| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 346,9 k € | |||||||||||||||||
| Gross margin | 160,7 k € | +32.9% | 120,9 k € | -4.4% | 126,5 k € | +40.9% | 89,8 k € | -29.0% | 126,3 k € | -10.9% | 141,8 k € | -12.2% | 161,5 k € | +11.6% | 144,8 k € | +3.4% | 140,0 k € | -8.4% | 152,9 k € | -5.1% | 161,2 k € | +13.3% | 142,2 k € | +8.9% | 130,6 k € | -14.2% | 152,3 k € | -4.6% | 159,6 k € | -6.2% | 170,3 k € | +11.4% | 152,9 k € | |
| EBITDA | 28,6 k € | +275.2% | -16,3 k € | -901.7% | 2,0 k € | +104.8% | -42,4 k € | -319.1% | 19,3 k € | +16.0% | 16,7 k € | +5.6% | 15,8 k € | -2.9% | 16,3 k € | +120.8% | 7,4 k € | -42.4% | 12,8 k € | -26.7% | 17,4 k € | +214.1% | 5,5 k € | +157.3% | -9,7 k € | -125.1% | 38,6 k € | +75.0% | 22,0 k € | -36.0% | 34,4 k € | +9.2% | 31,5 k € | |
| Operating profit | 28,6 k € | +275.2% | -16,3 k € | -901.7% | 2,0 k € | +104.8% | -42,4 k € | -319.1% | 19,3 k € | +16.0% | 16,7 k € | +5.6% | 15,8 k € | -6.1% | 16,8 k € | +160.3% | 6,5 k € | -49.5% | 12,8 k € | -30.5% | 18,4 k € | +161.3% | 7,0 k € | +167.6% | -10,4 k € | -170.7% | 14,7 k € | +2516.0% | 562,8 € | -95.5% | 12,4 k € | +31.6% | 9,5 k € | |
| Profit/loss | 27,3 k € | +255.6% | -17,5 k € | -1433.4% | 1,3 k € | +103.0% | -43,1 k € | -463.4% | 11,9 k € | +23.6% | 9,6 k € | -35.0% | 14,8 k € | +265.9% | 4,0 k € | +571.5% | -855,7 € | -112.8% | 6,7 k € | -60.4% | 16,9 k € | +48.3% | 11,4 k € | +189.0% | -12,8 k € | -236.0% | 9,4 k € | +266.0% | -5,7 k € | -128.2% | 20,1 k € | +447.2% | 3,7 k € | |
| Equity | 90,7 k € | +43.0% | 63,4 k € | -21.7% | 80,9 k € | +1.7% | 79,6 k € | -35.1% | 122,7 k € | +10.7% | 110,9 k € | +9.5% | 101,3 k € | +17.1% | 86,5 k € | +4.9% | 82,5 k € | -1.0% | 83,3 k € | +8.7% | 76,6 k € | +28.3% | 59,7 k € | +23.6% | 48,3 k € | -21.7% | 61,7 k € | +18.0% | 52,3 k € | -9.8% | 57,9 k € | +53.2% | 37,8 k € | |
| Total assets | 1,2 M € | +7.4% | 1,2 M € | +8.3% | 1,1 M € | +7.3% | 995,7 k € | +23.0% | 809,8 k € | +145.2% | 330,2 k € | +4.5% | 316,0 k € | -2.8% | 325,2 k € | +46.2% | 222,4 k € | -33.7% | 335,5 k € | +27.8% | 262,5 k € | -1.1% | 265,5 k € | +88.0% | 141,2 k € | -40.4% | 237,0 k € | +5.9% | 223,7 k € | -20.0% | 279,5 k € | -1.3% | 283,2 k € | |
| Cash | 1,8 k € | -45.3% | 3,3 k € | -29.8% | 4,7 k € | +1.2% | 4,6 k € | +79.1% | 2,6 k € | -31.0% | 3,8 k € | +390.3% | 766,5 € | -73.0% | 2,8 k € | -11.8% | 3,2 k € | +33.9% | 2,4 k € | -37.5% | 3,8 k € | -16.1% | 4,6 k € | -22.1% | 5,9 k € | +4.4% | 5,6 k € | +2.3% | 5,5 k € | -65.2% | 15,8 k € | -40.9% | 26,8 k € | |
| Debts | 1,2 M € | +5.4% | 1,1 M € | +10.8% | 987,9 k € | +7.8% | 916,1 k € | +33.3% | 687,0 k € | +213.2% | 219,3 k € | +2.1% | 214,8 k € | -10.0% | 238,7 k € | +70.5% | 140,0 k € | -44.5% | 252,2 k € | +41.2% | 178,7 k € | -10.0% | 198,5 k € | +131.7% | 85,7 k € | -51.1% | 175,3 k € | +2.2% | 171,5 k € | -22.6% | 221,6 k € | -9.7% | 245,4 k € | |
| Staff | — | — | — | — | — | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | |||||||||||||||||
Public limited company · Charleroi · incorporated on 30/12/1992
Public limited company profitable and well capitalised. Cash position declining (-45.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETABLISSEMENTS PETROONS is a Public limited company incorporated in 1992. Its main activity is: Construction of buildings. Its registered office is in Charleroi.
Key indicators
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Source: Belgian Official Gazette