| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 890,7 k € | +12.5% | 792,0 k € | -4.7% | 831,2 k € | +8.1% | 769,2 k € | -20.1% | 962,4 k € | +54.3% | 623,8 k € | -21.5% | 794,4 k € | +4.0% | 763,6 k € | +8.0% | 706,9 k € | +28.7% | 549,3 k € | -4.7% | 576,7 k € | +7.7% | 535,4 k € | +15.8% | 462,2 k € | +70.9% | 270,5 k € | +19.5% | 226,3 k € | +21.7% | 185,9 k € | +41.7% | 131,2 k € | -3.7% | 136,2 k € | +28.0% | 106,4 k € | |
| EBITDA | 639,8 k € | +19.4% | 536,0 k € | -3.3% | 554,1 k € | +20.6% | 459,6 k € | +43.8% | 319,7 k € | -10.1% | 355,5 k € | -24.9% | 473,1 k € | +3.2% | 458,2 k € | +9.7% | 417,7 k € | +53.9% | 271,3 k € | -21.0% | 343,3 k € | +14.8% | 298,9 k € | -2.5% | 306,5 k € | +25.4% | 244,3 k € | +8.4% | 225,4 k € | +21.6% | 185,4 k € | +42.0% | 130,6 k € | -3.7% | 135,7 k € | +28.0% | 106,0 k € | |
| Operating profit | 237,6 k € | +13.4% | 209,5 k € | -15.8% | 248,9 k € | +5.1% | 236,9 k € | +574.3% | 35,1 k € | -71.3% | 122,2 k € | -0.3% | 122,6 k € | +88.3% | 65,1 k € | +26.1% | 51,6 k € | +321.0% | -23,4 k € | -145.8% | 51,0 k € | +558.7% | -11,1 k € | -138.8% | 28,7 k € | +1.5% | 28,3 k € | +2421.9% | 1,1 k € | -95.6% | 25,5 k € | +311.2% | -12,1 k € | -148.9% | -4,8 k € | -132.4% | 15,0 k € | |
| Profit/loss | 166,7 k € | +12.6% | 148,0 k € | -27.2% | 203,4 k € | +5.7% | 192,5 k € | +997.2% | 17,5 k € | +181.5% | -21,5 k € | -124.4% | 88,2 k € | +105.4% | 42,9 k € | +26.9% | 33,9 k € | +115.5% | 15,7 k € | -10.3% | 17,5 k € | +98.3% | 8,8 k € | -22.3% | 11,4 k € | +177.4% | 4,1 k € | -17.0% | 4,9 k € | -32.9% | 7,4 k € | -12.5% | 8,4 k € | +520.4% | 1,4 k € | -80.8% | 7,1 k € | |
| Equity | 1,1 M € | +18.1% | 920,4 k € | +19.2% | 772,4 k € | +35.8% | 569,0 k € | +51.1% | 376,4 k € | +4.9% | 358,9 k € | -5.7% | 380,4 k € | +30.2% | 292,2 k € | +17.2% | 249,2 k € | +15.7% | 215,4 k € | +116.1% | 99,7 k € | +21.3% | 82,2 k € | +12.0% | 73,3 k € | +18.3% | 62,0 k € | +7.1% | 57,9 k € | +9.3% | 52,9 k € | +16.1% | 45,6 k € | +22.6% | 37,2 k € | +3.8% | 35,8 k € | |
| Total assets | 1,9 M € | -2.2% | 2,0 M € | +17.4% | 1,7 M € | +15.7% | 1,5 M € | +25.0% | 1,2 M € | +12.6% | 1,0 M € | -20.4% | 1,3 M € | -6.6% | 1,4 M € | +14.2% | 1,2 M € | +12.9% | 1,1 M € | -14.6% | 1,3 M € | -4.1% | 1,3 M € | +15.6% | 1,1 M € | +22.7% | 934,7 k € | +0.5% | 930,4 k € | +61.9% | 574,7 k € | +2.7% | 559,8 k € | +36.7% | 409,6 k € | +18.9% | 344,5 k € | |
| Cash | 471,7 k € | -30.4% | 677,4 k € | +92.2% | 352,5 k € | +39.9% | 252,0 k € | +758.1% | 29,4 k € | -82.4% | 166,8 k € | -22.3% | 214,6 k € | +77.6% | 120,8 k € | +25.9% | 96,0 k € | +268.8% | 26,0 k € | +60.1% | 16,3 k € | -88.2% | 137,5 k € | +48.3% | 92,7 k € | +215.0% | 29,4 k € | +66252.0% | 44,3 € | -97.3% | 1,7 k € | +3396.9% | 47,2 € | -46.3% | 88,0 € | -48.1% | 169,4 € | |
| Debts | 861,6 k € | -19.7% | 1,1 M € | +16.0% | 925,3 k € | +3.1% | 897,7 k € | +12.6% | 797,1 k € | +17.0% | 681,5 k € | -26.5% | 927,4 k € | -16.3% | 1,1 M € | +15.5% | 959,0 k € | +10.1% | 870,9 k € | -25.7% | 1,2 M € | -5.7% | 1,2 M € | +15.8% | 1,1 M € | +23.0% | 872,7 k € | +0.1% | 872,2 k € | +67.2% | 521,7 k € | +1.5% | 513,9 k € | +38.0% | 372,4 k € | +20.7% | 308,7 k € | |
| Staff | 5,5 | 6,1 | 6,8 | 7,9 | 9,3 | 8,8 | 8,9 | 9,7 | 10 | 9,2 | 8,2 | 6,8 | 5 | 1,6 | — | — | — | — | — | |||||||||||||||||||
Private limited company · Zonhoven · incorporated on 28/04/2000 · 5,5 ETP
Private limited company profitable and well capitalised. Cash position declining (-30.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2115837640 | — | Bokrijkseweg 99, 3520 Zonhoven |
PAUL CLAES is a Private limited company incorporated in 2000. Its main activity is: Services annexes à la culture; aménagement des paysages. Its registered office is in Zonhoven. It employs on average 5,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette