| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 328,0 k € | -11.8% | 371,9 k € | +0.3% | 370,9 k € | +12.4% | 329,9 k € | -6.0% | 350,9 k € | +29.7% | 270,4 k € | +86.7% | 144,8 k € | +153.3% | 57,2 k € | -76.5% | 243,0 k € | |
| EBITDA | 284,7 k € | -0.3% | 285,6 k € | -14.0% | 332,2 k € | +12.5% | 295,4 k € | -6.9% | 317,4 k € | +33.5% | 237,7 k € | +79.2% | 132,6 k € | +91.5% | 69,3 k € | -67.9% | 215,8 k € | |
| Operating profit | 123,1 k € | -4.9% | 129,5 k € | -27.1% | 177,6 k € | +24.2% | 142,9 k € | -13.3% | 164,9 k € | +93.1% | 85,4 k € | +267.0% | 23,3 k € | -34.3% | 35,4 k € | +37.9% | 25,7 k € | |
| Profit/loss | 24,9 k € | -14.4% | 29,1 k € | -68.2% | 91,6 k € | +29.8% | 70,6 k € | -12.5% | 80,7 k € | +222.1% | 25,1 k € | +461.1% | -6,9 k € | -146.3% | 15,0 k € | +292.1% | -7,8 k € | |
| Equity | 572,4 k € | +4.6% | 547,5 k € | +5.6% | 518,3 k € | +21.5% | 426,7 k € | +19.8% | 356,1 k € | +29.3% | 275,3 k € | +10.0% | 250,2 k € | -2.7% | 257,2 k € | +6.2% | 242,2 k € | |
| Total assets | 4,5 M € | +13.8% | 4,0 M € | -5.2% | 4,2 M € | -4.4% | 4,4 M € | -2.2% | 4,5 M € | -1.1% | 4,6 M € | -3.1% | 4,7 M € | +185.0% | 1,6 M € | +0.6% | 1,6 M € | |
| Cash | 103,7 k € | +451.4% | 18,8 k € | +0.5% | 18,7 k € | +2938.1% | 615,9 € | -93.1% | 9,0 k € | -74.7% | 35,4 k € | +185.3% | 12,4 k € | +370.7% | 2,6 k € | -86.3% | 19,2 k € | |
| Debts | 3,9 M € | +15.2% | 3,3 M € | -9.0% | 3,7 M € | -7.3% | 4,0 M € | -4.1% | 4,1 M € | -3.1% | 4,3 M € | -3.9% | 4,4 M € | +219.1% | 1,4 M € | -0.3% | 1,4 M € | |
Private limited company · Lochristi · incorporated on 09/02/2016
Private limited company profitable and well capitalised. Cash position rising (+451.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PORTARUM is a Private limited company incorporated in 2016. Its main activity is: Management consultancy activities. Its registered office is in Lochristi.
Key indicators
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Source: Belgian Official Gazette