| 2025 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 302,9 k € | -3.6% | 314,3 k € | +169.0% | 116,8 k € | -53.2% | 249,7 k € | +52.6% | 163,6 k € | -27.7% | 226,5 k € | -9.7% | 250,7 k € | -8.7% | 274,6 k € | -21.6% | 350,1 k € | +7.1% | 327,0 k € | +12.6% | 290,4 k € | +7.3% | 270,7 k € | -15.2% | 319,1 k € | +7.9% | 295,6 k € | +1.4% | 291,5 k € | +1.6% | 286,8 k € | -16.5% | 343,4 k € | +14.4% | 300,2 k € | +50.4% | 199,7 k € | |
| EBITDA | 106,3 k € | +20.8% | 88,0 k € | +183.0% | -106,0 k € | -288.2% | 56,3 k € | +752.6% | 6,6 k € | -86.9% | 50,3 k € | -40.3% | 84,3 k € | -14.1% | 98,1 k € | -41.2% | 166,8 k € | +6.4% | 156,7 k € | +55.7% | 100,7 k € | +25.0% | 80,5 k € | -11.2% | 90,7 k € | +23.7% | 73,3 k € | -17.2% | 88,5 k € | +37.7% | 64,3 k € | -47.9% | 123,5 k € | +11.4% | 110,8 k € | +7288.6% | 1,5 k € | |
| Operating profit | 105,4 k € | +20.6% | 87,4 k € | +181.3% | -107,6 k € | -309.0% | 51,5 k € | +2542.4% | -2,1 k € | -108.5% | 24,9 k € | -57.6% | 58,6 k € | -23.0% | 76,2 k € | -49.0% | 149,3 k € | +1.0% | 147,7 k € | +58.2% | 93,4 k € | +26.9% | 73,6 k € | -10.4% | 82,2 k € | +37.9% | 59,6 k € | -8.0% | 64,8 k € | +131.7% | 27,9 k € | -67.0% | 84,8 k € | +33.9% | 63,3 k € | +263.1% | -38,8 k € | |
| Profit/loss | 79,0 k € | -3.8% | 82,1 k € | +175.6% | -108,6 k € | -386.0% | 38,0 k € | +1406.3% | -2,9 k € | -124.1% | 12,1 k € | -66.6% | 36,1 k € | -4.6% | 37,9 k € | -58.7% | 91,6 k € | -19.6% | 114,0 k € | +80.4% | 63,2 k € | +27.3% | 49,6 k € | -2.5% | 50,9 k € | +34.7% | 37,8 k € | -15.9% | 44,9 k € | +184.4% | 15,8 k € | -72.7% | 58,0 k € | +1.0% | 57,4 k € | +222.2% | -47,0 k € | |
| Equity | 203,6 k € | +63.4% | 124,6 k € | +37.4% | 90,7 k € | -54.5% | 199,3 k € | +0.0% | 199,2 k € | -11.5% | 225,1 k € | +5.7% | 213,0 k € | +20.4% | 176,8 k € | +27.3% | 139,0 k € | -48.0% | 267,3 k € | +74.3% | 153,3 k € | -36.1% | 240,1 k € | +26.1% | 190,5 k € | +36.5% | 139,6 k € | -44.6% | 251,8 k € | +21.7% | 206,8 k € | +8.3% | 191,0 k € | +37.4% | 139,0 k € | +70.4% | 81,6 k € | |
| Total assets | 315,5 k € | +32.2% | 238,7 k € | +16.7% | 204,6 k € | -37.2% | 325,8 k € | -0.5% | 327,3 k € | -3.4% | 338,7 k € | -16.9% | 407,8 k € | -1.0% | 412,0 k € | -28.6% | 577,5 k € | +42.3% | 405,9 k € | -2.7% | 417,2 k € | +18.4% | 352,4 k € | +20.6% | 292,2 k € | -29.2% | 412,8 k € | -7.4% | 446,0 k € | +12.7% | 395,6 k € | -19.7% | 492,7 k € | +6.8% | 461,4 k € | +7.4% | 429,7 k € | |
| Cash | 30,6 k € | -79.3% | 148,3 k € | +164.3% | 56,1 k € | -33.5% | 84,4 k € | -56.6% | 194,6 k € | +38.2% | 140,8 k € | -45.5% | 258,3 k € | -13.0% | 297,1 k € | -24.0% | 390,9 k € | +35.0% | 289,5 k € | +4.4% | 277,2 k € | +135.3% | 117,8 k € | +98.9% | 59,2 k € | -55.9% | 134,2 k € | +178.6% | 48,2 k € | -45.1% | 87,7 k € | +121.0% | 39,7 k € | +18.6% | 33,4 k € | +33.2% | 25,1 k € | |
| Debts | 111,9 k € | -1.9% | 114,2 k € | +0.2% | 113,9 k € | -9.9% | 126,5 k € | -1.2% | 128,1 k € | +12.7% | 113,7 k € | -41.7% | 194,8 k € | -17.2% | 235,2 k € | -46.4% | 438,5 k € | +226.1% | 134,5 k € | -49.0% | 263,8 k € | +142.1% | 109,0 k € | +7.1% | 101,7 k € | -62.8% | 273,2 k € | +40.7% | 194,2 k € | +2.9% | 188,8 k € | -37.4% | 301,7 k € | -5.9% | 320,7 k € | -1.7% | 326,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 4 | 4 | 4,9 | 6,6 | 6,4 | 6,3 | 6,6 | 6,6 | 6,6 | 6,6 | |||||||||||||||||||
Private company with limited liability · Zemst · incorporated on 11/01/2001
Private company with limited liability profitable and well capitalised. Cash position declining (-79.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
JAN POELMANS is a Private company with limited liability incorporated in 2001. Its main activity is: Fabrication de charpentes et d'autres menuiseries. Its registered office is in Zemst.
Key indicators
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