| 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 248,9 k € | +16.9% | 213,0 k € | +13.0% | 188,5 k € | -17.2% | 227,8 k € | +2.3% | 222,6 k € | +11.1% | 200,4 k € | |||||||||||||
| Gross margin | 15,3 k € | +362.7% | 3,3 k € | -35.1% | 5,1 k € | -66.2% | 15,1 k € | -3.6% | 15,6 k € | +31.6% | 11,9 k € | +2432.9% | -509,2 € | -109.6% | 5,3 k € | -49.8% | 10,5 k € | -76.3% | 44,4 k € | -16.1% | 52,9 k € | +63.9% | 32,3 k € | -11.4% | 36,5 k € | +306.4% | 9,0 k € | +87.3% | 4,8 k € | -83.8% | 29,6 k € | +25.0% | 23,7 k € | +424.2% | 4,5 k € | |
| EBITDA | 14,4 k € | +818.3% | 1,6 k € | -25.2% | 2,1 k € | -78.7% | 9,9 k € | -17.1% | 11,9 k € | +15.7% | 10,3 k € | +540.0% | -2,3 k € | -163.6% | 3,7 k € | +180.0% | -4,6 k € | -116.6% | 27,7 k € | -25.0% | 37,0 k € | +137.6% | 15,6 k € | -24.8% | 20,7 k € | +439.9% | -6,1 k € | +33.0% | -9,1 k € | -150.2% | 18,1 k € | -3.4% | 18,8 k € | +1023.8% | -2,0 k € | |
| Operating profit | 8,2 k € | +421.9% | 1,6 k € | -25.2% | 2,1 k € | -78.7% | 9,9 k € | -14.8% | 11,6 k € | +17.7% | 9,9 k € | +416.1% | -3,1 k € | -207.3% | 2,9 k € | +154.0% | -5,4 k € | -119.8% | 27,1 k € | -21.6% | 34,6 k € | +773.8% | 4,0 k € | +7.6% | 3,7 k € | +115.9% | -23,1 k € | +11.2% | -26,0 k € | -2266.8% | 1,2 k € | -72.3% | 4,3 k € | +116.7% | -25,9 k € | |
| Profit/loss | 4,9 k € | +319.4% | 1,2 k € | -34.3% | 1,8 k € | -81.6% | 9,7 k € | -5.6% | 10,3 k € | +12.5% | 9,2 k € | +377.6% | -3,3 k € | -214.8% | 2,9 k € | +202.7% | -2,8 k € | -110.3% | 27,3 k € | -19.4% | 33,8 k € | +604.0% | 4,8 k € | +93.2% | 2,5 k € | +109.5% | -26,2 k € | +12.1% | -29,7 k € | -808.7% | -3,3 k € | -255.4% | -921,0 € | +97.0% | -30,4 k € | |
| Equity | 32,2 k € | +19.4% | 27,0 k € | +4.6% | 25,8 k € | +7.5% | 24,0 k € | +68.1% | 14,3 k € | +258.5% | 4,0 k € | +177.1% | -5,2 k € | -176.3% | -1,9 k € | +60.6% | -4,7 k € | -143.8% | -1,9 k € | +93.3% | -29,2 k € | +53.7% | -63,0 k € | +7.1% | -67,8 k € | +3.5% | -70,3 k € | -59.2% | -44,1 k € | -206.5% | -14,4 k € | -29.4% | -11,1 k € | -9.0% | -10,2 k € | |
| Total assets | 103,3 k € | +35.8% | 76,1 k € | +9.9% | 69,2 k € | -5.3% | 73,1 k € | +40.7% | 51,9 k € | +4.2% | 49,9 k € | -20.0% | 62,3 k € | +3.2% | 60,4 k € | -4.9% | 63,5 k € | -14.8% | 74,5 k € | +29.3% | 57,6 k € | +66.6% | 34,6 k € | -37.7% | 55,5 k € | -10.3% | 61,9 k € | -28.5% | 86,6 k € | -29.3% | 122,4 k € | -14.4% | 143,1 k € | -30.0% | 204,4 k € | |
| Cash | 38,9 k € | -40.8% | 65,8 k € | +56.8% | 41,9 k € | -6.0% | 44,6 k € | +149.6% | 17,9 k € | +66.5% | 10,7 k € | +49.7% | 7,2 k € | -35.5% | 11,1 k € | -23.0% | 14,4 k € | +4.5% | 13,8 k € | -14.5% | 16,2 k € | +259.9% | 4,5 k € | -72.5% | 16,3 k € | +431.8% | 3,1 k € | -31.2% | 4,5 k € | -81.6% | 24,2 k € | +34.7% | 17,9 k € | -71.6% | 63,1 k € | |
| Debts | 71,1 k € | +44.8% | 49,1 k € | +13.1% | 43,4 k € | -11.5% | 49,0 k € | +30.3% | 37,6 k € | -17.9% | 45,9 k € | -32.0% | 67,5 k € | +8.4% | 62,2 k € | -8.8% | 68,2 k € | -10.7% | 76,5 k € | -11.9% | 86,8 k € | -11.0% | 97,6 k € | -20.9% | 123,3 k € | -6.7% | 132,2 k € | +1.1% | 130,7 k € | -4.5% | 136,8 k € | -11.3% | 154,2 k € | -28.1% | 214,6 k € | |
| Staff | — | — | — | — | — | — | — | — | 0,4 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,5 | 0,1 | 0,2 | ||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Hoogstraten · incorporated on 08/07/1998
Private limited company profitable and well capitalised. Cash position declining (-40.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PAULUSSEN - JANSSENS is a Private limited company incorporated in 1998. Its main activity is: Retail sale of fruit and vegetables in specialised stores. Its registered office is in Hoogstraten.
Key indicators
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