| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69,1 k € | -20.4% | 86,9 k € | +0.3% | 86,5 k € | +28.5% | 67,4 k € | +5.0% | 64,1 k € | -14.6% | 75,1 k € | -14.6% | 87,9 k € | -25.2% | 117,4 k € | -6.5% | 125,6 k € | +5.0% | 119,5 k € | -25.8% | 161,1 k € | +54.4% | 104,3 k € | +86.9% | 55,8 k € | -42.9% | 97,7 k € | +31.5% | 74,3 k € | +1.0% | 73,5 k € | -45.7% | 135,5 k € | — | — | |||
| Gross margin | 11,1 k € | -41.7% | 19,0 k € | +92.9% | 9,9 k € | +371.3% | -3,6 k € | -60.9% | -2,3 k € | -170.8% | 3,2 k € | +134.8% | -9,2 k € | -39.4% | -6,6 k € | -63.8% | -4,0 k € | -336.8% | 1,7 k € | -81.6% | 9,2 k € | +114.3% | 4,3 k € | +306.8% | -2,1 k € | -120.1% | 10,4 k € | +118.1% | 4,8 k € | +181.1% | -5,9 k € | +92.4% | -77,6 k € | -703.3% | 12,9 k € | -56.7% | 29,7 k € | |
| EBITDA | 11,0 k € | -42.0% | 19,0 k € | +94.0% | 9,8 k € | +365.7% | -3,7 k € | -59.5% | -2,3 k € | -291.4% | 1,2 k € | +113.1% | -9,2 k € | -39.3% | -6,6 k € | -60.1% | -4,1 k € | -392.9% | 1,4 k € | -74.5% | 5,6 k € | +183.4% | 2,0 k € | +187.7% | -2,2 k € | -123.0% | 9,7 k € | +170.6% | 3,6 k € | +134.3% | -10,5 k € | +86.7% | -78,5 k € | -1150.3% | 7,5 k € | -72.8% | 27,5 k € | |
| Operating profit | 11,0 k € | -42.0% | 19,0 k € | +94.0% | 9,8 k € | +365.7% | -3,7 k € | -59.5% | -2,3 k € | -291.4% | 1,2 k € | +113.1% | -9,2 k € | -39.3% | -6,6 k € | -60.1% | -4,1 k € | -392.9% | 1,4 k € | -74.5% | 5,6 k € | +183.4% | 2,0 k € | +187.7% | -2,2 k € | -124.9% | 9,0 k € | +424.4% | 1,7 k € | +113.9% | -12,4 k € | +84.6% | -80,5 k € | -1748.0% | 4,9 k € | -71.1% | 16,9 k € | |
| Profit/loss | 10,5 k € | -42.8% | 18,3 k € | +99.7% | 9,2 k € | +309.9% | -4,4 k € | -44.7% | -3,0 k € | -1366.1% | 238,1 € | +102.3% | -10,2 k € | -38.1% | -7,4 k € | -205.6% | -2,4 k € | -181.4% | 3,0 k € | -31.7% | 4,3 k € | +498.1% | 726,0 € | +122.0% | -3,3 k € | -156.0% | 5,9 k € | +204.8% | 1,9 k € | +115.6% | -12,4 k € | +84.9% | -82,0 k € | -5053.4% | 1,7 k € | -81.1% | 8,8 k € | |
| Equity | -55,2 k € | +15.9% | -65,6 k € | +21.8% | -83,9 k € | +9.8% | -93,1 k € | -4.9% | -88,7 k € | -3.5% | -85,7 k € | +0.3% | -85,9 k € | -13.4% | -75,7 k € | -10.8% | -68,4 k € | -3.7% | -66,0 k € | +4.3% | -68,9 k € | +5.9% | -73,3 k € | +1.0% | -74,0 k € | -4.7% | -70,7 k € | +7.7% | -76,6 k € | +2.5% | -78,5 k € | -8.6% | -72,3 k € | -845.0% | 9,7 k € | +20.6% | 8,1 k € | |
| Total assets | 37,8 k € | +10.3% | 34,3 k € | +155.6% | 13,4 k € | +3.6% | 13,0 k € | +27.2% | 10,2 k € | +5.5% | 9,7 k € | -21.7% | 12,3 k € | -55.0% | 27,4 k € | -12.7% | 31,4 k € | -4.9% | 33,0 k € | -31.1% | 47,9 k € | +33.3% | 35,9 k € | +13.4% | 31,7 k € | -42.8% | 55,4 k € | +7.2% | 51,7 k € | -36.1% | 80,8 k € | -31.4% | 117,9 k € | -43.5% | 208,7 k € | -23.7% | 273,7 k € | |
| Cash | — | — | 979,9 € | — | 2,7 k € | — | — | — | — | 211,0 € | +2010.0% | 10,0 € | — | — | — | — | — | — | 551,2 € | -76.9% | 2,4 k € | |||||||||||||||||
| Debts | 93,0 k € | -6.9% | 100,0 k € | +2.7% | 97,3 k € | -8.2% | 106,0 k € | +7.2% | 98,9 k € | +3.7% | 95,3 k € | -3.0% | 98,3 k € | -4.8% | 103,2 k € | +3.4% | 99,8 k € | +0.8% | 99,0 k € | -15.3% | 116,9 k € | +7.0% | 109,2 k € | +3.3% | 105,7 k € | -16.2% | 126,1 k € | -1.7% | 128,3 k € | -17.4% | 155,3 k € | -18.3% | 190,2 k € | -4.4% | 199,0 k € | -25.1% | 265,6 k € | |
Private limited company · Mont-de-l'Enclus · incorporated on 07/08/2001
Private limited company with a balanced profile. Cash position declining (-63.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PORTALON is a Private limited company incorporated in 2001. Its main activity is: Manufacture of products of wood, cork, straw and plaiting materials. Its registered office is in Mont-de-l'Enclus.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette