| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 29,1 k € | +1.0% | 28,8 k € | -6.8% | 30,9 k € | +6.5% | 29,0 k € | +68.0% | 17,3 k € | -22.5% | 22,3 k € | +36.6% | 16,3 k € | +7.7% | 15,2 k € | +1.6% | 14,9 k € | -6.2% | 15,9 k € | -8.9% | 17,4 k € | +587.2% | -3,6 k € | -132.8% | 10,9 k € | -46.2% | 20,3 k € | -42.6% | 35,4 k € | +9.1% | 32,4 k € | -15.4% | 38,3 k € | -55.1% | 85,3 k € | -7.0% | 91,7 k € | |
| EBITDA | 23,5 k € | +0.2% | 23,4 k € | -9.9% | 26,0 k € | +7.4% | 24,2 k € | +94.0% | 12,5 k € | -29.0% | 17,6 k € | +50.4% | 11,7 k € | +14.3% | 10,2 k € | -2.2% | 10,5 k € | -5.6% | 11,1 k € | -12.2% | 12,6 k € | +244.7% | -8,7 k € | -220.0% | 7,3 k € | -53.1% | 15,5 k € | -47.2% | 29,3 k € | +6.9% | 27,4 k € | +26.3% | 21,7 k € | -43.1% | 38,1 k € | +2.0% | 37,4 k € | |
| Operating profit | 23,5 k € | +0.2% | 23,4 k € | -9.3% | 25,8 k € | +7.4% | 24,0 k € | +120.6% | 10,9 k € | +16.7% | 9,3 k € | +171.0% | 3,4 k € | +73.7% | 2,0 k € | -10.3% | 2,2 k € | -22.1% | 2,8 k € | -35.1% | 4,4 k € | +118.5% | -23,7 k € | -198.3% | -7,9 k € | -6247.2% | -125,0 € | -103.4% | 3,6 k € | -61.8% | 9,5 k € | -9.5% | 10,5 k € | -58.0% | 25,1 k € | +23.7% | 20,3 k € | |
| Profit/loss | 17,5 k € | +3.6% | 16,9 k € | -12.3% | 19,3 k € | +18.4% | 16,3 k € | +103.3% | 8,0 k € | -13.3% | 9,3 k € | +171.8% | 3,4 k € | +46.7% | 2,3 k € | +4.0% | 2,2 k € | -68.7% | 7,1 k € | +65.7% | 4,3 k € | +118.2% | -23,6 k € | -195.8% | -8,0 k € | -295.1% | 4,1 k € | -30.3% | 5,9 k € | -42.9% | 10,3 k € | -87.6% | 83,0 k € | +437.8% | 15,4 k € | +55.2% | 9,9 k € | |
| Equity | 160,4 k € | +12.3% | 142,8 k € | +13.5% | 125,9 k € | +18.1% | 106,6 k € | +18.1% | 90,3 k € | +9.8% | 82,2 k € | +12.7% | 73,0 k € | +4.9% | 69,6 k € | +3.5% | 67,2 k € | +3.4% | 65,0 k € | +12.3% | 57,9 k € | +8.0% | 53,6 k € | -30.5% | 77,1 k € | -9.4% | 85,1 k € | -47.1% | 161,0 k € | +3.8% | 155,2 k € | +7.1% | 144,9 k € | +133.9% | 62,0 k € | +33.2% | 46,5 k € | |
| Total assets | 161,7 k € | +11.9% | 144,6 k € | +12.4% | 128,6 k € | +14.8% | 112,0 k € | +19.8% | 93,6 k € | +9.9% | 85,1 k € | +16.6% | 73,0 k € | -33.7% | 110,1 k € | +2.2% | 107,8 k € | +2.1% | 105,5 k € | +2.7% | 102,8 k € | +3.8% | 99,0 k € | -8.4% | 108,1 k € | -47.7% | 206,9 k € | -4.0% | 215,6 k € | -16.7% | 258,9 k € | +3.3% | 250,7 k € | +53.3% | 163,5 k € | -12.7% | 187,3 k € | |
| Cash | 92,1 k € | -5.0% | 96,9 k € | +19.1% | 81,4 k € | +22.2% | 66,6 k € | +44.7% | 46,0 k € | +27.6% | 36,1 k € | +132.0% | 15,5 k € | +83.4% | 8,5 k € | -77.8% | 38,3 k € | +37.7% | 27,8 k € | +66.0% | 16,7 k € | +466.2% | 3,0 k € | +32755.6% | 9,0 € | -100.0% | 27,2 k € | +525.0% | 4,4 k € | -86.3% | 31,8 k € | -68.3% | 100,2 k € | +8174.2% | 1,2 k € | -90.8% | 13,1 k € | |
| Debts | 1,3 k € | -17.4% | 1,6 k € | -40.0% | 2,7 k € | -50.2% | 5,5 k € | +65.5% | 3,3 k € | +542.2% | 514,3 € | +632.5% | 70,2 € | -99.8% | 40,5 k € | 0.0% | 40,5 k € | 0.0% | 40,5 k € | -0.2% | 40,6 k € | -1.3% | 41,1 k € | +33.4% | 30,8 k € | -74.6% | 121,5 k € | +124.9% | 54,0 k € | -21.8% | 69,1 k € | -3.8% | 71,8 k € | -29.2% | 101,5 k € | -26.6% | 138,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,5 | 2,4 | 2,6 | |||||||||||||||||||
Private company with limited liability · Rochefort · incorporated on 01/04/1995
Private company with limited liability profitable and well capitalised. Cash position declining (-5.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PHF DISTRIBUTION is a Private company with limited liability incorporated in 1995. Its registered office is in Rochefort.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette