| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 517,6 k € | +5.3% | 491,8 k € | +3.2% | 476,5 k € | -13.1% | 548,6 k € | +2.4% | 535,5 k € | +41.1% | 379,6 k € | -20.6% | 477,8 k € | +27.0% | 376,2 k € | +17.4% | 320,4 k € | +5.5% | 303,8 k € | +9.0% | 278,7 k € | +2.0% | 273,2 k € | +34.4% | 203,2 k € | -4.2% | 212,1 k € | -12.1% | 241,2 k € | +4.6% | 230,6 k € | +11.1% | 207,5 k € | -7.2% | 223,7 k € | +62.0% | 138,1 k € | |
| EBITDA | 144,2 k € | +186.5% | 50,3 k € | +32.3% | 38,1 k € | -76.9% | 164,5 k € | +0.3% | 164,0 k € | +48.3% | 110,6 k € | -45.7% | 203,9 k € | +36.3% | 149,5 k € | +72.4% | 86,7 k € | +3.5% | 83,8 k € | -2.0% | 85,6 k € | +46.0% | 58,6 k € | +716.9% | -9,5 k € | -139.4% | 24,1 k € | -78.8% | 113,7 k € | -17.0% | 137,0 k € | +13.4% | 120,8 k € | -23.1% | 157,1 k € | +39.9% | 112,3 k € | |
| Operating profit | 60,1 k € | +704.8% | -9,9 k € | +72.4% | -36,1 k € | -138.5% | 93,6 k € | -5.5% | 99,0 k € | +250.3% | 28,3 k € | -80.2% | 142,6 k € | +25.9% | 113,3 k € | +125.0% | 50,4 k € | +54.8% | 32,5 k € | -27.6% | 44,9 k € | +175.1% | 16,3 k € | +126.9% | -60,7 k € | -107.4% | -29,3 k € | -146.9% | 62,4 k € | -21.2% | 79,2 k € | +48.9% | 53,2 k € | -42.2% | 92,0 k € | +28.0% | 71,9 k € | |
| Profit/loss | 52,7 k € | +910.7% | -6,5 k € | +79.8% | -32,2 k € | -145.9% | 70,0 k € | -15.7% | 83,1 k € | +273.8% | 22,2 k € | -79.7% | 109,7 k € | +45.6% | 75,3 k € | +76.1% | 42,8 k € | +51.2% | 28,3 k € | -26.0% | 38,2 k € | +37.6% | 27,8 k € | +151.0% | -54,4 k € | -1777.4% | 3,2 k € | -87.5% | 26,0 k € | -52.0% | 54,3 k € | +24.1% | 43,7 k € | -18.9% | 53,9 k € | -3.4% | 55,8 k € | |
| Equity | 825,4 k € | +6.8% | 772,7 k € | -0.8% | 779,2 k € | -4.0% | 811,4 k € | +9.4% | 741,3 k € | +12.6% | 658,2 k € | +2.8% | 640,0 k € | +19.8% | 534,3 k € | +16.4% | 459,0 k € | +10.3% | 416,2 k € | +7.3% | 387,9 k € | +10.9% | 349,6 k € | +8.6% | 321,9 k € | -14.5% | 376,3 k € | +0.9% | 373,1 k € | -1.6% | 379,0 k € | +9.9% | 344,8 k € | +7.4% | 321,0 k € | +13.8% | 282,1 k € | |
| Total assets | 942,8 k € | -0.5% | 947,4 k € | -5.9% | 1,0 M € | -1.4% | 1,0 M € | +12.3% | 909,9 k € | +5.1% | 865,8 k € | +0.6% | 860,9 k € | +23.8% | 695,7 k € | +17.9% | 590,0 k € | +16.0% | 508,6 k € | +13.8% | 447,0 k € | +0.4% | 445,1 k € | -8.1% | 484,4 k € | -16.7% | 581,7 k € | +21.5% | 478,6 k € | -1.6% | 486,5 k € | -0.5% | 488,9 k € | +8.7% | 449,8 k € | +34.7% | 333,9 k € | |
| Cash | 257,8 k € | -30.3% | 370,0 k € | -24.1% | 487,7 k € | -10.0% | 542,1 k € | +53.2% | 353,8 k € | -4.3% | 369,6 k € | -3.8% | 384,3 k € | +49.0% | 257,9 k € | +43.5% | 179,7 k € | +31.7% | 136,4 k € | +84.8% | 73,8 k € | -35.9% | 115,1 k € | +48.6% | 77,4 k € | -44.7% | 140,1 k € | -17.1% | 168,8 k € | +40.0% | 120,6 k € | -8.6% | 131,9 k € | +205.8% | 43,2 k € | -26.3% | 58,6 k € | |
| Debts | 117,4 k € | -32.8% | 174,7 k € | -23.3% | 227,8 k € | +8.3% | 210,4 k € | +25.7% | 167,4 k € | -18.4% | 205,2 k € | -5.6% | 217,5 k € | +38.7% | 156,7 k € | +19.6% | 131,0 k € | +41.7% | 92,5 k € | +56.3% | 59,2 k € | -38.0% | 95,5 k € | -41.3% | 162,6 k € | -20.9% | 205,4 k € | +94.5% | 105,6 k € | -1.8% | 107,5 k € | -25.5% | 144,2 k € | +12.0% | 128,8 k € | +148.7% | 51,8 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 6,5 | 6,1 | 6,3 | 5,9 | 5,8 | 4,9 | 4 | 4 | 4 | 1,5 | |||||||||||||||||||
Private limited company · Jodoigne · incorporated on 31/10/1991
Private limited company profitable and well capitalised. Cash position declining (-30.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PERSONAID is a Private limited company incorporated in 1991. Its main activity is: Pre-primary education. Its registered office is in Jodoigne.
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