| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 672,2 k € | +267.0% | 183,1 k € | +586.5% | 26,7 k € | -92.6% | 359,3 k € | -62.8% | 965,4 k € | -32.8% | 1,4 M € | -22.9% | 1,9 M € | -10.3% | 2,1 M € | -50.9% | 4,2 M € | +23.9% | 3,4 M € | -4.3% | 3,6 M € | -3.1% | 3,7 M € | +9.2% | 3,4 M € | +17.7% | 2,9 M € | |||||||
| Gross margin | 645,8 k € | +10.4% | 584,9 k € | -4.9% | 614,7 k € | -1.4% | 623,5 k € | +9.7% | 568,2 k € | -1.3% | 575,6 k € | +11.7% | 515,3 k € | +223.3% | 159,4 k € | +478.5% | -42,1 k € | -116.1% | 260,8 k € | -22.4% | 335,9 k € | +22.3% | 274,6 k € | -52.5% | 578,2 k € | +25.7% | 460,0 k € | -60.8% | 1,2 M € | +37.0% | 855,6 k € | -49.0% | 1,7 M € | +59.6% | 1,1 M € | +2.7% | 1,0 M € | +23.2% | 830,2 k € | |
| EBITDA | 577,5 k € | +11.3% | 518,6 k € | -5.9% | 551,1 k € | -2.5% | 565,0 k € | +10.9% | 509,5 k € | -1.3% | 516,4 k € | +12.4% | 459,4 k € | +407.6% | 90,5 k € | +181.4% | -111,2 k € | -219.8% | 92,8 k € | +3539.2% | 2,6 k € | +100.4% | -620,7 k € | -51.2% | -410,5 k € | +33.4% | -616,3 k € | -562.3% | 133,3 k € | +145.0% | -296,2 k € | -140.1% | 738,4 k € | +391.4% | 150,3 k € | -51.8% | 312,0 k € | +145.3% | 127,2 k € | |
| Operating profit | 279,9 k € | +33.4% | 209,8 k € | -13.4% | 242,3 k € | -5.5% | 256,5 k € | +17.5% | 218,2 k € | +2.7% | 212,5 k € | +22.4% | 173,6 k € | +288.1% | -92,3 k € | +20.9% | -116,7 k € | -300.0% | 58,4 k € | +140.2% | -145,3 k € | +81.9% | -804,9 k € | -31.8% | -610,8 k € | +29.1% | -861,0 k € | -675.2% | -111,1 k € | +78.9% | -527,2 k € | -204.2% | 506,1 k € | +1606.7% | -33,6 k € | -128.5% | 117,7 k € | +236.4% | -86,3 k € | |
| Profit/loss | 233,9 k € | +53.4% | 152,5 k € | -15.9% | 181,3 k € | -4.0% | 188,9 k € | +30.6% | 144,6 k € | +10.8% | 130,5 k € | +175.4% | -173,2 k € | -41.8% | -122,1 k € | -5.5% | -115,7 k € | -183.2% | 139,2 k € | +184.5% | -164,6 k € | +80.3% | -834,6 k € | -28.6% | -649,1 k € | +27.1% | -890,2 k € | -435.7% | -166,2 k € | +72.9% | -614,0 k € | -229.3% | 474,7 k € | +496.3% | -119,8 k € | -624.7% | 22,8 k € | +112.3% | -185,6 k € | |
| Equity | -2,1 M € | +10.2% | -2,3 M € | +6.2% | -2,5 M € | +6.9% | -2,6 M € | +6.7% | -2,8 M € | +4.9% | -3,0 M € | +4.2% | -3,1 M € | -5.9% | -2,9 M € | -4.4% | -2,8 M € | -4.7% | -2,7 M € | +4.9% | -2,8 M € | -6.2% | -2,7 M € | -45.9% | -1,8 M € | -55.5% | -1,2 M € | -318.1% | -279,8 k € | -146.2% | -113,7 k € | -122.7% | 500,4 k € | +1852.9% | 25,6 k € | -82.4% | 145,4 k € | +18.6% | 122,6 k € | |
| Total assets | 3,7 M € | -7.3% | 4,0 M € | -7.2% | 4,3 M € | -7.0% | 4,6 M € | -9.1% | 5,1 M € | -8.4% | 5,6 M € | -4.5% | 5,8 M € | +8.9% | 5,3 M € | +829.3% | 574,7 k € | +92.8% | 298,0 k € | -37.3% | 475,2 k € | -65.6% | 1,4 M € | -7.8% | 1,5 M € | -23.0% | 1,9 M € | -33.6% | 2,9 M € | +1.8% | 2,9 M € | -12.0% | 3,3 M € | +8.8% | 3,0 M € | +29.4% | 2,3 M € | +0.2% | 2,3 M € | |
| Cash | 11,3 k € | +157.3% | 4,4 k € | +46.3% | 3,0 k € | -84.3% | 19,1 k € | -85.3% | 130,0 k € | +25.8% | 103,3 k € | +24.4% | 83,1 k € | +39.2% | 59,7 k € | -81.3% | 318,9 k € | +70933.0% | 449,0 € | -96.5% | 12,9 k € | +194.4% | 4,4 k € | +71.1% | 2,6 k € | +39.8% | 1,8 k € | — | — | — | — | — | 49,6 k € | |||||||
| Debts | 5,8 M € | -8.3% | 6,3 M € | -6.9% | 6,8 M € | -7.0% | 7,3 M € | -7.6% | 7,9 M € | -7.9% | 8,5 M € | -4.4% | 8,9 M € | +7.9% | 8,3 M € | +144.6% | 3,4 M € | +13.7% | 3,0 M € | -7.7% | 3,2 M € | -20.2% | 4,0 M € | +25.9% | 3,2 M € | +2.9% | 3,1 M € | -2.9% | 3,2 M € | +7.3% | 3,0 M € | +8.0% | 2,8 M € | -7.1% | 3,0 M € | +39.1% | 2,1 M € | -2.4% | 2,2 M € | |
| Staff | — | — | — | — | — | — | — | — | 0 | 0 | 4 | 17 | 18 | 21 | 22 | 25 | 22 | 21 | 17 | 17 | ||||||||||||||||||||
Public limited company · Tournai · incorporated on 06/03/1998
Public limited company with a balanced profile. Cash position rising (+157.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PROMO DIRECT is a Public limited company incorporated in 1998. Its main activity is: Manufacture of tanks, reservoirs and containers of metal. Its registered office is in Tournai.
Key indicators
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Source: Belgian Official Gazette