | 132,9 k € | -2.8% | 136,6 k € | -12.6% | 156,4 k € | +14.6% | 136,5 k € | +14.8% | 118,9 k € | -17.9% | 144,8 k € | -0.4% | 145,4 k € | -30.4% | 208,8 k € | -17.0% | 251,4 k € | +144.9% | 102,7 k € | -20.6% | 129,2 k € | -14.7% | 151,4 k € | |
| Staff | 1,9 | 4,5 | 3,3 | 3,3 | 0,2 | 3,1 | 9,1 | 10,1 | 10,7 | 9,6 | 5,2 | 4,6 | 4,1 | 4 | 4,5 | 3,9 | 4,8 | 5,1 | 9,5 | 10,8 | ||||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Heist-op-den-Berg · incorporated on 25/06/1991 · 1,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-49.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PATRICK SALES is a Private limited company incorporated in 1991. Its main activity is: Air transport. Its registered office is in Heist-op-den-Berg. It employs on average 1,9 ETP workers (FTE).
Key indicators
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