| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,6 M € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| Gross margin | — | 3,1 M € | +81.6% | 1,7 M € | +151.2% | 673,2 k € | +154.9% | 264,1 k € | -38.5% | 429,2 k € | -7.8% | 465,4 k € | -2.5% | 477,6 k € | +2.8% | 464,4 k € | +47.7% | 314,4 k € | -2.5% | 322,4 k € | +133.6% | 138,0 k € | ||
| EBITDA | 2,8 M € | -6.3% | 3,0 M € | +90.1% | 1,6 M € | +158.4% | 608,2 k € | +174.0% | 221,9 k € | -47.8% | 425,1 k € | -2.5% | 436,2 k € | -8.6% | 477,1 k € | +2.8% | 464,0 k € | +47.9% | 313,6 k € | -24.2% | 413,7 k € | +810.6% | 45,4 k € | |
| Operating profit | 1,4 M € | -25.8% | 1,8 M € | +59.4% | 1,1 M € | +125.8% | 507,6 k € | +218.8% | 159,2 k € | -55.4% | 357,0 k € | +0.5% | 355,2 k € | -1.7% | 361,2 k € | +5.7% | 341,6 k € | +42.0% | 240,6 k € | -38.4% | 390,7 k € | +760.0% | 45,4 k € | |
| Profit/loss | 1,0 M € | -17.9% | 1,2 M € | +35.4% | 907,0 k € | +136.2% | 383,9 k € | +231.6% | 115,8 k € | -52.2% | 242,1 k € | +1.2% | 239,3 k € | +9.9% | 217,9 k € | +5.4% | 206,7 k € | +42.1% | 145,5 k € | -27.0% | 199,3 k € | +8158.2% | 2,4 k € | |
| Equity | 4,2 M € | +31.9% | 3,2 M € | +47.0% | 2,1 M € | +56.2% | 1,4 M € | +13.3% | 1,2 M € | +10.5% | 1,1 M € | +21.5% | 903,6 k € | +36.0% | 664,2 k € | +48.8% | 446,4 k € | +14.6% | 389,7 k € | +59.6% | 244,2 k € | +989.5% | 22,4 k € | |
| Total assets | 5,0 M € | +22.8% | 4,1 M € | +27.7% | 3,2 M € | +79.1% | 1,8 M € | +42.6% | 1,3 M € | +5.5% | 1,2 M € | +24.4% | 958,8 k € | +36.4% | 702,8 k € | +55.1% | 453,0 k € | +7.6% | 421,1 k € | -20.2% | 527,8 k € | +296.1% | 133,2 k € | |
| Cash | 105,4 k € | -68.7% | 336,6 k € | -37.5% | 538,8 k € | -46.1% | 999,0 k € | +13.0% | 884,3 k € | +170.3% | 327,1 k € | -8.2% | 356,5 k € | +250.7% | 101,7 k € | +28.7% | 79,0 k € | +188.2% | 27,4 k € | -93.4% | 412,8 k € | — | ||
| Debts | 873,3 k € | -7.5% | 944,6 k € | -11.3% | 1,1 M € | +154.4% | 418,4 k € | +840.6% | 44,5 k € | -53.1% | 94,8 k € | +71.7% | 55,2 k € | +43.3% | 38,5 k € | +484.5% | 6,6 k € | -79.1% | 31,5 k € | -88.9% | 283,6 k € | +1398.6% | 18,9 k € | |
| Staff | 2,2 | 1 | 1 | 1 | 0,9 | — | — | — | — | — | — | — | ||||||||||||
Private limited company · Zulte · incorporated on 30/01/2013 · 2,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-68.7%).
Solid counterparty for a standard engagement.
THE GREEN POWERFLEET is a Private limited company incorporated in 2013. Its main activity is: Management consultancy activities. Its registered office is in Zulte. It employs on average 2,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette