| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 60,4 M € | +94.7% | 31,0 M € | +25.9% | 24,7 M € | -11.7% | 27,9 M € | -4.2% | 29,2 M € | +16.7% | 25,0 M € | +17.3% | 21,3 M € | — | 19,4 M € | — | — | — | — | ||||||||||
| Gross margin | 107,2 k € | -12.4% | 122,3 k € | -51.8% | 253,5 k € | -78.6% | 1,2 M € | +203.9% | 389,7 k € | -0.1% | 390,1 k € | +59.2% | 245,0 k € | +5.4% | 232,3 k € | -14.5% | 271,7 k € | -55.8% | 614,5 k € | +97.7% | 310,8 k € | -2.5% | 318,8 k € | +95.2% | 163,3 k € | +24.6% | 131,1 k € | +133.0% | 56,2 k € | +1695.1% | -3,5 k € | |
| EBITDA | 105,1 k € | -4.7% | 110,3 k € | -55.0% | 245,0 k € | -76.3% | 1,0 M € | +236.8% | 307,4 k € | -4.9% | 323,2 k € | +71.3% | 188,6 k € | +87.8% | 100,5 k € | -38.0% | 161,9 k € | -65.8% | 473,9 k € | +130.9% | 205,3 k € | -33.9% | 310,4 k € | +95.5% | 158,8 k € | +11.4% | 142,6 k € | +136.3% | 60,3 k € | +388.5% | -20,9 k € | |
| Operating profit | 68,4 k € | -32.9% | 101,8 k € | -55.2% | 227,3 k € | -76.2% | 954,4 k € | +179.0% | 342,0 k € | +22.4% | 279,5 k € | +73.8% | 160,8 k € | +7.4% | 149,7 k € | +24.5% | 120,3 k € | -67.7% | 372,6 k € | +86.7% | 199,5 k € | -35.7% | 310,2 k € | +95.7% | 158,5 k € | +11.5% | 142,1 k € | +135.5% | 60,3 k € | +363.3% | -22,9 k € | |
| Profit/loss | 23,8 k € | -45.7% | 43,9 k € | -56.1% | 99,9 k € | -83.8% | 617,8 k € | +226.9% | 189,0 k € | +82.5% | 103,5 k € | +85.3% | 55,9 k € | -8.9% | 61,4 k € | -3.7% | 63,7 k € | -33.0% | 95,2 k € | +16.5% | 81,7 k € | -18.3% | 100,0 k € | -9.4% | 110,4 k € | +22.7% | 89,9 k € | +115.7% | 41,7 k € | +70.6% | 24,4 k € | |
| Equity | 2,1 M € | +1.2% | 2,0 M € | +2.2% | 2,0 M € | +5.3% | 1,9 M € | +48.8% | 1,3 M € | +17.5% | 1,1 M € | +10.6% | 974,4 k € | +6.1% | 918,5 k € | +7.2% | 857,1 k € | +8.0% | 793,4 k € | +13.6% | 698,2 k € | +13.3% | 616,4 k € | +19.4% | 516,5 k € | +27.2% | 406,1 k € | +28.4% | 316,1 k € | +15.2% | 274,4 k € | |
| Total assets | 2,8 M € | +1.3% | 2,8 M € | -20.2% | 3,5 M € | -22.4% | 4,5 M € | +36.3% | 3,3 M € | +41.0% | 2,3 M € | +1.0% | 2,3 M € | -27.5% | 3,2 M € | +2.3% | 3,1 M € | -17.2% | 3,8 M € | +26.8% | 3,0 M € | +11.4% | 2,7 M € | +35.3% | 2,0 M € | -32.0% | 2,9 M € | +34.6% | 2,1 M € | -12.4% | 2,4 M € | |
| Cash | 19,3 k € | -54.0% | 42,0 k € | -95.1% | 864,1 k € | -12.2% | 983,7 k € | +5.2% | 935,1 k € | +2846.4% | 31,7 k € | -85.1% | 213,5 k € | -56.8% | 494,0 k € | 0,0 € | -100.0% | 600,3 k € | +150.8% | 239,4 k € | -23.9% | 314,6 k € | +114.5% | 146,7 k € | -71.9% | 522,6 k € | +133.2% | 224,1 k € | -32.3% | 330,8 k € | ||
| Debts | 731,3 k € | +1.6% | 719,8 k € | -50.9% | 1,5 M € | -43.3% | 2,6 M € | +28.5% | 2,0 M € | +61.3% | 1,2 M € | -6.1% | 1,3 M € | -41.2% | 2,3 M € | +0.5% | 2,2 M € | -24.0% | 3,0 M € | +31.0% | 2,3 M € | +10.8% | 2,0 M € | +41.1% | 1,4 M € | -41.7% | 2,5 M € | +36.6% | 1,8 M € | -15.8% | 2,2 M € | |
| Staff | — | — | — | — | — | 1 | 1 | — | 2 | 1,9 | 1,2 | — | 0,2 | — | — | — | ||||||||||||||||
Public limited company · Hoeilaart · incorporated on 01/03/2010
Public limited company profitable and well capitalised. Cash position declining (-54.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PRISMA OIL is a Public limited company incorporated in 2010. Its main activity is: Wholesale of solid, liquid and gaseous fuels and related products. Its registered office is in Hoeilaart.
Key indicators
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Source: Belgian Official Gazette