| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 5,5 M € | +15.5% | 4,7 M € | +16.2% | 4,1 M € | +12.9% | 3,6 M € | +11.5% | 3,2 M € | +25.6% | 2,6 M € | +51.4% | 1,7 M € | |||||||||||||
| Gross margin | 3,1 M € | +3.3% | 3,0 M € | +4.7% | 2,9 M € | -17.3% | 3,5 M € | +29.2% | 2,7 M € | +45.0% | 1,9 M € | -10.7% | 2,1 M € | +24.6% | 1,7 M € | -4.4% | 1,8 M € | +11.0% | 1,6 M € | +34.2% | 1,2 M € | -22.8% | 1,5 M € | +29.5% | 1,2 M € | +8.5% | 1,1 M € | +32.8% | 822,8 k € | -2.1% | 840,1 k € | +10.2% | 762,6 k € | +1.5% | 751,6 k € | +78.6% | 420,8 k € | |
| EBITDA | 1,7 M € | -8.7% | 1,8 M € | +5.8% | 1,7 M € | -25.6% | 2,3 M € | +34.9% | 1,7 M € | +43.1% | 1,2 M € | -14.2% | 1,4 M € | +21.1% | 1,2 M € | -11.6% | 1,3 M € | +35.9% | 967,1 k € | +32.8% | 728,2 k € | -34.6% | 1,1 M € | +20.4% | 925,1 k € | +5.7% | 874,9 k € | +34.2% | 651,7 k € | -3.3% | 673,9 k € | +1.7% | 662,5 k € | +29.8% | 510,6 k € | +103.4% | 251,0 k € | |
| Operating profit | 1,7 M € | -5.2% | 1,8 M € | +16.4% | 1,5 M € | -32.6% | 2,3 M € | +52.4% | 1,5 M € | +30.2% | 1,1 M € | -16.3% | 1,4 M € | +30.1% | 1,0 M € | -7.0% | 1,1 M € | +32.2% | 846,1 k € | +37.8% | 613,8 k € | -38.7% | 1,0 M € | +17.6% | 851,0 k € | +9.4% | 777,5 k € | +30.5% | 595,9 k € | -5.5% | 630,4 k € | +2.2% | 616,7 k € | +31.9% | 467,5 k € | +116.3% | 216,1 k € | |
| Profit/loss | 1,3 M € | -8.3% | 1,5 M € | +25.3% | 1,2 M € | -33.3% | 1,7 M € | +53.5% | 1,1 M € | +42.7% | 795,2 k € | -15.3% | 939,1 k € | +37.1% | 685,1 k € | -4.2% | 715,3 k € | +21.9% | 586,6 k € | +81.5% | 323,2 k € | -60.5% | 817,5 k € | +46.5% | 557,9 k € | +19.0% | 468,9 k € | +40.9% | 332,8 k € | -18.7% | 409,4 k € | -5.2% | 431,8 k € | +43.7% | 300,4 k € | +122.0% | 135,3 k € | |
| Equity | 1,2 M € | +3.2% | 1,1 M € | -3.8% | 1,2 M € | -3.2% | 1,2 M € | -17.7% | 1,5 M € | -39.5% | 2,4 M € | +49.1% | 1,6 M € | -39.6% | 2,7 M € | +34.4% | 2,0 M € | +12.1% | 1,8 M € | -22.4% | 2,3 M € | +16.4% | 2,0 M € | +33.3% | 1,5 M € | +60.7% | 918,9 k € | +8.1% | 850,1 k € | -2.0% | 867,3 k € | +31.8% | 657,8 k € | +54.4% | 426,0 k € | +32.9% | 320,6 k € | |
| Total assets | 3,7 M € | -4.7% | 3,9 M € | -1.8% | 4,0 M € | -33.7% | 6,0 M € | +36.4% | 4,4 M € | +41.5% | 3,1 M € | -26.4% | 4,2 M € | +30.2% | 3,2 M € | +3.1% | 3,1 M € | +22.4% | 2,6 M € | -9.2% | 2,8 M € | +11.9% | 2,5 M € | +14.5% | 2,2 M € | +56.6% | 1,4 M € | -21.0% | 1,8 M € | +12.4% | 1,6 M € | +27.2% | 1,2 M € | +34.6% | 925,0 k € | +33.7% | 691,6 k € | |
| Cash | 840,0 k € | -18.7% | 1,0 M € | +22.1% | 845,9 k € | -66.6% | 2,5 M € | +78.6% | 1,4 M € | +4.1% | 1,4 M € | -34.3% | 2,1 M € | +78.6% | 1,2 M € | +3.1% | 1,1 M € | +53.9% | 730,8 k € | -28.6% | 1,0 M € | +9.0% | 938,5 k € | +14.5% | 819,8 k € | +97.5% | 415,2 k € | +17.4% | 353,8 k € | +28.5% | 275,3 k € | +57.0% | 175,4 k € | +90.2% | 92,2 k € | +15.5% | 79,8 k € | |
| Debts | 2,6 M € | -7.9% | 2,8 M € | -0.9% | 2,8 M € | -41.3% | 4,8 M € | +63.4% | 2,9 M € | +329.5% | 679,2 k € | -73.7% | 2,6 M € | +369.3% | 550,9 k € | -51.7% | 1,1 M € | +46.0% | 780,5 k € | +48.1% | 526,9 k € | -4.2% | 550,0 k € | -23.6% | 720,0 k € | +49.3% | 482,4 k € | -43.1% | 847,1 k € | +19.3% | 709,9 k € | +22.0% | 581,9 k € | +18.0% | 493,1 k € | +34.1% | 367,8 k € | |
| Staff | 17,3 | 19,1 | 18,5 | 18,8 | 17,1 | 10,9 | 11,6 | 10,9 | 9,4 | 8,2 | 8,8 | 7,8 | 6,2 | 5,7 | 4,5 | 3,6 | 2,9 | 2,3 | 1,7 | |||||||||||||||||||
Private limited company · Schoten · incorporated on 05/05/1997 · 17,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-18.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PROFSHOP PLUS is a Private limited company incorporated in 1997. Its main activity is: Non-specialised wholesale trade. Its registered office is in Schoten. It employs on average 17,3 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