| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 84,5 k € | +7.3% | 78,7 k € | +0.5% | 78,4 k € | +189.2% | 27,1 k € | -70.3% | 91,3 k € | +196.6% | 30,8 k € | +16.1% | 26,5 k € | +18.3% | 22,4 k € | +5.4% | 21,3 k € | -39.3% | 35,0 k € | -22.3% | 45,1 k € | +178.2% | -57,7 k € | -203.4% | 55,8 k € | -4.4% | 58,4 k € | +40.9% | 41,4 k € | +96.5% | 21,1 k € | -55.6% | 47,5 k € | -28.2% | 66,2 k € | |
| EBITDA | 13,4 k € | -56.1% | 30,5 k € | +13.5% | 26,8 k € | +2.6% | 26,2 k € | -71.0% | 90,1 k € | +212.4% | 28,9 k € | +13.7% | 25,4 k € | +20.0% | 21,1 k € | +7.9% | 19,6 k € | +845.2% | -2,6 k € | -169.1% | 3,8 k € | +103.4% | -112,7 k € | -900.9% | 14,1 k € | -26.9% | 19,2 k € | +524.4% | -4,5 k € | +73.2% | -16,9 k € | -297.3% | 8,6 k € | -73.5% | 32,4 k € | |
| Operating profit | 5,6 k € | -78.4% | 26,0 k € | +33.6% | 19,5 k € | +13.3% | 17,2 k € | -79.7% | 84,8 k € | +260.3% | 23,5 k € | +16.0% | 20,3 k € | +7.0% | 19,0 k € | -2.0% | 19,3 k € | +618.6% | -3,7 k € | -587.3% | 765,0 € | +100.7% | -116,6 k € | -3108.4% | 3,9 k € | -56.8% | 9,0 k € | +162.7% | -14,3 k € | +45.1% | -26,0 k € | -5233.3% | 507,0 € | -98.1% | 26,8 k € | |
| Profit/loss | 131,4 € | -99.2% | 17,4 k € | +32.4% | 13,1 k € | +2.6% | 12,8 k € | -78.6% | 59,8 k € | +330.0% | 13,9 k € | +18.2% | 11,8 k € | +25.0% | 9,4 k € | -4.8% | 9,9 k € | +235.9% | -7,3 k € | -94.7% | -3,7 k € | -353.1% | 1,5 k € | +28.6% | 1,1 k € | -71.8% | 4,1 k € | +122.5% | -18,1 k € | +38.8% | -29,5 k € | -683.0% | -3,8 k € | -117.0% | 22,1 k € | |
| Equity | 46,3 k € | +0.3% | 46,1 k € | +60.4% | 28,8 k € | +75.6% | 16,4 k € | +357.0% | 3,6 k € | +106.4% | -56,2 k € | +19.8% | -70,1 k € | +14.4% | -81,8 k € | +10.3% | -91,2 k € | +9.8% | -101,1 k € | -7.7% | -93,8 k € | -4.1% | -90,1 k € | +1.6% | -91,6 k € | +1.2% | -92,7 k € | +4.2% | -96,8 k € | -23.0% | -78,7 k € | -60.0% | -49,2 k € | -8.3% | -45,4 k € | |
| Total assets | 188,8 k € | +60.9% | 117,3 k € | -5.5% | 124,1 k € | -6.0% | 132,1 k € | +22.7% | 107,6 k € | +27.5% | 84,4 k € | -10.1% | 93,9 k € | -13.8% | 108,9 k € | -9.7% | 120,6 k € | -3.6% | 125,1 k € | +25.4% | 99,8 k € | -7.8% | 108,2 k € | -54.7% | 238,8 k € | -5.4% | 252,5 k € | +11.6% | 226,3 k € | +9.8% | 206,1 k € | -13.5% | 238,2 k € | +26.8% | 187,8 k € | |
| Cash | 1,1 k € | +71.3% | 625,8 € | -74.8% | 2,5 k € | +197.8% | 834,0 € | -54.0% | 1,8 k € | +24.0% | 1,5 k € | — | 250,0 € | — | — | — | — | 1,6 k € | +77.2% | 918,0 € | +595.5% | 132,0 € | -38.0% | 213,0 € | -45.5% | 391,0 € | -26.6% | 533,0 € | ||||||||
| Debts | 142,5 k € | +100.1% | 71,2 k € | -25.3% | 95,4 k € | -17.6% | 115,7 k € | +11.2% | 104,0 k € | -26.0% | 140,6 k € | -14.1% | 163,7 k € | -14.2% | 190,7 k € | -9.9% | 211,8 k € | -6.4% | 226,2 k € | +16.8% | 193,6 k € | -2.4% | 198,3 k € | -40.0% | 330,3 k € | -4.3% | 345,2 k € | +6.8% | 323,1 k € | +14.8% | 281,5 k € | -1.8% | 286,6 k € | +22.8% | 233,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Mouscron · incorporated on 22/03/1996
Private limited company profitable and well capitalised. Cash position rising (+71.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
P.H.L. Distribution is a Private limited company incorporated in 1996. Its main activity is: Manufacture of other chemical products n.e.c.. Its registered office is in Mouscron.
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