| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 131,6 k € | +49.6% | 87,9 k € | +117.1% | 40,5 k € | -76.3% | 171,0 k € | +30.3% | 131,3 k € | -19.2% | 162,5 k € | -16.9% | 195,5 k € | -16.4% | 233,8 k € | -18.3% | 286,0 k € | +36.9% | 209,0 k € | +18.7% | 176,1 k € | +31.3% | 134,1 k € | -19.6% | 166,9 k € | -30.3% | 239,3 k € | +14.5% | 209,0 k € | +0.0% | 209,0 k € | +0.2% | 208,6 k € | +74.4% | 119,6 k € | +19.4% | 100,2 k € | |
| EBITDA | 58,5 k € | +942.1% | -6,9 k € | +70.8% | -23,8 k € | -118.9% | 125,8 k € | +92.3% | 65,4 k € | +1147.1% | 5,2 k € | -87.6% | 42,4 k € | -12.3% | 48,4 k € | -54.3% | 105,9 k € | +106.0% | 51,4 k € | -9.6% | 56,9 k € | +194.4% | 19,3 k € | +31.0% | 14,8 k € | -82.7% | 85,0 k € | +10.2% | 77,2 k € | -29.3% | 109,1 k € | +19.7% | 91,1 k € | +15.5% | 78,9 k € | +6.4% | 74,1 k € | |
| Operating profit | 48,4 k € | +255.2% | -31,2 k € | +37.0% | -49,5 k € | -153.7% | 92,2 k € | +199.4% | 30,8 k € | +195.6% | -32,2 k € | -275.0% | 18,4 k € | -23.0% | 23,9 k € | -72.8% | 88,1 k € | +3034.5% | 2,8 k € | +57.2% | 1,8 k € | +103.4% | -52,4 k € | +30.0% | -74,8 k € | -399.2% | -15,0 k € | -1275.7% | -1,1 k € | -104.1% | 26,3 k € | +14.8% | 22,9 k € | -47.5% | 43,6 k € | -5.9% | 46,3 k € | |
| Profit/loss | 46,5 k € | +234.9% | -34,5 k € | +37.1% | -54,8 k € | -171.1% | 77,1 k € | +221.4% | 24,0 k € | +161.8% | -38,8 k € | -465.0% | 10,6 k € | -31.3% | 15,5 k € | -80.9% | 81,1 k € | +1041.9% | 7,1 k € | +281.1% | -3,9 k € | +93.6% | -60,9 k € | +26.8% | -83,2 k € | -277.7% | -22,0 k € | -98.6% | -11,1 k € | -166.5% | 16,7 k € | -29.3% | 23,6 k € | -38.9% | 38,6 k € | -4.3% | 40,3 k € | |
| Equity | 153,9 k € | +42.5% | 108,0 k € | -24.5% | 143,1 k € | -27.9% | 198,6 k € | +62.6% | 122,1 k € | +23.6% | 98,8 k € | -28.6% | 138,4 k € | +7.5% | 128,8 k € | +12.6% | 114,4 k € | +231.7% | 34,5 k € | +10.6% | 31,2 k € | -20.5% | 39,2 k € | -63.2% | 106,6 k € | -45.8% | 196,7 k € | -6.0% | 209,2 k € | -6.7% | 224,3 k € | +5.7% | 212,1 k € | +36.7% | 155,2 k € | +32.2% | 117,4 k € | |
| Total assets | 285,6 k € | +2.2% | 279,4 k € | -19.8% | 348,2 k € | -18.4% | 426,5 k € | +12.6% | 378,9 k € | -4.2% | 395,4 k € | +0.6% | 393,0 k € | -5.6% | 416,5 k € | +8.8% | 382,6 k € | +18.5% | 323,0 k € | -10.6% | 361,4 k € | -3.2% | 373,5 k € | -26.3% | 506,6 k € | -34.2% | 769,6 k € | +20.8% | 637,3 k € | +7.7% | 591,6 k € | -2.9% | 609,5 k € | +90.9% | 319,3 k € | +31.7% | 242,4 k € | |
| Cash | 97,0 k € | +22.5% | 79,2 k € | -56.9% | 183,6 k € | +1.3% | 181,3 k € | +37.9% | 131,4 k € | +189.6% | 45,4 k € | -17.6% | 55,1 k € | +0.9% | 54,6 k € | +143.4% | 22,4 k € | -13.8% | 26,0 k € | +33.3% | 19,5 k € | -45.6% | 35,9 k € | -48.1% | 69,1 k € | -66.6% | 206,9 k € | +42.7% | 144,9 k € | +22.0% | 118,8 k € | +459.8% | 21,2 k € | -40.4% | 35,6 k € | +13.8% | 31,3 k € | |
| Debts | 131,7 k € | -23.2% | 171,4 k € | -15.6% | 203,0 k € | -10.1% | 225,8 k € | -11.3% | 254,7 k € | -13.3% | 293,8 k € | +16.7% | 251,7 k € | -11.6% | 284,9 k € | +7.0% | 266,1 k € | -7.0% | 286,3 k € | -12.8% | 328,1 k € | -0.9% | 331,0 k € | -16.5% | 396,4 k € | -30.3% | 569,1 k € | +34.4% | 423,5 k € | +16.8% | 362,5 k € | -7.9% | 393,6 k € | +145.4% | 160,4 k € | +33.0% | 120,6 k € | |
| Staff | 1,9 | 1,9 | 1,9 | 2,1 | 3,5 | 4,3 | 3,9 | 5 | 4,2 | 4,3 | 4,3 | 3,2 | 4,8 | 5,1 | 4,5 | 3,9 | 3,4 | 2,1 | 1,1 | |||||||||||||||||||
Source: Belgian Official Gazette
Private company with limited liability · Namur · incorporated on 20/06/2002 · 1,9 ETP
Private company with limited liability profitable and well capitalised. Cash position rising (+22.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PLEXI DECO is a Private company with limited liability incorporated in 2002. Its main activity is: Manufacture of plastic products. Its registered office is in Namur. It employs on average 1,9 ETP workers (FTE).
Key indicators
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