| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,1 M € | -30.4% | 18,9 M € | +12.7% | 16,7 M € | +28.8% | 13,0 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| Gross margin | — | — | — | — | 4,7 M € | -35.6% | 7,3 M € | +96.4% | 3,7 M € | +4.9% | 3,5 M € | +25.2% | 2,8 M € | +11.8% | 2,5 M € | +1.1% | 2,5 M € | -6.5% | 2,7 M € | +2.2% | 2,6 M € | -1.7% | 2,6 M € | +28.0% | 2,1 M € | -14.4% | 2,4 M € | -9.9% | 2,7 M € | |||||
| EBITDA | 1,4 M € | -47.5% | 2,7 M € | +79.5% | 1,5 M € | +200.8% | 492,3 k € | -63.9% | 1,4 M € | -22.0% | 1,7 M € | +125.1% | 776,3 k € | +1.5% | 764,7 k € | +115.5% | 354,9 k € | +56.6% | 226,6 k € | +50.2% | 150,9 k € | -21.3% | 191,8 k € | +91.6% | 100,1 k € | -72.0% | 357,8 k € | +476.2% | -95,1 k € | -122.5% | 422,6 k € | -1.0% | 426,7 k € | |
| Operating profit | 1,3 M € | -48.1% | 2,5 M € | +95.1% | 1,3 M € | +267.2% | 351,8 k € | -69.5% | 1,2 M € | -23.3% | 1,5 M € | +111.8% | 709,6 k € | +5.3% | 673,8 k € | +200.1% | 224,5 k € | +230.3% | 68,0 k € | +4550.8% | 1,5 k € | -95.5% | 32,7 k € | +144.7% | -73,0 k € | -131.5% | 232,1 k € | +200.3% | -231,4 k € | -187.9% | 263,4 k € | +23.3% | 213,6 k € | |
| Profit/loss | 958,3 k € | -53.3% | 2,0 M € | +112.2% | 965,8 k € | +289.9% | 247,7 k € | -71.8% | 879,1 k € | -12.9% | 1,0 M € | +115.5% | 468,4 k € | +8.4% | 431,9 k € | +437.2% | 80,4 k € | +540.9% | -18,2 k € | +58.0% | -43,4 k € | -123.8% | -19,4 k € | +84.1% | -122,1 k € | -179.4% | 153,8 k € | +158.2% | -264,3 k € | -331.9% | 114,0 k € | +52.0% | 75,0 k € | |
| Equity | 5,0 M € | +24.0% | 4,0 M € | +27.0% | 3,1 M € | +13.1% | 2,8 M € | +29.5% | 2,1 M € | +28.7% | 1,7 M € | +73.8% | 960,0 k € | +38.7% | 692,3 k € | +29.1% | 536,1 k € | +17.5% | 456,5 k € | +211.7% | 146,5 k € | -23.2% | 190,6 k € | -35.6% | 295,8 k € | -29.3% | 418,7 k € | +51.7% | 276,0 k € | -49.0% | 541,4 k € | +29.1% | 419,2 k € | |
| Total assets | 7,1 M € | -18.4% | 8,7 M € | +7.7% | 8,1 M € | +34.3% | 6,0 M € | +2.1% | 5,9 M € | +23.9% | 4,8 M € | +35.1% | 3,5 M € | +4.0% | 3,4 M € | +12.1% | 3,0 M € | +10.3% | 2,7 M € | +9.5% | 2,5 M € | +0.3% | 2,5 M € | -3.1% | 2,6 M € | -0.7% | 2,6 M € | +9.4% | 2,4 M € | -16.7% | 2,9 M € | -6.3% | 3,0 M € | |
| Cash | 1,6 M € | -50.4% | 3,2 M € | +105.8% | 1,6 M € | +28.3% | 1,2 M € | +70.7% | 709,1 k € | -19.3% | 878,4 k € | +63.8% | 536,3 k € | +9.0% | 492,2 k € | +42.0% | 346,6 k € | +19.0% | 291,1 k € | +53.4% | 189,8 k € | +47.2% | 128,9 k € | -35.0% | 198,4 k € | -0.2% | 198,8 k € | +622.3% | 27,5 k € | -60.0% | 68,8 k € | -71.6% | 241,8 k € | |
| Debts | 2,2 M € | -54.2% | 4,7 M € | -4.6% | 4,9 M € | +52.5% | 3,2 M € | -13.5% | 3,7 M € | +21.4% | 3,1 M € | +21.0% | 2,6 M € | -5.0% | 2,7 M € | +8.6% | 2,5 M € | +9.4% | 2,3 M € | -3.8% | 2,4 M € | +2.3% | 2,3 M € | +1.1% | 2,3 M € | +4.8% | 2,2 M € | +7.3% | 2,0 M € | -4.1% | 2,1 M € | -11.2% | 2,4 M € | |
| Staff | 51,7 | 53,1 | 48,7 | 50,9 | 51,3 | 50,6 | 49,5 | 48,6 | 41,3 | 38,2 | 39,6 | 44,8 | 45,2 | 43,6 | 39,9 | 40,4 | 36,5 | |||||||||||||||||
Private limited company · Temse · incorporated on 04/03/1998 · 51,7 ETP
Private limited company profitable and well capitalised. Cash position declining (-50.4%).
Solid counterparty for a standard engagement.
NLT-Pivaco Group is a Private limited company incorporated in 1998. Its main activity is: Manufacture of central heating radiators and boilers. Its registered office is in Temse. It employs on average 51,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette