| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,1 M € | +2.3% | 2,1 M € | +19.3% | 1,8 M € | +8.8% | 1,6 M € | +18.0% | 1,4 M € | -20.2% | 1,7 M € | +48.6% | 1,2 M € | +134.8% | 490,1 k € | +15.0% | 426,2 k € | -24.5% | 564,7 k € | +2.8% | 549,2 k € | -10.9% | 616,3 k € | +102.1% | 304,9 k € | +103.0% | 150,2 k € | +142.6% | 61,9 k € | +768.0% | -9,3 k € | -128.8% | 32,1 k € | +4.1% | 30,9 k € | |
| EBITDA | 1,6 M € | -7.6% | 1,7 M € | +29.2% | 1,3 M € | +9.7% | 1,2 M € | +16.1% | 1,0 M € | -13.9% | 1,2 M € | +41.1% | 852,9 k € | +207.9% | 277,0 k € | -12.1% | 314,9 k € | -43.0% | 552,4 k € | +3.5% | 533,7 k € | +19.6% | 446,1 k € | +46.7% | 304,1 k € | +106.0% | 147,6 k € | +139.7% | 61,6 k € | +764.4% | -9,3 k € | -131.4% | 29,5 k € | +147.2% | 11,9 k € | |
| Operating profit | 1,0 M € | -24.5% | 1,3 M € | +80.8% | 737,4 k € | -7.1% | 793,8 k € | +6.7% | 744,3 k € | -10.3% | 829,6 k € | +37.0% | 605,5 k € | +379.2% | 126,3 k € | -18.0% | 154,0 k € | -69.2% | 500,1 k € | +2.3% | 489,0 k € | +23.6% | 395,7 k € | +32.7% | 298,2 k € | +102.4% | 147,4 k € | +139.2% | 61,6 k € | +717.7% | -10,0 k € | -175.2% | 13,3 k € | +179.5% | -16,7 k € | |
| Profit/loss | 707,3 k € | -13.1% | 813,7 k € | -32.2% | 1,2 M € | -29.3% | 1,7 M € | +68.9% | 1,0 M € | -61.9% | 2,6 M € | +528.7% | 419,1 k € | +1647.1% | 24,0 k € | +107.5% | -321,2 k € | -243.8% | 223,3 k € | -84.7% | 1,5 M € | +1128.5% | 118,9 k € | +84.3% | 64,5 k € | +552.1% | 9,9 k € | -83.5% | 59,9 k € | +2337.3% | -2,7 k € | -116.0% | 16,8 k € | +177.5% | -21,7 k € | |
| Equity | 10,6 M € | +0.3% | 10,6 M € | +8.3% | 9,8 M € | +14.0% | 8,6 M € | +24.7% | 6,9 M € | +17.1% | 5,9 M € | +81.5% | 3,2 M € | +35.6% | 2,4 M € | +1.0% | 2,4 M € | -12.0% | 2,7 M € | +9.1% | 2,5 M € | +146.6% | 996,4 k € | +13.5% | 877,6 k € | +7.9% | 813,1 k € | +3408.7% | 23,2 k € | +163.0% | -36,8 k € | -7.9% | -34,1 k € | +33.0% | -50,9 k € | |
| Total assets | 28,9 M € | +4.2% | 27,7 M € | -2.7% | 28,5 M € | -0.0% | 28,5 M € | +15.0% | 24,8 M € | -6.4% | 26,5 M € | +17.2% | 22,6 M € | +176.8% | 8,2 M € | -24.6% | 10,8 M € | +29.2% | 8,4 M € | +0.2% | 8,4 M € | +1.0% | 8,3 M € | +27.2% | 6,5 M € | +0.1% | 6,5 M € | +8294.9% | 77,5 k € | +2848.8% | 2,6 k € | -94.5% | 48,1 k € | -50.2% | 96,6 k € | |
| Cash | 172,9 k € | -40.2% | 289,0 k € | -9.5% | 319,3 k € | +188.8% | 110,6 k € | -25.7% | 148,7 k € | -8.1% | 161,8 k € | +17.9% | 137,3 k € | +1084.7% | 11,6 k € | -61.6% | 30,2 k € | -55.3% | 67,5 k € | +58.8% | 42,5 k € | -25.4% | 57,0 k € | +6.9% | 53,3 k € | -77.1% | 233,2 k € | +201.2% | 77,4 k € | — | 5,7 k € | — | ||||
| Debts | 18,3 M € | +7.0% | 17,1 M € | -8.5% | 18,7 M € | -6.3% | 20,0 M € | +11.6% | 17,9 M € | -12.8% | 20,5 M € | +6.1% | 19,3 M € | +234.6% | 5,8 M € | -31.7% | 8,5 M € | +48.6% | 5,7 M € | -3.5% | 5,9 M € | -18.7% | 7,3 M € | +29.5% | 5,6 M € | +0.3% | 5,6 M € | +10205.9% | 54,3 k € | +37.8% | 39,4 k € | -42.7% | 68,7 k € | -52.5% | 144,6 k € | |
| Staff | 5,6 | 4,8 | 4,5 | 5,1 | 4,4 | 4,4 | 4,4 | — | — | — | — | — | — | — | — | — | — | 0,3 | ||||||||||||||||||
Private limited company · Halle · incorporated on 26/03/1993 · 5,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-40.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
RETAIL PERFORMANCE MANAGEMENT CONSULTING is a Private limited company incorporated in 1993. Its main activity is: Freight transport by road. Its registered office is in Halle. It employs on average 5,6 ETP workers (FTE).
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