| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 600,4 k € | +10.0% | 545,6 k € | +2.6% | 531,7 k € | +36.3% | 390,2 k € | +13.4% | 344,0 k € | +6.3% | 323,6 k € | +14.7% | 282,0 k € | +61.3% | 174,8 k € | +8.6% | 161,1 k € | |
| EBITDA | 502,4 k € | +9.8% | 457,7 k € | +7.5% | 425,5 k € | +32.7% | 320,6 k € | +3.1% | 311,1 k € | +1.4% | 306,9 k € | +15.5% | 265,7 k € | +86.3% | 142,6 k € | -1.9% | 145,3 k € | |
| Operating profit | 305,9 k € | +20.6% | 253,7 k € | +15.7% | 219,3 k € | +112.0% | 103,4 k € | +0.3% | 103,1 k € | +4.3% | 98,8 k € | +69.8% | 58,2 k € | +74.5% | 33,4 k € | +476.0% | -8,9 k € | |
| Profit/loss | 136,8 k € | +20.2% | 113,9 k € | -9.0% | 125,2 k € | +418.1% | 24,2 k € | -2.2% | 24,7 k € | +28.9% | 19,2 k € | +235.9% | -14,1 k € | +33.6% | -21,2 k € | +17.8% | -25,8 k € | |
| Equity | 82,2 k € | -89.2% | 761,4 k € | +17.6% | 647,5 k € | +24.0% | 522,3 k € | +4.8% | 498,2 k € | +5.2% | 473,5 k € | +4.2% | 454,3 k € | -3.0% | 468,4 k € | -4.3% | 489,6 k € | |
| Total assets | 2,6 M € | -15.5% | 3,1 M € | -9.3% | 3,4 M € | -3.2% | 3,5 M € | -1.8% | 3,6 M € | -5.2% | 3,8 M € | -6.8% | 4,1 M € | +53.3% | 2,7 M € | +45.1% | 1,8 M € | |
| Cash | 40,0 k € | +321.1% | 9,5 k € | -89.6% | 91,2 k € | +18.1% | 77,2 k € | +191.7% | 26,5 k € | -40.2% | 44,2 k € | +108.2% | 21,2 k € | -57.2% | 49,6 k € | +431.0% | 9,3 k € | |
| Debts | 2,5 M € | +8.3% | 2,4 M € | -15.5% | 2,8 M € | -7.9% | 3,0 M € | -2.9% | 3,1 M € | -6.7% | 3,3 M € | -8.2% | 3,6 M € | +65.3% | 2,2 M € | +63.0% | 1,3 M € | |
| Staff | 1 | 1 | 1 | 1 | — | — | — | — | — | |||||||||
Private limited company · Gent · incorporated on 13/07/2015 · 1,0 ETP
Private limited company profitable but thinly capitalised. Cash position rising (+321.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (82,2 k €) relative to earnings. The abridged model hides revenue.
Pharmatel-Immo is a Private limited company incorporated in 2015. Its main activity is: Other business support service activities n.e.c.. Its registered office is in Gent. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette