| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 147,3 k € | -0.8% | 148,5 k € | +0.8% | 147,3 k € | +15.2% | 127,8 k € | +3.4% | 123,6 k € | -39.3% | 203,6 k € | +154.3% | 80,1 k € | -37.1% | 127,3 k € | +7.5% | 118,4 k € | -2.7% | 121,7 k € | +9.6% | 111,0 k € | +8.8% | 102,0 k € | +4.8% | 97,3 k € | -0.8% | 98,0 k € | -30.1% | 140,3 k € | +17.5% | 119,4 k € | +80.6% | 66,1 k € | -10.3% | 73,7 k € | +10.3% | 66,8 k € | |
| EBITDA | 104,9 k € | -21.6% | 133,8 k € | +0.2% | 133,6 k € | +15.0% | 116,1 k € | +6.1% | 109,4 k € | -41.0% | 185,5 k € | +164.5% | 70,1 k € | -40.8% | 118,5 k € | +8.3% | 109,3 k € | -3.8% | 113,6 k € | +9.9% | 103,4 k € | +10.3% | 93,7 k € | +3.0% | 91,0 k € | +1.9% | 89,3 k € | -33.7% | 134,8 k € | +17.3% | 115,0 k € | +90.2% | 60,4 k € | -9.2% | 66,5 k € | +5.4% | 63,2 k € | |
| Operating profit | -7,3 k € | -108.0% | 91,7 k € | -0.6% | 92,2 k € | +22.7% | 75,2 k € | +0.5% | 74,9 k € | -47.3% | 142,1 k € | +1046.8% | 12,4 k € | -84.1% | 77,7 k € | +20185.6% | 383,0 € | -99.5% | 72,2 k € | +22.3% | 59,0 k € | +112.9% | 27,7 k € | -28.7% | 38,9 k € | -31.2% | 56,6 k € | -41.4% | 96,6 k € | +43.1% | 67,5 k € | +336.7% | 15,5 k € | +16.8% | 13,2 k € | -47.9% | 25,4 k € | |
| Profit/loss | -26,4 k € | -153.0% | 49,9 k € | +8.1% | 46,1 k € | +29.6% | 35,6 k € | -42.4% | 61,8 k € | -43.0% | 108,4 k € | +1846.2% | 5,6 k € | -87.9% | 45,9 k € | +1520.9% | 2,8 k € | -94.4% | 50,5 k € | +16.7% | 43,3 k € | +100.9% | 21,6 k € | -21.0% | 27,3 k € | -32.3% | 40,3 k € | -23.5% | 52,7 k € | +6.9% | 49,2 k € | +593.4% | -10,0 k € | -6.5% | -9,4 k € | -325.3% | 4,2 k € | |
| Equity | 647,2 k € | -3.9% | 673,6 k € | +8.0% | 623,7 k € | +8.0% | 577,6 k € | +6.6% | 542,0 k € | +12.9% | 480,2 k € | +29.2% | 371,8 k € | +1.5% | 366,3 k € | +14.3% | 320,4 k € | +0.9% | 317,5 k € | +18.9% | 267,0 k € | +19.4% | 223,7 k € | +10.7% | 202,1 k € | +15.6% | 174,8 k € | +29.9% | 134,6 k € | +64.3% | 81,9 k € | +150.8% | 32,7 k € | -23.4% | 42,6 k € | -18.0% | 52,0 k € | |
| Total assets | 1,6 M € | -4.7% | 1,7 M € | +1.7% | 1,6 M € | -0.4% | 1,7 M € | +2.1% | 1,6 M € | +26.9% | 1,3 M € | +16.2% | 1,1 M € | +2.0% | 1,1 M € | +1.1% | 1,1 M € | +9.4% | 975,4 k € | +1.1% | 964,9 k € | +2.6% | 940,1 k € | +8.5% | 866,1 k € | +8.7% | 796,6 k € | +5.6% | 754,1 k € | +8.1% | 697,8 k € | +1.4% | 687,9 k € | -2.7% | 707,3 k € | +23.4% | 573,3 k € | |
| Cash | 109,9 k € | -75.9% | 456,0 k € | +11.5% | 408,9 k € | +9.2% | 374,5 k € | +48.9% | 251,5 k € | +0.9% | 249,2 k € | +551.0% | 38,3 k € | -81.2% | 203,7 k € | +53.1% | 133,1 k € | +1696.3% | 7,4 k € | +12.0% | 6,6 k € | -79.1% | 31,6 k € | -49.8% | 63,1 k € | -39.9% | 104,9 k € | -7.5% | 113,4 k € | +47.8% | 76,7 k € | +88.2% | 40,8 k € | +98.5% | 20,5 k € | -58.7% | 49,8 k € | |
| Debts | 932,4 k € | -5.2% | 983,1 k € | -2.2% | 1,0 M € | -5.0% | 1,1 M € | -0.1% | 1,1 M € | +36.4% | 776,8 k € | +6.7% | 727,9 k € | +2.5% | 710,1 k € | -4.8% | 746,0 k € | +13.4% | 657,9 k € | -5.2% | 694,3 k € | -3.1% | 716,4 k € | +7.9% | 663,7 k € | +6.8% | 621,5 k € | +0.3% | 619,4 k € | +0.6% | 615,9 k € | -5.3% | 650,6 k € | -2.1% | 664,7 k € | +27.5% | 521,3 k € | |
Public limited company · Londerzeel · incorporated on 28/04/1998
Public limited company loss-making in the latest fiscal year. Cash position declining (-75.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SAERENS-PAUWELS is a Public limited company incorporated in 1998. Its main activity is: Activities of holding companies. Its registered office is in Londerzeel.
Key indicators
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Source: Belgian Official Gazette