| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,6 M € | -2.8% | 3,7 M € | +12.3% | 3,3 M € | +13.4% | 2,9 M € | +32.5% | 2,2 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | — | — | — | — | — | -430,5 k € | -135.7% | 1,2 M € | -3.5% | 1,2 M € | +14.6% | 1,1 M € | +7.8% | 1,0 M € | -4.1% | 1,1 M € | -15.3% | 1,2 M € | -24.5% | 1,6 M € | +18.4% | 1,4 M € | +7.5% | 1,3 M € | +0.4% | 1,3 M € | +26.9% | 1,0 M € | -18.3% | 1,2 M € | -23.3% | 1,6 M € | ||||||
| EBITDA | 1,8 M € | +16.7% | 1,6 M € | -26.1% | 2,1 M € | +162.0% | 806,0 k € | +679.1% | -139,2 k € | +90.4% | -1,4 M € | -1102.1% | 144,0 k € | -29.6% | 204,7 k € | +13.8% | 179,9 k € | +20.8% | 148,9 k € | +5.2% | 141,6 k € | -47.1% | 267,8 k € | -44.8% | 485,3 k € | -3.1% | 500,8 k € | -1.5% | 508,5 k € | -1.2% | 514,6 k € | +116.8% | 237,4 k € | -55.8% | 537,0 k € | -37.0% | 852,6 k € | |
| Operating profit | 1,6 M € | +18.4% | 1,4 M € | -30.5% | 1,9 M € | +180.6% | 694,8 k € | +413.7% | -221,5 k € | +86.0% | -1,6 M € | -6519.1% | 24,6 k € | -78.8% | 115,9 k € | +38.4% | 83,7 k € | +64.9% | 50,7 k € | +41.5% | 35,9 k € | -77.2% | 157,0 k € | -58.4% | 377,4 k € | -6.5% | 403,8 k € | -3.8% | 420,0 k € | +0.3% | 418,9 k € | +195.1% | 141,9 k € | -67.1% | 430,8 k € | -40.6% | 725,3 k € | |
| Profit/loss | 174,0 k € | -89.7% | 1,7 M € | -8.9% | 1,9 M € | -16.6% | 2,2 M € | +3099.9% | -74,2 k € | +95.4% | -1,6 M € | -489731.4% | -326,0 € | -100.4% | 90,8 k € | +699.7% | 11,4 k € | -27.9% | 15,7 k € | +383.0% | -5,6 k € | -104.9% | 114,5 k € | -65.4% | 331,2 k € | -10.5% | 370,0 k € | -6.3% | 394,7 k € | -2.0% | 402,8 k € | +229.1% | 122,4 k € | -69.7% | 403,6 k € | -42.0% | 696,0 k € | |
| Equity | 81,5 M € | +0.2% | 81,4 M € | +2.1% | 79,7 M € | +2.4% | 77,8 M € | +2.9% | 75,6 M € | +5376.7% | -1,4 M € | -972.0% | 164,3 k € | -0.2% | 164,6 k € | +0.5% | 163,8 k € | +7.4% | 152,5 k € | +11.5% | 136,7 k € | -3.9% | 142,3 k € | +3.2% | 137,9 k € | +8.8% | 126,7 k € | +8.6% | 116,6 k € | +0.6% | 115,9 k € | +2.4% | 113,1 k € | +2.1% | 110,8 k € | +3.3% | 107,2 k € | |
| Total assets | 141,3 M € | +8.1% | 130,7 M € | +4.0% | 125,6 M € | +1.6% | 123,7 M € | +7.6% | 115,0 M € | +12927.6% | 882,4 k € | -52.1% | 1,8 M € | -5.5% | 2,0 M € | +16.7% | 1,7 M € | -19.6% | 2,1 M € | +58.9% | 1,3 M € | -3.4% | 1,4 M € | +0.5% | 1,3 M € | +20.3% | 1,1 M € | +6.6% | 1,1 M € | -3.1% | 1,1 M € | +59.7% | 678,3 k € | -37.0% | 1,1 M € | -32.6% | 1,6 M € | |
| Cash | 107,2 k € | -71.0% | 370,0 k € | +21.3% | 305,0 k € | +745.2% | 36,1 k € | -48.6% | 70,2 k € | -54.8% | 155,5 k € | +8207.3% | 1,9 k € | -99.1% | 209,2 k € | +913.3% | 20,6 k € | -51.6% | 42,6 k € | -28.7% | 59,8 k € | -36.1% | 93,6 k € | +757.8% | 10,9 k € | -89.6% | 105,0 k € | -61.4% | 272,0 k € | +10378.4% | 2,6 k € | -96.8% | 81,1 k € | -49.9% | 161,8 k € | -78.7% | 761,1 k € | |
| Debts | 59,7 M € | +21.2% | 49,2 M € | +7.4% | 45,8 M € | -0.0% | 45,9 M € | +16.5% | 39,4 M € | +1600.5% | 2,3 M € | +37.9% | 1,7 M € | -6.0% | 1,8 M € | +18.5% | 1,5 M € | -21.7% | 1,9 M € | +64.5% | 1,2 M € | -3.3% | 1,2 M € | +0.3% | 1,2 M € | +29.7% | 931,9 k € | -0.2% | 933,3 k € | -3.5% | 967,3 k € | +71.2% | 565,1 k € | -35.9% | 881,5 k € | -36.6% | 1,4 M € | |
| Staff | 8,9 | 9,8 | 10,2 | 10,6 | 9,7 | 10,2 | 11,4 | 11,2 | 10,3 | 10,8 | 11 | 11,9 | 12,6 | 11,6 | 10 | 10,1 | 10,9 | 11 | 11,6 | |||||||||||||||||||
Public limited company · Roeselare · incorporated on 22/12/1995 · 8,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-71.0%).
Solid counterparty for a standard engagement.
POC Partners is a Public limited company incorporated in 1995. Its main activity is: Development of building projects. Its registered office is in Roeselare. It employs on average 8,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette