| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,9 M € | +0.8% | 10,9 M € | — | 11,5 M € | +102.9% | 5,7 M € | +24.0% | 4,6 M € | -74.0% | 17,5 M € | +108.5% | 8,4 M € | -7.4% | 9,1 M € | +4.3% | 8,7 M € | +38.4% | 6,3 M € | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | 3,3 M € | +4.4% | 3,1 M € | — | — | — | — | — | — | — | 964,1 k € | +0.2% | 961,9 k € | -20.5% | 1,2 M € | +127.4% | 531,7 k € | +332.5% | 122,9 k € | -69.2% | 398,5 k € | +180.2% | 142,2 k € | +283.3% | 37,1 k € | |||||||||||
| EBITDA | 537,5 k € | -48.4% | 1,0 M € | -50.0% | 2,1 M € | -1.8% | 2,1 M € | +154.4% | 834,0 k € | +4166.9% | -20,5 k € | -101.9% | 1,1 M € | +3865.9% | 27,7 k € | +138.3% | -72,2 k € | -162.9% | 114,7 k € | +208.5% | -105,7 k € | -236.5% | 77,4 k € | -56.7% | 178,8 k € | -69.1% | 579,3 k € | +1359.9% | 39,7 k € | +111.4% | -349,1 k € | -11567.7% | 3,0 k € | -36.2% | 4,8 k € | -74.4% | 18,7 k € | |
| Operating profit | 530,7 k € | -49.1% | 1,0 M € | -50.0% | 2,1 M € | +0.8% | 2,1 M € | +126.9% | 910,5 k € | +3019.9% | 29,2 k € | -95.7% | 685,2 k € | +2456.0% | 26,8 k € | +126.4% | -101,6 k € | -181.1% | 125,3 k € | +160.6% | -206,8 k € | -382.6% | 73,2 k € | -51.1% | 149,7 k € | -63.3% | 408,3 k € | +928.8% | 39,7 k € | +107.2% | -554,2 k € | -18308.1% | 3,0 k € | -36.2% | 4,8 k € | -74.4% | 18,7 k € | |
| Profit/loss | 401,4 k € | -46.7% | 752,9 k € | -50.2% | 1,5 M € | -1.7% | 1,5 M € | +125.0% | 684,1 k € | +670.6% | -119,9 k € | -118.6% | 645,0 k € | +7128.4% | -9,2 k € | +93.1% | -133,3 k € | -199.4% | 134,1 k € | +158.9% | -227,6 k € | -628.9% | 43,0 k € | -65.9% | 126,2 k € | -69.8% | 417,8 k € | +988.9% | 38,4 k € | +106.9% | -558,6 k € | -47171.7% | 1,2 k € | -79.4% | 5,8 k € | -52.1% | 12,0 k € | |
| Equity | 2,3 M € | +21.4% | 1,9 M € | +66.9% | 1,1 M € | -56.9% | 2,6 M € | +143.3% | 1,1 M € | +175.3% | 390,2 k € | -23.5% | 510,1 k € | +478.2% | -134,9 k € | -7.3% | -125,7 k € | -1769.1% | 7,5 k € | +106.0% | -126,6 k € | -225.2% | 101,1 k € | +74.2% | 58,0 k € | +185.1% | -68,2 k € | +86.0% | -486,0 k € | +7.3% | -524,4 k € | -1631.8% | 34,2 k € | +3.6% | 33,0 k € | +21.1% | 27,3 k € | |
| Total assets | 3,4 M € | -9.2% | 3,7 M € | -38.6% | 6,1 M € | +35.2% | 4,5 M € | +128.9% | 2,0 M € | +74.7% | 1,1 M € | -59.8% | 2,8 M € | +25.6% | 2,2 M € | -31.7% | 3,3 M € | +1.0% | 3,2 M € | +12.6% | 2,9 M € | -36.1% | 4,5 M € | +23.0% | 3,7 M € | +22.4% | 3,0 M € | +3.7% | 2,9 M € | +81.8% | 1,6 M € | -31.4% | 2,3 M € | +29.8% | 1,8 M € | +153.6% | 701,6 k € | |
| Cash | 136,7 k € | -51.0% | 278,9 k € | +56.5% | 178,2 k € | -16.0% | 212,0 k € | -75.4% | 861,8 k € | +153.9% | 339,4 k € | -56.3% | 775,8 k € | +224.5% | 239,0 k € | +1665.9% | 13,5 k € | -70.7% | 46,3 k € | -56.3% | 105,9 k € | +33.6% | 79,3 k € | +14.9% | 69,0 k € | -51.5% | 142,3 k € | -5.2% | 150,2 k € | +50555.9% | 296,5 € | -99.8% | 168,0 k € | +338.7% | 38,3 k € | -50.8% | 77,9 k € | |
| Debts | 1,1 M € | -41.5% | 1,8 M € | -63.3% | 4,9 M € | +173.9% | 1,8 M € | +106.8% | 868,0 k € | +19.4% | 727,2 k € | -68.3% | 2,3 M € | -3.1% | 2,4 M € | -30.3% | 3,4 M € | +5.1% | 3,2 M € | +10.0% | 2,9 M € | -33.2% | 4,4 M € | +22.2% | 3,6 M € | +17.7% | 3,1 M € | -9.3% | 3,4 M € | +59.7% | 2,1 M € | -7.4% | 2,3 M € | +40.9% | 1,6 M € | +146.7% | 655,0 k € | |
| Staff | 21 | 18,1 | 16,8 | 13,2 | 13 | 17,1 | 16 | 19 | 21,4 | 21,6 | 20,5 | 21,1 | 19,6 | 18,8 | 16,1 | 16,7 | 15,3 | 4 | 1,8 | |||||||||||||||||||
Private limited company · Lier · incorporated on 01/04/1999 · 21,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-51.0%).
Solid counterparty for a standard engagement.
PHLIPPO PRODUCTIONS is a Private limited company incorporated in 1999. Its main activity is: Architectural and engineering activities; technical testing and analysis. Its registered office is in Lier. It employs on average 21,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette