| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 84,6 k € | -24.0% | 111,3 k € | +22.4% | 90,9 k € | +40.2% | 64,8 k € | +16.8% | 55,5 k € | +1.4% | 54,7 k € | -21.3% | 69,6 k € | -4.4% | 72,7 k € | +136.1% | 30,8 k € | -39.0% | 50,5 k € | +6.7% | 47,3 k € | +2.2% | 46,3 k € | +34.8% | 34,4 k € | -20.8% | 43,4 k € | -8.2% | 47,2 k € | +8.5% | 43,6 k € | -58.1% | 103,9 k € | +10.0% | 94,4 k € | +28.0% | 73,8 k € | |
| EBITDA | 46,3 k € | -37.6% | 74,1 k € | +39.6% | 53,1 k € | +75.5% | 30,3 k € | +23.8% | 24,4 k € | +19.9% | 20,4 k € | +3.1% | 19,8 k € | -14.5% | 23,1 k € | +30.6% | 17,7 k € | -62.8% | 47,6 k € | +4.2% | 45,7 k € | +2.4% | 44,6 k € | +31.9% | 33,8 k € | -21.0% | 42,8 k € | -4.4% | 44,8 k € | +1076.3% | 3,8 k € | -88.4% | 32,8 k € | +57.3% | 20,8 k € | +1162.0% | 1,7 k € | |
| Operating profit | 28,8 k € | -47.9% | 55,2 k € | +67.1% | 33,0 k € | +97.6% | 16,7 k € | +51.6% | 11,0 k € | +147.3% | 4,5 k € | -11.1% | 5,0 k € | -39.3% | 8,3 k € | +143.5% | -19,0 k € | -247.9% | 12,8 k € | +19.6% | 10,7 k € | +87.0% | 5,7 k € | +277.2% | -3,2 k € | -135.8% | 9,0 k € | -51.5% | 18,7 k € | +430.8% | -5,6 k € | -128.6% | 19,7 k € | +320.8% | 4,7 k € | +132.5% | -14,4 k € | |
| Profit/loss | 21,9 k € | -41.9% | 37,6 k € | +53.1% | 24,6 k € | +119.4% | 11,2 k € | +104.6% | 5,5 k € | +368.1% | -2,0 k € | +40.8% | -3,4 k € | -150.2% | 6,9 k € | +122.7% | -30,3 k € | -2610.5% | 1,2 k € | +175.4% | -1,6 k € | +76.4% | -6,8 k € | +58.1% | -16,2 k € | -284.9% | -4,2 k € | -168.7% | 6,1 k € | +118.3% | -33,5 k € | -1962.7% | 1,8 k € | +621.8% | -344,5 € | +98.6% | -25,3 k € | |
| Equity | 341,0 k € | +6.8% | 319,1 k € | +13.4% | 281,5 k € | +9.6% | 256,9 k € | +4.6% | 245,7 k € | +2.3% | 240,2 k € | -0.8% | 242,2 k € | -1.4% | 245,7 k € | +2.9% | 238,8 k € | -11.3% | 269,1 k € | +0.5% | 267,9 k € | -0.6% | 269,5 k € | -2.5% | 276,3 k € | -5.5% | 292,5 k € | -1.4% | 296,7 k € | +2.1% | 290,6 k € | +2130.2% | -14,3 k € | +11.2% | -16,1 k € | -2.2% | -15,8 k € | |
| Total assets | 370,7 k € | -6.1% | 394,7 k € | -0.7% | 397,6 k € | +8.4% | 366,7 k € | -8.5% | 400,9 k € | -1.5% | 407,2 k € | +0.5% | 405,0 k € | -1.9% | 413,0 k € | -3.0% | 425,9 k € | +1.5% | 419,7 k € | -4.0% | 437,2 k € | -2.0% | 445,9 k € | -6.8% | 478,3 k € | -2.9% | 492,3 k € | -5.6% | 521,5 k € | +3.8% | 502,2 k € | +167.1% | 188,0 k € | -13.0% | 216,1 k € | +15.3% | 187,4 k € | |
| Cash | 8,0 k € | -42.4% | 13,9 k € | +457.8% | 2,5 k € | -59.1% | 6,1 k € | -51.4% | 12,5 k € | +3.6% | 12,1 k € | +519.5% | 2,0 k € | -82.4% | 11,1 k € | +35.3% | 8,2 k € | -14.4% | 9,6 k € | -38.5% | 15,5 k € | +54.8% | 10,0 k € | +55.8% | 6,4 k € | -27.8% | 8,9 k € | +114.7% | 4,2 k € | -36.6% | 6,6 k € | +62.0% | 4,0 k € | -86.1% | 29,2 k € | +222.7% | 9,0 k € | |
| Debts | 29,7 k € | -60.7% | 75,6 k € | -34.9% | 116,1 k € | +5.7% | 109,8 k € | -29.3% | 155,2 k € | -7.0% | 167,0 k € | +2.6% | 162,7 k € | -2.7% | 167,3 k € | -10.6% | 187,1 k € | +24.8% | 150,0 k € | -11.4% | 169,2 k € | -4.0% | 176,4 k € | -12.7% | 202,0 k € | +1.1% | 199,8 k € | -10.9% | 224,3 k € | +6.0% | 211,6 k € | +5.2% | 201,2 k € | -12.9% | 231,1 k € | +13.8% | 203,0 k € | |
| Staff | 0,5 | — | 0,5 | 0,5 | 0,5 | 0,7 | 1,2 | 1 | — | — | — | — | — | — | — | 0,5 | 1,6 | 1,6 | 1,6 | |||||||||||||||||||
Private limited company · Pelt · incorporated on 03/10/1996 · 0,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-42.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DTP - Service Neerpelt is a Private limited company incorporated in 1996. Its main activity is: Pre-press and pre-media services. Its registered office is in Pelt. It employs on average 0,5 ETP workers (FTE).
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