| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,3 M € | +14.3% | 2,0 M € | -12.3% | 2,3 M € | +27.3% | 1,8 M € | +22.7% | 1,5 M € | -15.5% | 1,8 M € | +19.9% | 1,5 M € | +14.3% | 1,3 M € | +26.6% | 1,0 M € | +2.0% | 989,4 k € | +33.4% | 741,8 k € | +5.9% | 700,2 k € | -34.3% | 1,1 M € | +59.3% | 668,7 k € | -52.2% | 1,4 M € | -21.2% | 1,8 M € | +48.1% | 1,2 M € | +4.6% | 1,1 M € | -5.4% | 1,2 M € | |
| EBITDA | 1,3 M € | +32.3% | 952,0 k € | -26.5% | 1,3 M € | +75.6% | 737,9 k € | -20.0% | 922,0 k € | -8.8% | 1,0 M € | +29.3% | 782,0 k € | +13.7% | 687,9 k € | +49.7% | 459,6 k € | -18.9% | 566,6 k € | +48.6% | 381,3 k € | +17.9% | 323,4 k € | -27.3% | 444,5 k € | +62.0% | 274,3 k € | -62.0% | 722,3 k € | -41.5% | 1,2 M € | +91.0% | 646,2 k € | -10.7% | 723,8 k € | -6.4% | 773,1 k € | |
| Operating profit | 843,8 k € | -22.7% | 1,1 M € | +32.4% | 824,2 k € | +137.5% | 347,0 k € | +11.0% | 312,6 k € | +1.3% | 308,5 k € | +28.6% | 239,8 k € | +89.8% | 126,4 k € | -77.4% | 558,6 k € | +127.0% | 246,1 k € | +25.3% | 196,4 k € | +83.0% | 107,3 k € | -14.7% | 125,8 k € | -14.0% | 146,4 k € | -49.6% | 290,4 k € | -72.2% | 1,0 M € | +153.1% | 412,4 k € | +23.7% | 333,5 k € | -6.4% | 356,2 k € | |
| Profit/loss | 564,8 k € | -26.5% | 768,3 k € | +35.7% | 566,0 k € | +168.6% | 210,7 k € | +4.6% | 201,5 k € | +2.0% | 197,5 k € | +57.1% | 125,7 k € | +90.4% | 66,0 k € | -82.6% | 379,2 k € | +93.1% | 196,4 k € | +13.8% | 172,5 k € | +30.3% | 132,4 k € | +11.6% | 118,6 k € | -7.5% | 128,2 k € | -29.5% | 181,9 k € | -43.2% | 320,5 k € | +46.4% | 218,9 k € | -36.4% | 344,3 k € | -23.6% | 450,8 k € | |
| Equity | 3,3 M € | +20.6% | 2,7 M € | +38.9% | 2,0 M € | +40.1% | 1,4 M € | +17.6% | 1,2 M € | -0.5% | 1,2 M € | -25.0% | 1,6 M € | -54.7% | 3,6 M € | +1.9% | 3,5 M € | +12.2% | 3,1 M € | +6.7% | 2,9 M € | -10.1% | 3,2 M € | +4.3% | 3,1 M € | -15.8% | 3,7 M € | +3.6% | 3,6 M € | +5.4% | 3,4 M € | +10.5% | 3,1 M € | +7.7% | 2,8 M € | +13.0% | 2,5 M € | |
| Total assets | 9,0 M € | +6.1% | 8,5 M € | -10.8% | 9,5 M € | +13.9% | 8,4 M € | -2.2% | 8,6 M € | -15.4% | 10,1 M € | -3.1% | 10,5 M € | -4.5% | 10,9 M € | +21.1% | 9,0 M € | +1.5% | 8,9 M € | +3.2% | 8,6 M € | +8.9% | 7,9 M € | -0.2% | 7,9 M € | -1.7% | 8,1 M € | -0.2% | 8,1 M € | +6.6% | 7,6 M € | -13.4% | 8,8 M € | +6.7% | 8,2 M € | +23.5% | 6,7 M € | |
| Cash | 825,8 k € | -32.6% | 1,2 M € | -48.8% | 2,4 M € | +154.6% | 940,5 k € | +26.9% | 741,0 k € | -45.7% | 1,4 M € | +56.4% | 873,0 k € | -45.7% | 1,6 M € | -10.3% | 1,8 M € | +63.7% | 1,1 M € | +17.1% | 934,1 k € | +1535.9% | 57,1 k € | -50.9% | 116,3 k € | +78.0% | 65,3 k € | -77.1% | 284,9 k € | -43.8% | 506,7 k € | +136.5% | 214,2 k € | -7.0% | 230,5 k € | -47.2% | 436,9 k € | |
| Debts | 5,7 M € | -0.6% | 5,8 M € | -23.9% | 7,6 M € | +8.6% | 7,0 M € | -4.8% | 7,3 M € | -17.5% | 8,9 M € | +0.9% | 8,8 M € | +19.7% | 7,3 M € | +32.2% | 5,6 M € | -4.2% | 5,8 M € | +1.5% | 5,7 M € | +22.1% | 4,7 M € | -0.6% | 4,7 M € | +7.7% | 4,4 M € | -3.1% | 4,5 M € | +7.9% | 4,2 M € | -25.5% | 5,6 M € | +4.7% | 5,4 M € | +29.9% | 4,1 M € | |
| Staff | 25 | 24,9 | 27,2 | 26,6 | 12,1 | 13,9 | 11,7 | 9,6 | 10,6 | 8,8 | 8,8 | 10,2 | 9,3 | 13,7 | 15,5 | 17,8 | 16,8 | 14,3 | 15,2 | |||||||||||||||||||
Public limited company · Herstal · incorporated on 21/05/1996 · 25,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-32.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMBUSTIBLES PIRON is a Public limited company incorporated in 1996. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Herstal. It employs on average 25,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette