| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 568,5 k € | +30.5% | 435,6 k € | -39.9% | 724,7 k € | +19.3% | 607,5 k € | -2.9% | 625,8 k € | +4.7% | 597,6 k € | — | — | — | — | — | — | — | 598,4 k € | +0.3% | 596,3 k € | +131.7% | 257,4 k € | ||||||||||||
| Gross margin | 173,5 k € | -9.7% | 192,3 k € | +36.6% | 140,8 k € | +0.5% | 140,0 k € | +35.3% | 103,5 k € | -46.1% | 192,1 k € | +46.9% | 130,7 k € | +37.0% | 95,4 k € | +12.3% | 85,0 k € | -24.4% | 112,4 k € | +65.4% | 68,0 k € | -1.4% | 69,0 k € | -7.2% | 74,4 k € | -30.9% | 107,7 k € | -3.5% | 111,6 k € | -12.6% | 127,7 k € | +23.2% | 103,6 k € | +2.9% | 100,7 k € | +158.1% | 39,0 k € | |
| EBITDA | 46,1 k € | +496.6% | 7,7 k € | +137.7% | -20,5 k € | -156.4% | 36,4 k € | +25.7% | 29,0 k € | -52.3% | 60,8 k € | +159.7% | 23,4 k € | -24.0% | 30,8 k € | +73.3% | 17,8 k € | +494.3% | 3,0 k € | +110.1% | -29,7 k € | -246.8% | 20,2 k € | +417.6% | -6,4 k € | -117.5% | 36,5 k € | +63.4% | 22,3 k € | -26.2% | 30,2 k € | +4.4% | 29,0 k € | -41.3% | 49,4 k € | +147.0% | 20,0 k € | |
| Operating profit | 38,6 k € | +10386.7% | 368,0 € | +101.3% | -27,5 k € | -223.5% | 22,3 k € | +79.0% | 12,4 k € | -71.4% | 43,5 k € | +256.2% | 12,2 k € | -39.3% | 20,1 k € | +154.7% | 7,9 k € | +232.2% | -6,0 k € | +84.7% | -38,9 k € | -488.8% | 10,0 k € | +158.6% | -17,1 k € | -170.8% | 24,1 k € | +54.1% | 15,7 k € | -38.7% | 25,5 k € | +19.9% | 21,3 k € | -48.9% | 41,7 k € | +238.5% | 12,3 k € | |
| Profit/loss | 19,2 k € | +422.6% | -5,9 k € | +81.5% | -32,2 k € | -637.0% | 6,0 k € | +13.4% | 5,3 k € | -79.4% | 25,7 k € | +452.7% | 4,7 k € | -72.1% | 16,7 k € | +405.1% | 3,3 k € | +124.3% | -13,6 k € | +74.1% | -52,5 k € | -1312.1% | -3,7 k € | +87.3% | -29,2 k € | -663.2% | 5,2 k € | +249.0% | -3,5 k € | -143.9% | 7,9 k € | +86.2% | 4,3 k € | -78.6% | 19,9 k € | +608.7% | -3,9 k € | |
| Equity | 38,8 k € | +97.6% | 19,7 k € | -23.2% | 25,6 k € | -55.7% | 57,8 k € | +11.6% | 51,8 k € | +11.4% | 46,5 k € | +123.6% | 20,8 k € | +28.8% | 16,2 k € | +3207.7% | -520,0 € | +86.4% | -3,8 k € | -139.1% | 9,8 k € | -27.0% | 13,4 k € | -21.7% | 17,1 k € | -63.1% | 46,3 k € | +12.6% | 41,1 k € | -7.8% | 44,6 k € | +21.6% | 36,7 k € | +13.2% | 32,4 k € | +159.7% | 12,5 k € | |
| Total assets | 193,3 k € | +1.6% | 190,3 k € | +31.2% | 145,0 k € | -27.0% | 198,6 k € | -17.9% | 241,8 k € | -6.5% | 258,5 k € | -0.5% | 259,8 k € | +1.5% | 256,0 k € | -2.4% | 262,2 k € | +4.1% | 252,0 k € | -5.2% | 265,9 k € | +16.1% | 229,0 k € | +4.2% | 219,7 k € | -8.1% | 239,0 k € | +22.4% | 195,2 k € | -10.6% | 218,3 k € | +2.5% | 213,0 k € | -1.8% | 216,9 k € | +24.8% | 173,8 k € | |
| Cash | 22,7 k € | +90.2% | 11,9 k € | +48.8% | 8,0 k € | -9.6% | 8,9 k € | -68.7% | 28,3 k € | -1.3% | 28,7 k € | +120.3% | 13,0 k € | -11.9% | 14,8 k € | +2.7% | 14,4 k € | +168.6% | 5,4 k € | -78.7% | 25,2 k € | +615.6% | 3,5 k € | +36.2% | 2,6 k € | +36.5% | 1,9 k € | +320.0% | 451,0 € | +7.1% | 421,0 € | -72.9% | 1,6 k € | +15.6% | 1,3 k € | -5.9% | 1,4 k € | |
| Debts | 154,5 k € | -9.5% | 170,6 k € | +42.9% | 119,4 k € | -15.2% | 140,8 k € | -25.9% | 190,0 k € | -10.3% | 211,7 k € | -11.4% | 239,0 k € | -0.4% | 239,9 k € | -8.7% | 262,7 k € | +2.7% | 255,8 k € | -0.1% | 256,1 k € | +18.8% | 215,6 k € | +6.4% | 202,6 k € | +5.2% | 192,6 k € | +25.0% | 154,1 k € | -11.3% | 173,7 k € | -1.4% | 176,2 k € | -4.5% | 184,5 k € | +14.3% | 161,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2 | 2 | 1 | 2 | 2 | 86 042 | 2,8 | 1,6 | 1,5 | — | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+90.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Phytarom is a Private limited company incorporated in 1995. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Wavre.
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Source: Belgian Official Gazette