| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,8 M € | +26.9% | 5,4 M € | -54.2% | 11,7 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | — | — | — | 6,0 M € | +89.5% | 3,1 M € | +56.9% | 2,0 M € | +25.1% | 1,6 M € | -10.6% | 1,8 M € | +34.8% | 1,3 M € | +48.7% | 893,7 k € | -2.4% | 915,6 k € | -23.9% | 1,2 M € | +8.3% | 1,1 M € | +4.3% | 1,1 M € | +0.9% | 1,1 M € | +64.7% | 641,5 k € | -28.4% | 895,5 k € | +7.2% | 835,5 k € | +71.9% | 486,0 k € | ||||
| EBITDA | 85,7 k € | +445.1% | -24,8 k € | -100.9% | 2,7 M € | -35.9% | 4,2 M € | +147.7% | 1,7 M € | +110.9% | 796,8 k € | +73.0% | 460,6 k € | -27.5% | 635,2 k € | +71.1% | 371,2 k € | +119.1% | 169,4 k € | -39.4% | 279,4 k € | -51.0% | 570,4 k € | +12.6% | 506,7 k € | -7.1% | 545,6 k € | -19.0% | 673,9 k € | +110.2% | 320,6 k € | -47.2% | 607,6 k € | +1.3% | 600,0 k € | +54.4% | 388,5 k € | |
| Operating profit | -1,5 M € | +17.6% | -1,8 M € | -313.3% | 859,0 k € | -65.8% | 2,5 M € | +123.5% | 1,1 M € | +90.4% | 590,7 k € | +65.1% | 357,9 k € | -35.8% | 557,5 k € | +80.5% | 308,8 k € | +182.4% | 109,4 k € | -46.5% | 204,6 k € | -39.3% | 336,8 k € | +17.1% | 287,7 k € | -12.9% | 330,3 k € | -40.0% | 550,1 k € | +306.2% | 135,4 k € | -75.9% | 562,2 k € | +0.1% | 561,6 k € | +51.6% | 370,5 k € | |
| Profit/loss | -1,2 M € | +41.6% | -2,1 M € | -448.9% | 597,0 k € | -71.7% | 2,1 M € | +121.7% | 951,2 k € | +142.6% | 392,1 k € | +21.8% | 321,8 k € | -30.5% | 463,0 k € | +32.9% | 348,3 k € | +876.0% | 35,7 k € | -79.2% | 171,2 k € | -51.4% | 352,3 k € | -2.1% | 360,0 k € | +44.3% | 249,5 k € | -54.5% | 548,1 k € | +320.4% | 130,4 k € | -57.1% | 303,6 k € | -16.1% | 361,9 k € | +52.1% | 238,0 k € | |
| Equity | 4,3 M € | -22.1% | 5,5 M € | -27.4% | 7,6 M € | +8.5% | 7,0 M € | +43.2% | 4,9 M € | +24.2% | 3,9 M € | +11.1% | 3,5 M € | +10.0% | 3,2 M € | +16.8% | 2,8 M € | +14.4% | 2,4 M € | +1.5% | 2,4 M € | +7.8% | 2,2 M € | +14.3% | 1,9 M € | +22.9% | 1,6 M € | -0.0% | 1,6 M € | +53.7% | 1,0 M € | +14.6% | 890,7 k € | +51.7% | 587,1 k € | +171.0% | 216,7 k € | |
| Total assets | 10,7 M € | -11.4% | 12,1 M € | -11.9% | 13,7 M € | +13.4% | 12,1 M € | +70.9% | 7,1 M € | +24.7% | 5,7 M € | +11.8% | 5,1 M € | +19.3% | 4,2 M € | -2.2% | 4,3 M € | +5.4% | 4,1 M € | -1.4% | 4,2 M € | -4.8% | 4,4 M € | +58.1% | 2,8 M € | +3.8% | 2,7 M € | -7.3% | 2,9 M € | +35.9% | 2,1 M € | -32.4% | 3,1 M € | +100.4% | 1,6 M € | +297.7% | 393,5 k € | |
| Cash | 144,5 k € | +80.5% | 80,0 k € | +77.5% | 45,1 k € | -93.3% | 673,4 k € | -19.9% | 840,2 k € | +214.6% | 267,1 k € | -27.9% | 370,2 k € | +16.9% | 316,7 k € | +9.6% | 289,0 k € | +3.7% | 278,6 k € | +65.6% | 168,2 k € | -42.9% | 294,6 k € | -41.1% | 499,9 k € | +179.0% | 179,2 k € | -31.5% | 261,6 k € | -32.4% | 386,9 k € | -41.0% | 655,6 k € | +442.8% | 120,8 k € | +40.0% | 86,3 k € | |
| Debts | 6,2 M € | -0.2% | 6,2 M € | +14.9% | 5,4 M € | +29.4% | 4,1 M € | +148.3% | 1,7 M € | +12.3% | 1,5 M € | +21.2% | 1,2 M € | +64.2% | 746,9 k € | -44.6% | 1,3 M € | -9.5% | 1,5 M € | -6.5% | 1,6 M € | -17.7% | 1,9 M € | +239.8% | 569,1 k € | -27.2% | 781,9 k € | -27.3% | 1,1 M € | +19.9% | 897,3 k € | -56.5% | 2,1 M € | +148.4% | 831,1 k € | +370.2% | 176,8 k € | |
| Staff | 32,6 | 37 | 42 | 38,3 | 30,5 | 21,4 | 16,5 | 15,7 | 13,7 | 10,6 | 10 | 10 | 9,4 | 7,1 | 5,1 | 4,5 | 2,8 | 2 | 1,5 | |||||||||||||||||||
Private limited company · Molenbeek-Saint-Jean · incorporated on 23/08/2002 · 32,6 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+80.5%).
Solid counterparty for a standard engagement.
PROPULSION SYSTEMS is a Private limited company incorporated in 2002. Its main activity is: Wholesale of machinery for the textile industry and of sewing and knitting machines. Its registered office is in Molenbeek-Saint-Jean. It employs on average 32,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette