Private limited company · Putte · incorporated on 01/12/2000
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +16.8% | 1,3 M € | +5.6% | 1,2 M € | -6.4% | 1,3 M € | +98.3% | 654,9 k € | -19.7% | 816,1 k € | +16.0% | 703,4 k € | +23.3% | 570,5 k € | +3.6% | 550,5 k € | +60.6% | 342,8 k € | +9.4% | 313,3 k € | -5.3% | 331,0 k € | +11.7% | 296,4 k € | -11.7% | 335,7 k € | +70.7% | 196,7 k € | -11.7% | 222,7 k € | +71.4% | 129,9 k € | -7.6% | 140,7 k € | +25.5% | 112,1 k € | +95.9% | 57,2 k € | |
| EBITDA | 782,5 k € | +33.1% | 588,1 k € | -4.7% | 617,4 k € | -22.5% | 796,1 k € | +383.3% | 164,7 k € | -62.3% | 437,5 k € | +35.7% | 322,5 k € | +27.1% | 253,7 k € | -3.7% | 263,5 k € | +183.9% | 92,8 k € | +14.7% | 80,9 k € | -12.9% | 92,9 k € | -28.1% | 129,1 k € | -28.2% | 179,8 k € | +145.2% | 73,3 k € | -52.0% | 152,7 k € | +159.8% | 58,8 k € | -15.5% | 69,6 k € | -12.7% | 79,7 k € | +39.8% | 57,0 k € | |
| Operating profit | 730,7 k € | +59.7% | 457,5 k € | -20.2% | 573,2 k € | -23.1% | 745,1 k € | +565.3% | 112,0 k € | -70.7% | 382,5 k € | +51.4% | 252,6 k € | +35.2% | 186,8 k € | -4.2% | 195,0 k € | +1368.4% | 13,3 k € | +57.3% | 8,4 k € | -68.3% | 26,7 k € | -59.5% | 65,8 k € | -49.2% | 129,4 k € | +114.1% | 60,4 k € | -50.4% | 121,9 k € | +560.7% | 18,5 k € | -33.5% | 27,8 k € | -36.2% | 43,5 k € | +30.6% | 33,3 k € | |
| Profit/loss | 403,6 k € | +61.1% | 250,6 k € | -19.0% | 309,4 k € | -32.5% | 458,4 k € | +765.8% | 53,0 k € | -77.0% | 230,3 k € | +77.0% | 130,2 k € | +90.7% | 68,3 k € | -37.5% | 109,2 k € | +1445.4% | -8,1 k € | +36.0% | -12,7 k € | -236.5% | 9,3 k € | -71.7% | 32,8 k € | -61.6% | 85,5 k € | +102.0% | 42,3 k € | -48.7% | 82,5 k € | +617.8% | 11,5 k € | -40.6% | 19,3 k € | -40.3% | 32,4 k € | +46.8% | 22,1 k € | |
| Equity | 1,9 M € | +27.5% | 1,5 M € | +13.3% | 1,3 M € | +31.3% | 986,2 k € | +32.4% | 744,8 k € | +7.5% | 692,7 k € | +49.6% | 463,1 k € | +38.8% | 333,8 k € | +25.7% | 265,5 k € | +3.6% | 256,3 k € | -3.1% | 264,4 k € | -1.0% | 267,1 k € | +3.6% | 257,8 k € | +14.6% | 225,0 k € | +61.3% | 139,5 k € | +43.6% | 97,1 k € | -41.0% | 164,6 k € | +7.5% | 153,1 k € | +14.5% | 133,8 k € | +32.0% | 101,3 k € | |
| Total assets | 2,2 M € | +23.7% | 1,8 M € | -0.2% | 1,8 M € | +58.8% | 1,1 M € | -17.6% | 1,3 M € | -4.1% | 1,4 M € | +25.6% | 1,1 M € | +14.9% | 972,1 k € | +0.1% | 971,4 k € | +9.8% | 884,4 k € | -4.1% | 922,2 k € | -7.6% | 998,1 k € | -3.1% | 1,0 M € | +6.9% | 963,7 k € | +341.6% | 218,3 k € | -24.3% | 288,3 k € | +26.8% | 227,3 k € | -7.6% | 246,0 k € | +2.2% | 240,7 k € | +20.4% | 200,0 k € | |
| Cash | 1,3 M € | +154.1% | 495,8 k € | -49.2% | 976,5 k € | +42.3% | 686,4 k € | +13.8% | 603,0 k € | -21.5% | 768,0 k € | +46.8% | 523,3 k € | +40.6% | 372,2 k € | +30.2% | 285,8 k € | +63.3% | 175,0 k € | +9.2% | 160,2 k € | -1.1% | 162,0 k € | +1.7% | 159,2 k € | +17.1% | 136,0 k € | +119.8% | 61,9 k € | -64.1% | 172,3 k € | +38.4% | 124,5 k € | -11.3% | 140,4 k € | +70.6% | 82,3 k € | +22.3% | 67,3 k € | |
| Debts | 220,0 k € | +6.4% | 206,8 k € | -55.6% | 465,8 k € | +280.9% | 122,3 k € | -79.6% | 600,5 k € | -15.4% | 709,6 k € | +8.6% | 653,6 k € | +2.4% | 638,3 k € | -9.6% | 705,9 k € | +12.4% | 628,1 k € | -4.5% | 657,8 k € | -8.7% | 720,1 k € | -5.5% | 762,4 k € | +5.1% | 725,5 k € | +970.4% | 67,8 k € | -62.6% | 181,2 k € | +261.9% | 50,1 k € | -39.6% | 82,9 k € | -10.0% | 92,2 k € | +4.0% | 88,6 k € | |
| Staff | — | — | — | — | — | 8,8 | 9,1 | — | — | — | 5,3 | 5,8 | 4 | 4 | 3,3 | 2,3 | 1,9 | 2,1 | 1,2 | — | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+154.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PERSUA is a Private limited company incorporated in 2000. Its main activity is: Advertising agencies. Its registered office is in Putte.
Key indicators
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Source: Belgian Official Gazette