| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 275,0 k € | +1.8% | 270,0 k € | +2.3% | 263,9 k € | +4.9% | 251,5 k € | -4.9% | 264,6 k € | |||||||||||||||
| Gross margin | 114,2 k € | +7.2% | 106,5 k € | +159.3% | 41,1 k € | +701.7% | 5,1 k € | -57.6% | 12,1 k € | -46.4% | 22,6 k € | +39.9% | 16,1 k € | -96.8% | 510,9 k € | +1054.5% | 44,3 k € | -30.3% | 63,5 k € | -11.9% | 72,0 k € | -2.9% | 74,2 k € | -37.8% | 119,3 k € | -10.8% | 133,7 k € | -20.5% | 168,2 k € | +12.9% | 149,0 k € | +66.4% | 89,5 k € | -1.6% | 90,9 k € | -30.1% | 130,1 k € | |
| EBITDA | 99,4 k € | +8.3% | 91,9 k € | +240.8% | 27,0 k € | +447.1% | -7,8 k € | -1291.6% | -558,0 € | -121.2% | 2,6 k € | -69.7% | 8,7 k € | -98.3% | 497,8 k € | +1538.8% | 30,4 k € | -40.3% | 50,9 k € | -8.4% | 55,6 k € | -3.0% | 57,3 k € | -44.3% | 102,8 k € | -1.7% | 104,6 k € | -13.7% | 121,3 k € | +85.2% | 65,5 k € | -26.3% | 88,9 k € | -1.3% | 90,1 k € | -19.7% | 112,2 k € | |
| Operating profit | 40,5 k € | +22.5% | 33,0 k € | +214.9% | -28,8 k € | -14.1% | -25,2 k € | -40.0% | -18,0 k € | +55.2% | -40,2 k € | -175.9% | -14,6 k € | -103.1% | 474,9 k € | +5115.8% | 9,1 k € | -43.5% | 16,1 k € | -22.6% | 20,8 k € | -7.7% | 22,5 k € | -66.9% | 68,0 k € | -2.6% | 69,8 k € | -19.3% | 86,5 k € | +181.6% | 30,7 k € | -43.2% | 54,1 k € | -2.1% | 55,3 k € | -28.6% | 77,4 k € | |
| Profit/loss | 34,8 k € | +36.4% | 25,5 k € | +168.7% | -37,1 k € | +6.5% | -39,7 k € | -26.5% | -31,4 k € | +25.9% | -42,3 k € | -160.3% | -16,3 k € | -105.3% | 309,4 k € | +5872.9% | -5,4 k € | -200.3% | 5,3 k € | -57.3% | 12,5 k € | +152.0% | -24,1 k € | -85.5% | -13,0 k € | -176.6% | 16,9 k € | -69.6% | 55,8 k € | +414.6% | -17,7 k € | -9012.1% | 199,0 € | -74.1% | 769,0 € | -92.1% | 9,7 k € | |
| Equity | 446,6 k € | +8.4% | 411,8 k € | +6.6% | 386,4 k € | -8.8% | 423,4 k € | -8.6% | 463,1 k € | -6.3% | 494,5 k € | -8.5% | 540,1 k € | -2.9% | 556,4 k € | +125.2% | 247,0 k € | -2.1% | 252,4 k € | +2.2% | 247,0 k € | +5.3% | 234,5 k € | -9.3% | 258,6 k € | -4.8% | 271,6 k € | +6.7% | 254,6 k € | +28.1% | 198,8 k € | -8.2% | 216,6 k € | +0.1% | 216,4 k € | +0.4% | 215,6 k € | |
| Total assets | 1,8 M € | -1.4% | 1,8 M € | -1.9% | 1,8 M € | -5.8% | 1,9 M € | +76.5% | 1,1 M € | +24.5% | 873,8 k € | -11.2% | 983,5 k € | -5.3% | 1,0 M € | +61.1% | 644,7 k € | -1.8% | 656,3 k € | -4.3% | 686,0 k € | -10.3% | 764,5 k € | -16.4% | 914,3 k € | -16.1% | 1,1 M € | +4.4% | 1,0 M € | -11.3% | 1,2 M € | -5.2% | 1,2 M € | -2.8% | 1,3 M € | +1.5% | 1,3 M € | |
| Cash | 34,4 k € | -57.7% | 81,3 k € | -44.1% | 145,5 k € | -55.7% | 328,3 k € | +142.0% | 135,6 k € | -66.5% | 405,0 k € | -19.3% | 501,7 k € | -16.9% | 603,9 k € | +1884.7% | 30,4 k € | +58.5% | 19,2 k € | +10.3% | 17,4 k € | -65.9% | 51,1 k € | +16.9% | 43,7 k € | +309.1% | 10,7 k € | +6073.4% | 173,0 € | +408.8% | 34,0 € | -88.5% | 296,0 € | +622.0% | 41,0 € | -65.8% | 120,0 € | |
| Debts | 1,0 M € | -5.0% | 1,1 M € | -4.8% | 1,1 M € | -5.7% | 1,2 M € | +254.4% | 342,6 k € | +253.3% | 97,0 k € | -39.8% | 161,0 k € | -19.5% | 199,9 k € | -28.2% | 278,3 k € | -2.2% | 284,4 k € | -11.0% | 319,5 k € | -22.2% | 410,6 k € | -23.4% | 536,3 k € | -23.1% | 697,4 k € | +2.9% | 678,0 k € | -24.1% | 893,6 k € | -12.7% | 1,0 M € | -3.4% | 1,1 M € | +1.7% | 1,0 M € | |
Public limited company profitable and well capitalised. Cash position declining (-57.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PARFUMS & COSMETIQUES is a Public limited company incorporated in 1994. Its registered office is in Saint-Ghislain.
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Source: Belgian Official Gazette