| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 238,7 k € | -2.6% | 245,1 k € | +5.6% | 232,1 k € | -8.2% | 252,7 k € | -8.5% | 276,1 k € | +2.4% | 269,6 k € | +1.4% | 265,9 k € | -12.9% | 305,4 k € | +9.0% | 280,3 k € | -13.1% | 322,8 k € | -3.1% | 333,0 k € | +11.8% | 298,0 k € | -5.9% | 316,8 k € | |||||||
| Gross margin | 200,9 k € | +0.5% | 199,9 k € | +21.0% | 165,2 k € | -6.4% | 176,4 k € | +1.1% | 174,5 k € | +9.7% | 159,1 k € | -4.7% | 167,0 k € | -6.0% | 177,7 k € | +13.4% | 156,7 k € | -2.4% | 160,6 k € | -14.6% | 188,1 k € | +3.2% | 182,3 k € | -0.5% | 183,3 k € | -6.2% | 195,5 k € | -7.0% | 210,2 k € | -7.1% | 226,3 k € | -7.6% | 245,0 k € | +13.9% | 215,0 k € | +1.5% | 211,9 k € | |
| EBITDA | 4,8 k € | -78.3% | 22,0 k € | +33.8% | 16,5 k € | -6.2% | 17,6 k € | -5.1% | 18,5 k € | +205.7% | -17,5 k € | -295.9% | 8,9 k € | -50.3% | 18,0 k € | +2368.2% | 729,0 € | -93.3% | 10,9 k € | -51.2% | 22,3 k € | +28.4% | 17,4 k € | +665.3% | -3,1 k € | -124.6% | 12,5 k € | -58.4% | 30,0 k € | +63.5% | 18,4 k € | -24.9% | 24,4 k € | -24.2% | 32,2 k € | -30.7% | 46,5 k € | |
| Operating profit | 3,0 k € | -84.9% | 19,7 k € | +39.3% | 14,2 k € | +1.7% | 13,9 k € | -5.9% | 14,8 k € | +167.1% | -22,1 k € | -669.2% | 3,9 k € | -23.1% | 5,0 k € | +160.5% | -8,3 k € | -2647.9% | -303,0 € | -102.2% | 13,8 k € | +304.9% | -6,7 k € | +49.2% | -13,2 k € | -5.3% | -12,6 k € | -194.7% | 13,3 k € | +6704.6% | 195,0 € | -98.2% | 11,0 k € | -26.3% | 14,9 k € | -41.7% | 25,5 k € | |
| Profit/loss | 523,1 € | -96.9% | 17,1 k € | +31.9% | 13,0 k € | +60.1% | 8,1 k € | -48.6% | 15,8 k € | +163.6% | -24,8 k € | -567.4% | 5,3 k € | +559.6% | -1,2 k € | +89.6% | -11,1 k € | -1715.0% | 686,0 € | -88.0% | 5,7 k € | +293.0% | -3,0 k € | +84.0% | -18,5 k € | -126.3% | -8,2 k € | -275.3% | 4,7 k € | +148.9% | -9,5 k € | -204.9% | 9,1 k € | +70.0% | 5,3 k € | -67.4% | 16,4 k € | |
| Equity | 60,0 k € | +0.9% | 59,5 k € | +40.5% | 42,4 k € | +44.3% | 29,4 k € | +38.2% | 21,2 k € | +290.2% | 5,4 k € | -82.0% | 30,3 k € | +17.4% | 25,8 k € | -4.3% | 27,0 k € | -29.1% | 38,0 k € | +1.8% | 37,3 k € | +18.1% | 31,6 k € | -8.6% | 34,6 k € | -34.8% | 53,1 k € | -13.3% | 61,2 k € | +8.2% | 56,6 k € | -14.4% | 66,1 k € | +15.9% | 57,0 k € | +10.3% | 51,7 k € | |
| Total assets | 103,3 k € | -11.3% | 116,5 k € | +36.6% | 85,3 k € | +13.9% | 74,9 k € | -4.4% | 78,3 k € | +29.2% | 60,6 k € | -5.3% | 64,0 k € | -10.5% | 71,5 k € | -2.2% | 73,1 k € | -11.1% | 82,2 k € | +2.8% | 79,9 k € | +0.4% | 79,6 k € | +5.1% | 75,7 k € | -24.1% | 99,8 k € | -12.2% | 113,6 k € | -17.2% | 137,3 k € | +4.0% | 131,9 k € | +4.5% | 126,3 k € | +2.2% | 123,6 k € | |
| Cash | 16,3 k € | -26.7% | 22,3 k € | -26.7% | 30,4 k € | -1.4% | 30,8 k € | -13.5% | 35,6 k € | +68.8% | 21,1 k € | -18.4% | 25,9 k € | +12.1% | 23,1 k € | +15.5% | 20,0 k € | -29.0% | 28,2 k € | +58.9% | 17,7 k € | +106.5% | 8,6 k € | 0,0 € | -100.0% | 23,8 k € | +324.6% | 5,6 k € | -72.4% | 20,3 k € | +11.3% | 18,2 k € | +64.0% | 11,1 k € | -68.1% | 34,8 k € | ||
| Debts | 43,3 k € | -24.0% | 57,0 k € | +32.8% | 42,9 k € | -5.7% | 45,5 k € | -20.3% | 57,1 k € | +3.5% | 55,2 k € | +71.3% | 32,2 k € | -29.5% | 45,7 k € | -1.0% | 46,1 k € | +4.5% | 44,2 k € | +3.7% | 42,6 k € | -11.2% | 48,0 k € | +16.6% | 41,1 k € | -12.0% | 46,7 k € | -8.0% | 50,8 k € | -36.4% | 79,9 k € | +21.4% | 65,8 k € | -3.7% | 68,4 k € | -4.6% | 71,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 4,7 | 5,4 | 4,5 | 4,9 | 6,9 | 6,6 | 6,5 | 6,4 | 6 | 5,6 | |||||||||||||||||||
Private limited company · Moorslede · incorporated on 12/11/1997
Private limited company profitable and well capitalised. Cash position declining (-26.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PERFECTION is a Private limited company incorporated in 1997. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Moorslede.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette