| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,2 M € | -3.6% | 11,6 M € | -14.5% | 13,6 M € | +1.7% | 13,4 M € | +23.5% | 10,8 M € | +8.5% | 10,0 M € | -0.1% | 10,0 M € | +1.8% | 9,8 M € | +8.5% | 9,0 M € | +2.9% | 8,8 M € | -12.4% | 10,0 M € | -8.3% | 10,9 M € | +0.1% | 10,9 M € | +1.6% | 10,8 M € | +17.9% | 9,1 M € | +9.0% | 8,4 M € | +5.2% | 8,0 M € | +0.8% | 7,9 M € | +15.7% | 6,8 M € | |
| EBITDA | 563,9 k € | -22.2% | 724,6 k € | -25.4% | 971,4 k € | -13.5% | 1,1 M € | +61.8% | 694,0 k € | +56.0% | 444,9 k € | -40.6% | 748,6 k € | +11.4% | 672,1 k € | +13.1% | 594,4 k € | +3.5% | 574,2 k € | -12.6% | 656,9 k € | -10.8% | 736,8 k € | -19.0% | 909,8 k € | +1.2% | 898,9 k € | +21.4% | 740,3 k € | +5.9% | 699,2 k € | -13.1% | 804,8 k € | +2.7% | 783,7 k € | +32.3% | 592,4 k € | |
| Operating profit | 371,9 k € | -24.7% | 493,9 k € | -36.1% | 773,3 k € | -15.8% | 918,1 k € | +104.7% | 448,5 k € | +227.4% | 137,0 k € | -60.5% | 346,7 k € | +15.4% | 300,5 k € | +67.8% | 179,1 k € | -28.3% | 249,8 k € | -22.4% | 321,9 k € | -26.6% | 438,7 k € | -22.3% | 564,2 k € | -13.9% | 655,0 k € | +13.2% | 578,6 k € | +6.3% | 544,4 k € | -16.0% | 647,9 k € | +10.1% | 588,7 k € | +29.5% | 454,6 k € | |
| Profit/loss | 394,8 k € | -13.8% | 458,0 k € | -34.0% | 693,9 k € | -17.1% | 836,5 k € | +87.2% | 446,8 k € | +159.7% | 172,0 k € | -38.8% | 281,3 k € | -3.5% | 291,6 k € | +77.8% | 164,0 k € | -24.4% | 216,9 k € | -27.7% | 300,1 k € | -30.2% | 429,9 k € | -29.2% | 607,0 k € | +0.4% | 604,4 k € | +2.2% | 591,3 k € | +5.9% | 558,1 k € | -2.3% | 571,5 k € | +6.3% | 537,8 k € | +40.1% | 383,7 k € | |
| Equity | 6,6 M € | +5.9% | 6,2 M € | +7.5% | 5,8 M € | +10.7% | 5,2 M € | +13.4% | 4,6 M € | +8.7% | 4,2 M € | +5.5% | 4,0 M € | +5.7% | 3,8 M € | +7.2% | 3,6 M € | +1.8% | 3,5 M € | +6.9% | 3,3 M € | +1.6% | 3,2 M € | +5.9% | 3,0 M € | +10.2% | 2,8 M € | +10.0% | 2,5 M € | +10.4% | 2,3 M € | +9.6% | 2,1 M € | +12.7% | 1,8 M € | +11.9% | 1,6 M € | |
| Total assets | 7,5 M € | -1.6% | 7,6 M € | -5.6% | 8,0 M € | +4.5% | 7,7 M € | +10.2% | 7,0 M € | -0.7% | 7,0 M € | -1.0% | 7,1 M € | +0.1% | 7,1 M € | +6.0% | 6,7 M € | +4.6% | 6,4 M € | -9.3% | 7,0 M € | -1.0% | 7,1 M € | +3.0% | 6,9 M € | +5.4% | 6,6 M € | +44.5% | 4,5 M € | +3.6% | 4,4 M € | +7.7% | 4,1 M € | +6.3% | 3,8 M € | -10.5% | 4,3 M € | |
| Cash | 353,3 k € | +32.1% | 267,4 k € | -28.8% | 375,5 k € | +92.2% | 195,3 k € | -6.1% | 208,0 k € | +93.3% | 107,6 k € | -51.0% | 219,5 k € | +9.4% | 200,7 k € | -22.6% | 259,3 k € | +60.9% | 161,1 k € | -58.0% | 383,9 k € | -42.3% | 664,9 k € | +302.8% | 165,1 k € | -41.2% | 280,9 k € | +0.3% | 280,1 k € | +28.2% | 218,5 k € | +18.1% | 185,0 k € | +62.3% | 113,9 k € | -67.3% | 348,3 k € | |
| Debts | 848,6 k € | -36.7% | 1,3 M € | -39.7% | 2,2 M € | -8.7% | 2,4 M € | +4.0% | 2,3 M € | -15.4% | 2,8 M € | -8.9% | 3,0 M € | -6.2% | 3,2 M € | +4.5% | 3,1 M € | +8.1% | 2,9 M € | -23.5% | 3,8 M € | -3.1% | 3,9 M € | +0.7% | 3,8 M € | +1.8% | 3,8 M € | +87.3% | 2,0 M € | -3.6% | 2,1 M € | +5.8% | 2,0 M € | +0.5% | 2,0 M € | -24.7% | 2,6 M € | |
| Staff | 11,6 | 16,4 | 16,8 | 14,8 | 14 | 14,6 | 15 | 14,1 | 12,8 | 14,5 | 15,6 | 15,5 | 14,9 | 13,2 | 12,7 | 12,4 | 12,4 | 11,3 | 9,8 | |||||||||||||||||||
Public limited company · Messancy · incorporated on 01/04/1994 · 11,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+32.1%).
Solid counterparty for a standard engagement.
PROMACO is a Public limited company incorporated in 1994. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Messancy. It employs on average 11,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette