| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 305,6 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||||
| Gross margin | 340,2 k € | +12.2% | 303,4 k € | -15.8% | 360,4 k € | +23.4% | 292,1 k € | +4.0% | 280,9 k € | -2.9% | 289,4 k € | +10.8% | 261,3 k € | -2.8% | 268,8 k € | -0.4% | 269,8 k € | +0.4% | 268,7 k € | +2.6% | 261,9 k € | +1.6% | 257,7 k € | -1.3% | 261,0 k € | +748.3% | 30,8 k € | +1874.1% | -1,7 k € | -0.2% | -1,7 k € | -8.6% | -1,6 k € | +37.9% | -2,6 k € | -60.7% | -1,6 k € | +9.4% | -1,8 k € | |
| EBITDA | 311,9 k € | +13.1% | 275,9 k € | -17.1% | 332,8 k € | +23.8% | 268,8 k € | +4.4% | 257,3 k € | -3.2% | 265,9 k € | +11.1% | 239,4 k € | -3.2% | 247,3 k € | -0.5% | 248,6 k € | +0.3% | 247,9 k € | +2.9% | 241,0 k € | +1.7% | 237,1 k € | -1.5% | 240,8 k € | +718.5% | 29,4 k € | +1120.9% | -2,9 k € | +5.7% | -3,1 k € | -11.6% | -2,7 k € | -6.8% | -2,6 k € | +10.2% | -2,9 k € | +15.5% | -3,4 k € | |
| Operating profit | 310,9 k € | +13.1% | 274,9 k € | -17.3% | 332,5 k € | +23.7% | 268,8 k € | +4.4% | 257,3 k € | -3.2% | 265,9 k € | +11.1% | 239,4 k € | -3.2% | 247,3 k € | -0.5% | 248,6 k € | +0.3% | 247,9 k € | +3.0% | 240,6 k € | +1.7% | 236,7 k € | -1.5% | 240,4 k € | +726.7% | 29,1 k € | +1109.1% | -2,9 k € | +5.7% | -3,1 k € | -11.6% | -2,7 k € | -6.8% | -2,6 k € | +10.2% | -2,9 k € | +15.5% | -3,4 k € | |
| Profit/loss | 267,2 k € | +29.0% | 207,2 k € | -16.5% | 248,0 k € | +18.0% | 210,2 k € | -32.8% | 312,6 k € | +57.3% | 198,7 k € | -19.7% | 247,4 k € | +48.2% | 166,9 k € | +11.7% | 149,4 k € | -17.2% | 180,4 k € | -4.3% | 188,4 k € | +55.2% | 121,4 k € | -40.9% | 205,5 k € | +382.9% | 42,6 k € | +422.4% | 8,1 k € | -94.9% | 159,1 k € | +243.8% | -110,7 k € | -131.0% | 357,4 k € | +2590.3% | 13,3 k € | -97.4% | 502,6 k € | |
| Equity | 5,0 M € | +5.6% | 4,7 M € | -6.9% | 5,1 M € | +5.1% | 4,8 M € | +4.5% | 4,6 M € | +7.2% | 4,3 M € | +4.8% | 4,1 M € | +6.4% | 3,9 M € | +4.5% | 3,7 M € | +4.2% | 3,6 M € | +5.3% | 3,4 M € | +5.9% | 3,2 M € | +50.3% | 2,1 M € | -49.7% | 4,2 M € | +1.0% | 4,2 M € | +0.2% | 4,2 M € | +4.0% | 4,0 M € | -2.7% | 4,1 M € | +9.5% | 3,8 M € | +0.4% | 3,7 M € | |
| Total assets | 5,5 M € | +1.0% | 5,4 M € | -1.0% | 5,5 M € | +2.0% | 5,4 M € | +14.4% | 4,7 M € | +0.6% | 4,7 M € | +1.1% | 4,6 M € | +3.5% | 4,5 M € | -2.1% | 4,6 M € | +0.8% | 4,5 M € | +2.5% | 4,4 M € | +1.4% | 4,3 M € | -0.3% | 4,4 M € | -1.6% | 4,4 M € | +0.4% | 4,4 M € | -2.4% | 4,5 M € | +1.2% | 4,5 M € | -4.1% | 4,7 M € | +6.3% | 4,4 M € | -1.7% | 4,5 M € | |
| Cash | 22,7 k € | +218.3% | 7,1 k € | -93.0% | 102,2 k € | +507.4% | 16,8 k € | -39.0% | 27,6 k € | -65.8% | 80,7 k € | +61.2% | 50,1 k € | +22.3% | 40,9 k € | -25.3% | 54,8 k € | -76.0% | 228,4 k € | +106.8% | 110,5 k € | +20.9% | 91,4 k € | -10.5% | 102,1 k € | -39.4% | 168,5 k € | +9.3% | 154,2 k € | +121.4% | 69,7 k € | +152.3% | 27,6 k € | -56.0% | 62,8 k € | +137.0% | 26,5 k € | -58.3% | 63,5 k € | |
| Debts | 476,5 k € | -30.7% | 687,8 k € | +77.3% | 387,9 k € | -26.5% | 527,8 k € | +761.0% | 61,3 k € | -82.3% | 347,1 k € | -30.0% | 495,6 k € | -15.6% | 587,0 k € | -31.0% | 850,1 k € | -11.8% | 963,3 k € | -6.9% | 1,0 M € | -11.0% | 1,2 M € | -48.2% | 2,2 M € | +913.8% | 221,3 k € | -10.9% | 248,3 k € | -32.4% | 367,4 k € | -22.3% | 472,8 k € | -14.8% | 554,9 k € | -12.8% | 636,5 k € | -12.5% | 727,1 k € | |
Public limited company · Zulte · incorporated on 31/12/1998
Public limited company profitable and well capitalised. Cash position rising (+218.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PATRIMONDIAL is a Public limited company incorporated in 1998. Its registered office is in Zulte.
Key indicators
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Source: Belgian Official Gazette