| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,5 M € | +9.2% | 1,3 M € | +7.5% | 1,2 M € | +5.0% | 1,2 M € | +44.8% | 816,1 k € | +96.1% | 416,2 k € | +29.8% | 320,7 k € | +11.4% | 287,8 k € | +14.6% | 251,1 k € | |
| EBITDA | 973,2 k € | +4.7% | 929,8 k € | +0.9% | 921,9 k € | +7.9% | 854,2 k € | +57.9% | 541,1 k € | +189.2% | 187,1 k € | +65.2% | 113,2 k € | +10.1% | 102,9 k € | -32.3% | 152,0 k € | |
| Operating profit | 907,7 k € | +7.1% | 847,9 k € | +0.1% | 847,2 k € | +9.6% | 773,0 k € | +55.9% | 495,6 k € | +208.7% | 160,5 k € | +74.0% | 92,3 k € | +12.1% | 82,3 k € | -38.3% | 133,4 k € | |
| Profit/loss | 673,8 k € | +6.1% | 634,9 k € | +0.2% | 633,6 k € | +9.2% | 580,4 k € | +73.4% | 334,8 k € | +247.2% | 96,4 k € | +58.0% | 61,0 k € | +15.5% | 52,8 k € | -39.0% | 86,6 k € | |
| Equity | 681,3 k € | 0.0% | 681,3 k € | 0.0% | 681,3 k € | 0.0% | 681,3 k € | 0.0% | 681,3 k € | +96.6% | 346,5 k € | +38.6% | 250,1 k € | +32.3% | 189,1 k € | +35.1% | 139,9 k € | |
| Total assets | 1,9 M € | +7.0% | 1,8 M € | +5.0% | 1,7 M € | +0.4% | 1,7 M € | +40.6% | 1,2 M € | +85.2% | 639,7 k € | -10.2% | 712,3 k € | +34.2% | 530,8 k € | -9.9% | 588,9 k € | |
| Cash | 153,6 k € | -63.2% | 417,6 k € | +28.9% | 324,0 k € | +124.1% | 144,6 k € | -55.2% | 323,1 k € | +108.9% | 154,7 k € | +1114.9% | 12,7 k € | -36.1% | 19,9 k € | +256.2% | 5,6 k € | |
| Debts | 1,2 M € | +11.4% | 1,1 M € | +8.4% | 991,9 k € | +0.7% | 984,8 k € | +139.6% | 411,0 k € | +63.6% | 251,2 k € | -42.8% | 439,3 k € | +34.4% | 326,8 k € | -24.8% | 434,6 k € | |
| Staff | 5,9 | 5,3 | 4,8 | 5,1 | 4,5 | 4 | 4 | 3,8 | 1,8 | |||||||||
Private limited company · Wavre · incorporated on 21/09/2016 · 5,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-63.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
POILS ET PLUMES is a Private limited company incorporated in 2016. Its main activity is: Retail sale of flowers, plants, seeds, fertilisers, pet animals and pet food in specialised stores. Its registered office is in Wavre. It employs on average 5,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette