| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,1 M € | +1.2% | 13,0 M € | +2.7% | 12,6 M € | +10.1% | 11,5 M € | -3.7% | 11,9 M € | +6.8% | 11,2 M € | -16.4% | 13,3 M € | +3.7% | 12,9 M € | -2.9% | 13,3 M € | +0.3% | 13,2 M € | +1.1% | 13,1 M € | +11.7% | 11,7 M € | +23.9% | 9,4 M € | — | — | 3,9 M € | +77.8% | 2,2 M € | -46.5% | 4,1 M € | +33.0% | 3,1 M € | +2.2% | 3,0 M € | ||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,3 M € | +31.1% | 1,8 M € | +61.9% | 1,1 M € | +58.5% | 691,0 k € | -36.5% | 1,1 M € | — | — | ||||||||||||||||
| EBITDA | 222,9 k € | +865.5% | 23,1 k € | -94.4% | 414,0 k € | -6.0% | 440,6 k € | -44.4% | 791,9 k € | +193.2% | 270,0 k € | -62.0% | 710,1 k € | +601.9% | 101,2 k € | -83.5% | 614,5 k € | -20.9% | 777,0 k € | +7.8% | 721,0 k € | +59.6% | 451,7 k € | +30.6% | 345,7 k € | -13.0% | 397,3 k € | +33.8% | 296,9 k € | +40.6% | 211,2 k € | +1015.9% | 18,9 k € | -87.7% | 154,2 k € | -20.5% | 194,1 k € | -36.0% | 303,1 k € | |
| Operating profit | 215,0 k € | +1098.6% | 17,9 k € | -95.6% | 410,3 k € | -6.5% | 438,7 k € | -44.4% | 788,7 k € | +195.7% | 266,7 k € | -61.7% | 696,8 k € | +770.6% | 80,0 k € | -86.4% | 589,5 k € | -22.0% | 755,4 k € | +8.5% | 696,0 k € | +60.7% | 433,1 k € | +30.8% | 331,1 k € | -11.8% | 375,3 k € | +31.6% | 285,1 k € | +45.3% | 196,2 k € | +8098.5% | 2,4 k € | -98.3% | 140,5 k € | -20.0% | 175,6 k € | -38.6% | 286,2 k € | |
| Profit/loss | 149,2 k € | +8313.4% | -1,8 k € | -100.6% | 288,5 k € | +3.7% | 278,1 k € | -49.6% | 551,8 k € | +226.9% | 168,8 k € | -63.4% | 461,1 k € | +1188.2% | 35,8 k € | -90.3% | 368,1 k € | -23.9% | 483,8 k € | +7.6% | 449,7 k € | +55.4% | 289,4 k € | +28.2% | 225,7 k € | -12.1% | 256,9 k € | +34.1% | 191,6 k € | +35.1% | 141,8 k € | +3771.2% | 3,7 k € | -96.3% | 99,0 k € | -12.4% | 113,0 k € | -38.0% | 182,3 k € | |
| Equity | 1,0 M € | -25.9% | 1,4 M € | -0.1% | 1,4 M € | +27.0% | 1,1 M € | -40.3% | 1,8 M € | +44.5% | 1,2 M € | -31.9% | 1,8 M € | +33.9% | 1,4 M € | -13.6% | 1,6 M € | -34.6% | 2,4 M € | +25.2% | 1,9 M € | +11.6% | 1,7 M € | +20.2% | 1,4 M € | +18.7% | 1,2 M € | +27.0% | 950,1 k € | +25.3% | 758,5 k € | +23.0% | 616,7 k € | -13.5% | 713,1 k € | +16.1% | 614,1 k € | +22.5% | 501,1 k € | |
| Total assets | 5,7 M € | -5.3% | 6,0 M € | +3.1% | 5,8 M € | +4.8% | 5,5 M € | -15.2% | 6,5 M € | +6.0% | 6,2 M € | +2.3% | 6,0 M € | +15.7% | 5,2 M € | -28.5% | 7,3 M € | +16.7% | 6,2 M € | +2.8% | 6,1 M € | +14.2% | 5,3 M € | +33.6% | 4,0 M € | +28.3% | 3,1 M € | +23.5% | 2,5 M € | +63.8% | 1,5 M € | +32.8% | 1,2 M € | -3.0% | 1,2 M € | +9.8% | 1,1 M € | -8.5% | 1,2 M € | |
| Cash | 1,9 M € | +204.1% | 639,6 k € | -68.5% | 2,0 M € | +172.3% | 744,6 k € | -4.7% | 781,5 k € | +165.5% | 294,4 k € | -44.0% | 525,5 k € | +160838.6% | 326,5 € | -53.5% | 702,9 € | -99.9% | 1,1 M € | +16.3% | 965,6 k € | +125.0% | 429,2 k € | +590.9% | 62,1 k € | -63.7% | 171,4 k € | +31.3% | 130,5 k € | -31.6% | 190,9 k € | -28.6% | 267,1 k € | +11.6% | 239,4 k € | +33.3% | 179,5 k € | +502.7% | 29,8 k € | |
| Debts | 4,6 M € | +0.5% | 4,6 M € | +4.6% | 4,4 M € | -0.6% | 4,4 M € | -5.3% | 4,7 M € | -4.0% | 4,9 M € | +17.6% | 4,1 M € | +8.5% | 3,8 M € | -32.8% | 5,7 M € | +51.7% | 3,7 M € | -7.9% | 4,1 M € | +13.6% | 3,6 M € | +41.2% | 2,5 M € | +48.3% | 1,7 M € | +14.9% | 1,5 M € | +94.3% | 766,8 k € | +43.8% | 533,1 k € | +15.3% | 462,5 k € | -0.2% | 463,7 k € | -31.8% | 680,2 k € | |
| Staff | 44 | 45,8 | 44 | 44,9 | 41,7 | 44,3 | 45,4 | 46,1 | 49,6 | 48 | 39,2 | 39,8 | 40,5 | 34,3 | 29,4 | 19,6 | 18,1 | 22,8 | 23,8 | 21,1 | ||||||||||||||||||||
Private limited company · Zelzate · incorporated on 10/03/2003 · 44,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+204.1%).
Solid counterparty for a standard engagement.
CON - PAC is a Private limited company incorporated in 2003. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Zelzate. It employs on average 44,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette