| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 664,1 k € | -51.6% | 1,4 M € | +16.3% | 1,2 M € | +29.1% | 912,9 k € | +33.6% | 683,1 k € | +17.5% | 581,3 k € | -9.3% | 640,7 k € | -19.4% | 795,1 k € | +62.7% | 488,8 k € | -15.3% | 577,3 k € | +13.9% | 506,9 k € | +53.1% | 331,0 k € | +78.0% | 186,0 k € | -65.4% | 536,9 k € | -19.7% | 668,8 k € | +25.2% | 534,2 k € | — | ||
| Gross margin | 62,9 k € | -66.9% | 189,8 k € | +12.4% | 168,9 k € | +117.4% | 77,7 k € | +12.4% | 69,1 k € | +8.2% | 63,9 k € | +63.5% | 39,1 k € | +10.3% | 35,4 k € | -15.2% | 41,8 k € | -47.2% | 79,1 k € | +52.3% | 51,9 k € | +25.3% | 41,4 k € | +286.5% | -22,2 k € | -14.9% | -19,3 k € | -145.6% | 42,4 k € | +348.2% | -17,1 k € | -50.7% | -11,3 k € | |
| EBITDA | -2,8 k € | -102.2% | 126,9 k € | +17.4% | 108,1 k € | +219.9% | 33,8 k € | +23.9% | 27,3 k € | +28.4% | 21,2 k € | +80.3% | 11,8 k € | -56.4% | 27,0 k € | -1.7% | 27,4 k € | -48.6% | 53,4 k € | +3.5% | 51,6 k € | +25.5% | 41,1 k € | +282.0% | -22,6 k € | +0.2% | -22,6 k € | -158.8% | 38,5 k € | +276.8% | -21,7 k € | -19.2% | -18,3 k € | |
| Operating profit | -13,9 k € | -114.0% | 99,4 k € | +4.0% | 95,5 k € | +384.5% | 19,7 k € | +65.7% | 11,9 k € | -37.6% | 19,1 k € | -49.9% | 38,1 k € | +114.4% | 17,8 k € | +33.8% | 13,3 k € | -64.6% | 37,5 k € | +1.8% | 36,8 k € | -10.3% | 41,1 k € | +282.0% | -22,6 k € | +0.2% | -22,6 k € | -158.8% | 38,5 k € | +276.8% | -21,7 k € | -19.2% | -18,3 k € | |
| Profit/loss | -20,8 k € | -140.2% | 51,8 k € | -13.4% | 59,8 k € | +457.7% | 10,7 k € | +83.3% | 5,8 k € | -59.3% | 14,4 k € | -36.1% | 22,5 k € | +161.8% | 8,6 k € | +74.6% | 4,9 k € | -78.5% | 22,9 k € | -12.0% | 26,0 k € | -26.0% | 35,1 k € | +221.3% | -29,0 k € | +10.6% | -32,4 k € | -219.4% | 27,1 k € | +190.9% | -29,9 k € | -20.2% | -24,8 k € | |
| Equity | 153,1 k € | -12.0% | 174,0 k € | +29.7% | 134,2 k € | +66.5% | 80,6 k € | +15.3% | 69,9 k € | +9.1% | 64,0 k € | +28.9% | 49,7 k € | +82.8% | 27,2 k € | +46.3% | 18,6 k € | +36.1% | 13,6 k € | +247.8% | -9,2 k € | +73.8% | -35,2 k € | +49.9% | -70,4 k € | -70.0% | -41,4 k € | -361.6% | -9,0 k € | +75.2% | -36,1 k € | -478.2% | -6,2 k € | |
| Total assets | 339,7 k € | -18.1% | 414,9 k € | -36.6% | 654,4 k € | -1.6% | 665,2 k € | +72.3% | 386,2 k € | +20.8% | 319,6 k € | +10.1% | 290,3 k € | +15.6% | 251,0 k € | +25.9% | 199,4 k € | -17.4% | 241,3 k € | -21.4% | 307,2 k € | +127.6% | 135,0 k € | +27.3% | 106,1 k € | -28.3% | 147,9 k € | -41.1% | 251,2 k € | -15.6% | 297,8 k € | +13.6% | 262,1 k € | |
| Cash | 65,0 k € | -66.5% | 194,2 k € | +238.7% | 57,3 k € | -20.7% | 72,3 k € | +58.2% | 45,7 k € | +115.9% | 21,2 k € | -63.6% | 58,2 k € | -34.3% | 88,5 k € | +4353.8% | 2,0 k € | -62.0% | 5,2 k € | +6418.9% | 80,3 € | -63.8% | 221,4 € | -97.8% | 10,1 k € | -77.1% | 43,9 k € | +1700.2% | 2,4 k € | +127.4% | 1,1 k € | +136.9% | 453,0 € | |
| Debts | 186,6 k € | -22.6% | 240,9 k € | -53.7% | 520,2 k € | +165.1% | 196,2 k € | -38.0% | 316,3 k € | +23.7% | 255,6 k € | +6.2% | 240,6 k € | +7.5% | 223,9 k € | +23.8% | 180,8 k € | -20.6% | 227,7 k € | -28.0% | 316,4 k € | +85.9% | 170,2 k € | -3.5% | 176,4 k € | -6.8% | 189,3 k € | -27.2% | 260,2 k € | -22.1% | 333,9 k € | +24.4% | 268,4 k € | |
| Staff | 1 | 1 | 1 | — | — | — | 0,9 | 1 | 1 | — | — | — | — | — | — | 0,2 | 0,2 | |||||||||||||||||
Private limited company · Mons · incorporated on 26/03/2009 · 1,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-66.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PERFORMANCE BUREAU & DESIGN is a Private limited company incorporated in 2009. Its main activity is: Wholesale of furniture, carpets and lighting equipment. Its registered office is in Mons. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette