| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,6 M € | +29.0% | 1,2 M € | +11.1% | 1,1 M € | -1.9% | 1,1 M € | -11.8% | 1,3 M € | +20.0% | 1,1 M € | +11.2% | 955,3 k € | -19.1% | 1,2 M € | +28.7% | 917,2 k € | +2.4% | 896,1 k € | +10.4% | 811,5 k € | +6.9% | 759,2 k € | -2.0% | 774,4 k € | +9.0% | 710,7 k € | +19.6% | 594,3 k € | +7.1% | 555,0 k € | -3.2% | 573,3 k € | |
| Gross margin | 819,4 k € | +24.8% | 656,7 k € | -27.0% | 900,1 k € | -3.0% | 927,7 k € | -15.0% | 1,1 M € | +22.8% | 888,5 k € | +13.3% | 784,4 k € | -18.0% | 956,2 k € | +50.6% | 635,0 k € | -12.3% | 723,9 k € | +5.2% | 687,9 k € | +8.2% | 635,5 k € | -3.7% | 659,8 k € | +10.6% | 596,5 k € | +20.8% | 493,6 k € | +7.5% | 459,1 k € | -1.0% | 463,5 k € | |
| EBITDA | 308,8 k € | +7.6% | 286,9 k € | -46.5% | 535,9 k € | -12.2% | 610,4 k € | -21.3% | 775,2 k € | +35.9% | 570,2 k € | +6.0% | 538,0 k € | -15.0% | 633,3 k € | +144.8% | 258,7 k € | -46.5% | 484,1 k € | +5.5% | 458,8 k € | +21.5% | 377,7 k € | -6.2% | 402,9 k € | +11.2% | 362,4 k € | +26.8% | 285,8 k € | +0.3% | 285,0 k € | -2.6% | 292,5 k € | |
| Operating profit | 177,7 k € | -9.8% | 197,0 k € | -57.7% | 465,5 k € | -15.5% | 550,8 k € | -21.2% | 699,2 k € | +42.6% | 490,3 k € | +9.1% | 449,6 k € | -14.8% | 527,7 k € | +210.7% | 169,9 k € | -62.4% | 451,6 k € | +6.7% | 423,3 k € | +24.5% | 340,0 k € | -0.6% | 342,2 k € | +11.8% | 306,0 k € | +36.5% | 224,2 k € | -0.0% | 224,2 k € | -5.3% | 236,9 k € | |
| Profit/loss | 150,5 k € | -1.8% | 153,3 k € | -55.8% | 347,0 k € | -18.7% | 427,0 k € | -12.8% | 489,8 k € | +59.8% | 306,6 k € | +3.2% | 296,9 k € | -10.2% | 330,6 k € | +144.5% | 135,2 k € | -44.9% | 245,6 k € | -20.0% | 307,0 k € | +14.5% | 268,1 k € | +10.7% | 242,1 k € | +3.9% | 233,0 k € | +31.4% | 177,3 k € | +4.5% | 169,6 k € | -7.3% | 182,9 k € | |
| Equity | 1,6 M € | -19.0% | 2,0 M € | -15.6% | 2,3 M € | +16.9% | 2,0 M € | +6.4% | 1,9 M € | -1.4% | 1,9 M € | -0.2% | 1,9 M € | +18.6% | 1,6 M € | -39.3% | 2,6 M € | +5.4% | 2,5 M € | +10.9% | 2,2 M € | +15.8% | 1,9 M € | +6.4% | 1,8 M € | +15.3% | 1,6 M € | +17.3% | 1,3 M € | +15.2% | 1,2 M € | +17.0% | 998,9 k € | |
| Total assets | 2,6 M € | -2.9% | 2,7 M € | +11.8% | 2,4 M € | +16.8% | 2,0 M € | +2.8% | 2,0 M € | -1.3% | 2,0 M € | +0.1% | 2,0 M € | +18.8% | 1,7 M € | -40.2% | 2,8 M € | +9.2% | 2,6 M € | +9.9% | 2,4 M € | +17.6% | 2,0 M € | +4.0% | 1,9 M € | +15.7% | 1,7 M € | +18.1% | 1,4 M € | +16.4% | 1,2 M € | +16.3% | 1,0 M € | |
| Cash | 184,4 k € | -67.6% | 569,6 k € | -62.7% | 1,5 M € | +23.3% | 1,2 M € | +10.1% | 1,1 M € | +1.3% | 1,1 M € | -1.7% | 1,1 M € | +33.9% | 844,2 k € | -55.4% | 1,9 M € | -24.8% | 2,5 M € | +32.8% | 1,9 M € | +39.6% | 1,4 M € | +5.3% | 1,3 M € | +29.6% | 994,2 k € | +45.0% | 685,5 k € | -30.2% | 982,3 k € | +24.6% | 788,7 k € | |
| Debts | 1,0 M € | +40.7% | 720,8 k € | +839.1% | 76,8 k € | +13.0% | 67,9 k € | -47.9% | 130,5 k € | -0.1% | 130,6 k € | +5.0% | 124,5 k € | +20.8% | 103,0 k € | -51.5% | 212,6 k € | +152.7% | 84,1 k € | -29.4% | 119,2 k € | +63.3% | 73,0 k € | -35.0% | 112,2 k € | +21.3% | 92,5 k € | +34.0% | 69,1 k € | +45.7% | 47,4 k € | +2.0% | 46,5 k € | |
| Staff | 7 | 5 | 7 017 | 5 | 5 | — | — | 4,6 | 3,9 | 3,9 | 3,5 | 3,8 | 5 | 5 | 5 | 3,3 | 3,6 | |||||||||||||||||
Private limited company · Mol · incorporated on 29/11/2000 · 7,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-67.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Paulusse-Michiels bv is a Private limited company incorporated in 2000. Its main activity is: Other activities auxiliary to financial services, except insurance and pension funding. Its registered office is in Mol. It employs on average 7,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette