| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 16,8 k € | -5.8% | 17,8 k € | -43.0% | 31,3 k € | +72.0% | 18,2 k € | +24.9% | 14,5 k € | -46.0% | 26,9 k € | +29.9% | 20,7 k € | +351.0% | 4,6 k € | +234.8% | 1,4 k € | -85.4% | 9,4 k € | -50.3% | 18,9 k € | |
| EBITDA | 15,2 k € | -5.3% | 16,1 k € | -46.2% | 29,9 k € | +81.1% | 16,5 k € | +21.0% | 13,7 k € | -45.5% | 25,1 k € | +30.7% | 19,2 k € | +680.2% | 2,5 k € | +79.0% | 1,4 k € | -84.5% | 8,9 k € | -51.2% | 18,2 k € | |
| Operating profit | 8,5 k € | -8.3% | 9,3 k € | -65.6% | 27,0 k € | +1314.4% | 1,9 k € | +577.0% | 282,3 € | -97.3% | 10,4 k € | +9.4% | 9,5 k € | +230.6% | -7,3 k € | -628.0% | 1,4 k € | -84.5% | 8,9 k € | -51.2% | 18,2 k € | |
| Profit/loss | 3,9 k € | -30.5% | 5,5 k € | -69.4% | 18,1 k € | +6934.1% | 257,9 € | +126.9% | -959,4 € | -113.5% | 7,1 k € | -14.7% | 8,3 k € | +201.2% | -8,2 k € | -3312.6% | 255,8 € | -95.3% | 5,5 k € | -49.2% | 10,7 k € | |
| Equity | 110,5 k € | +3.6% | 106,7 k € | +5.5% | 101,1 k € | +21.9% | 83,0 k € | +0.3% | 82,7 k € | -1.1% | 83,7 k € | +9.3% | 76,6 k € | +12.2% | 68,2 k € | -10.7% | 76,5 k € | +0.3% | 76,2 k € | +7.7% | 70,7 k € | |
| Total assets | 211,7 k € | +9.1% | 194,0 k € | -24.9% | 258,5 k € | +36.7% | 189,0 k € | -4.8% | 198,6 k € | -3.5% | 205,8 k € | +8.5% | 189,7 k € | +4.8% | 180,9 k € | +28.4% | 140,9 k € | -12.6% | 161,1 k € | +10.6% | 145,7 k € | |
| Cash | 2,3 k € | +483.4% | 393,3 € | -97.5% | 15,9 k € | +599.6% | 2,3 k € | -52.9% | 4,8 k € | +88.4% | 2,6 k € | +278.6% | 675,3 € | +321.2% | 160,3 € | -69.6% | 527,2 € | -51.5% | 1,1 k € | +448.7% | 198,0 € | |
| Debts | 101,2 k € | +15.8% | 87,4 k € | -44.5% | 157,4 k € | +48.3% | 106,1 k € | -8.4% | 115,9 k € | -5.2% | 122,2 k € | +8.0% | 113,1 k € | +0.4% | 112,7 k € | +74.9% | 64,4 k € | -24.1% | 84,9 k € | +13.3% | 75,0 k € | |
Private company with limited liability · Zaventem · incorporated on 22/05/2013
Private company with limited liability profitable and well capitalised. Cash position rising (+483.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PROCOFLOOR is a Private company with limited liability incorporated in 2013. Its main activity is: Activities of holding companies. Its registered office is in Zaventem.
Key indicators
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