| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 4,1 M € | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 512,3 k € | +45.8% | 351,4 k € | +166.9% | 131,6 k € | -68.5% | 417,4 k € | -4.2% | 435,8 k € | -27.0% | 597,3 k € | +29.8% | 460,3 k € | -73.8% | 1,8 M € | +56.0% | 1,1 M € | -20.2% | 1,4 M € | -2.4% | 1,4 M € | +26.8% | 1,1 M € | +12.1% | 1,0 M € | -13.9% | 1,2 M € | -15.3% | 1,4 M € | +12.1% | 1,2 M € | +73.5% | 716,1 k € | -32.6% | 1,1 M € | |
| EBITDA | 479,9 k € | +49.8% | 320,2 k € | +218.3% | 100,6 k € | -75.3% | 407,3 k € | -4.1% | 424,6 k € | -28.0% | 589,8 k € | +34.2% | 439,5 k € | -32.8% | 654,1 k € | +858.4% | 68,2 k € | -79.5% | 333,0 k € | -42.0% | 574,1 k € | +25.0% | 459,4 k € | -36.7% | 725,9 k € | -6.1% | 772,8 k € | -23.2% | 1,0 M € | +19.4% | 842,7 k € | +113.0% | 395,6 k € | -50.7% | 802,8 k € | |
| Operating profit | 222,9 k € | +126.6% | 98,3 k € | +184.2% | -116,7 k € | -139.9% | 292,2 k € | -7.4% | 315,5 k € | -38.0% | 508,7 k € | +42.1% | 358,1 k € | -22.0% | 459,0 k € | +419.5% | -143,7 k € | -185.7% | 167,6 k € | -58.8% | 407,3 k € | +32.9% | 306,4 k € | -50.0% | 612,5 k € | -4.6% | 641,8 k € | -26.1% | 867,9 k € | +15.7% | 749,9 k € | +113.8% | 350,7 k € | -51.7% | 725,9 k € | |
| Profit/loss | 118,4 k € | +224.4% | 36,5 k € | +126.9% | -135,7 k € | -143.0% | 315,4 k € | +48.3% | 212,6 k € | -38.4% | 345,3 k € | +41.1% | 244,7 k € | -82.7% | 1,4 M € | +875.5% | -182,7 k € | -253.7% | 118,9 k € | -58.1% | 283,5 k € | +57.1% | 180,4 k € | -57.3% | 422,8 k € | -51.6% | 874,2 k € | -41.8% | 1,5 M € | +196.8% | 506,4 k € | +101.4% | 251,5 k € | -47.2% | 476,5 k € | |
| Equity | 2,0 M € | -12.2% | 2,3 M € | -16.7% | 2,8 M € | -12.3% | 3,2 M € | +11.1% | 2,8 M € | +17.9% | 2,4 M € | +16.7% | 2,1 M € | -11.8% | 2,3 M € | -28.5% | 3,3 M € | -5.3% | 3,5 M € | -5.0% | 3,6 M € | +4.7% | 3,5 M € | -5.9% | 3,7 M € | +0.6% | 3,7 M € | +18.6% | 3,1 M € | +94.4% | 1,6 M € | +46.6% | 1,1 M € | +10.9% | 978,6 k € | |
| Total assets | 5,1 M € | -5.8% | 5,4 M € | -11.4% | 6,1 M € | +56.0% | 3,9 M € | +7.4% | 3,7 M € | +29.5% | 2,8 M € | +8.0% | 2,6 M € | -58.5% | 6,3 M € | +30.5% | 4,8 M € | -4.6% | 5,1 M € | -0.0% | 5,1 M € | -7.5% | 5,5 M € | -12.7% | 6,3 M € | +10.5% | 5,7 M € | +12.4% | 5,1 M € | +53.3% | 3,3 M € | +12.2% | 2,9 M € | +44.1% | 2,0 M € | |
| Cash | 1,3 M € | +10.7% | 1,1 M € | -32.0% | 1,7 M € | +33.9% | 1,3 M € | +20.7% | 1,0 M € | +708.1% | 129,4 k € | +9.5% | 118,1 k € | -91.5% | 1,4 M € | +66.6% | 829,2 k € | +2351.8% | 33,8 k € | -94.3% | 593,5 k € | +316.1% | 142,6 k € | -39.5% | 235,8 k € | -42.8% | 412,5 k € | -63.8% | 1,1 M € | -11.1% | 1,3 M € | +74.5% | 734,0 k € | +15.3% | 636,5 k € | |
| Debts | 3,1 M € | -1.0% | 3,1 M € | -7.0% | 3,4 M € | +330.4% | 785,2 k € | -5.2% | 828,2 k € | +95.7% | 423,2 k € | -24.3% | 558,8 k € | -86.0% | 4,0 M € | +154.4% | 1,6 M € | -3.7% | 1,6 M € | +12.4% | 1,4 M € | -27.2% | 2,0 M € | -21.6% | 2,5 M € | +26.0% | 2,0 M € | +2.4% | 2,0 M € | +15.2% | 1,7 M € | -6.6% | 1,8 M € | +77.6% | 1,0 M € | |
| Staff | — | — | — | — | — | — | — | 21,9 | 22,7 | 22,8 | 19,8 | 14,8 | 6,7 | 8 | 8,3 | 8,5 | 7,4 | 5,3 | ||||||||||||||||||
Private limited company · Izegem · incorporated on 19/04/1999
Private limited company profitable and well capitalised. Cash position rising (+10.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Pols & Partners is a Private limited company incorporated in 1999. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Izegem.
Key indicators
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Source: Belgian Official Gazette