| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 546,3 k € | -4.7% | 573,2 k € | +14.1% | 502,4 k € | -4.2% | 524,5 k € | +3.1% | 508,6 k € | -5.0% | 535,6 k € | +2.8% | 521,1 k € | -6.3% | 555,9 k € | +7.3% | 518,3 k € | -0.6% | 521,2 k € | +11.7% | 466,7 k € | +5.4% | 442,9 k € | +23.4% | 358,9 k € | |||||||
| Gross margin | 416,1 k € | -51.4% | 856,1 k € | +303.6% | 212,1 k € | +51.1% | 140,3 k € | -19.6% | 174,7 k € | -35.2% | 269,6 k € | +62.2% | 166,2 k € | -15.8% | 197,4 k € | +49.6% | 131,9 k € | -15.3% | 155,8 k € | -10.9% | 174,9 k € | -7.6% | 189,2 k € | -26.2% | 256,2 k € | +11.7% | 229,3 k € | -4.0% | 238,9 k € | +1.0% | 236,4 k € | +14.0% | 207,4 k € | +17.8% | 176,0 k € | +11.3% | 158,1 k € | |
| EBITDA | 374,1 k € | -54.0% | 813,0 k € | +385.2% | 167,6 k € | +62.8% | 102,9 k € | -27.4% | 141,8 k € | -30.4% | 203,9 k € | +58.4% | 128,7 k € | -6.6% | 137,8 k € | +38.1% | 99,8 k € | -20.7% | 125,9 k € | +17.3% | 107,3 k € | -2.3% | 109,8 k € | -17.4% | 133,0 k € | +18.5% | 112,2 k € | -8.6% | 122,7 k € | +2.0% | 120,3 k € | +8.5% | 110,9 k € | +40.6% | 78,9 k € | -0.6% | 79,4 k € | |
| Operating profit | 343,2 k € | -54.5% | 754,0 k € | +682.9% | 96,3 k € | +158.9% | 37,2 k € | -42.8% | 65,0 k € | -51.2% | 133,4 k € | +120.4% | 60,5 k € | -17.1% | 73,0 k € | +1900.3% | 3,6 k € | -85.0% | 24,4 k € | +567.6% | -5,2 k € | +52.7% | -11,0 k € | -2412.8% | -439,0 € | -104.6% | 9,6 k € | +15.7% | 8,3 k € | +44.1% | 5,8 k € | -85.0% | 38,5 k € | +96.1% | 19,6 k € | -14.3% | 22,9 k € | |
| Profit/loss | 249,3 k € | -52.0% | 519,7 k € | +671.7% | 67,3 k € | +203.6% | 22,2 k € | -45.1% | 40,4 k € | -45.1% | 73,5 k € | +78.0% | 41,3 k € | +0.2% | 41,2 k € | +101.6% | 20,5 k € | -61.7% | 53,4 k € | +587.6% | 7,8 k € | +247.4% | -5,3 k € | -115.1% | 34,9 k € | +178.0% | 12,6 k € | +3.8% | 12,1 k € | +524.1% | 1,9 k € | -95.9% | 47,8 k € | +43.4% | 33,4 k € | +14.0% | 29,3 k € | |
| Equity | 1,2 M € | +26.0% | 957,6 k € | +102.5% | 472,8 k € | +16.6% | 405,5 k € | +5.8% | 383,3 k € | +11.8% | 342,9 k € | +27.3% | 269,3 k € | +1.1% | 266,4 k € | +5.5% | 252,5 k € | -8.9% | 277,1 k € | +10.2% | 251,5 k € | -4.9% | 264,5 k € | -5.9% | 281,0 k € | +14.2% | 246,1 k € | +5.4% | 233,5 k € | +5.5% | 221,4 k € | +0.9% | 219,4 k € | +27.9% | 171,6 k € | +24.1% | 138,2 k € | |
| Total assets | 1,4 M € | +22.4% | 1,1 M € | +75.1% | 635,1 k € | -11.0% | 713,4 k € | -1.9% | 727,2 k € | -10.3% | 811,1 k € | +11.8% | 725,4 k € | -9.0% | 796,8 k € | -11.1% | 896,7 k € | -9.1% | 986,0 k € | -8.1% | 1,1 M € | -9.4% | 1,2 M € | -7.1% | 1,3 M € | +8.5% | 1,2 M € | -1.6% | 1,2 M € | +1.3% | 1,2 M € | +110.1% | 560,8 k € | +3.7% | 541,0 k € | -1.5% | 549,5 k € | |
| Cash | 338,8 k € | +278.1% | 89,6 k € | +126.1% | 39,6 k € | -62.3% | 105,0 k € | +46.9% | 71,4 k € | -20.0% | 89,3 k € | +142.9% | 36,8 k € | -53.8% | 79,6 k € | -49.6% | 158,0 k € | +3.0% | 153,4 k € | -12.7% | 175,7 k € | -12.6% | 201,1 k € | +0.0% | 201,1 k € | +40.8% | 142,8 k € | -25.0% | 190,5 k € | +40.0% | 136,1 k € | -18.6% | 167,1 k € | +13.5% | 147,3 k € | +31.5% | 112,0 k € | |
| Debts | 129,5 k € | -16.3% | 154,7 k € | -4.4% | 161,8 k € | -47.4% | 308,0 k € | -10.4% | 343,8 k € | -26.6% | 468,2 k € | +2.7% | 456,0 k € | -14.0% | 530,4 k € | -17.7% | 644,2 k € | -9.1% | 708,8 k € | -13.7% | 821,6 k € | -10.7% | 919,7 k € | -7.4% | 993,4 k € | +7.0% | 928,2 k € | -3.3% | 960,0 k € | +0.3% | 957,1 k € | +180.4% | 341,4 k € | -7.6% | 369,4 k € | -10.2% | 411,2 k € | |
| Staff | — | — | — | — | — | — | 1 | 1 | — | 1 | 1,8 | 2 | 3 | 3 | 3,5 | 3,8 | 3,1 | 3,4 | 2,7 | |||||||||||||||||||
Private limited company · Holsbeek · incorporated on 14/12/1999
Private limited company profitable and well capitalised. Cash position rising (+278.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PANS - P & D is a Private limited company incorporated in 1999. Its main activity is: Specialised construction activities. Its registered office is in Holsbeek.
Key indicators
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Source: Belgian Official Gazette