| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,3 M € | +9.6% | 2,1 M € | +26.7% | 1,6 M € | -11.5% | 1,9 M € | -8.9% | 2,0 M € | +34.5% | 1,5 M € | +2.5% | 1,5 M € | +15.6% | 1,3 M € | +9.4% | 1,2 M € | +73.4% | 675,4 k € | +71.1% | 394,8 k € | +148.4% | 158,9 k € | -35.9% | 248,0 k € | +10.4% | 224,6 k € | +72.3% | 130,4 k € | |
| EBITDA | 641,6 k € | +17.7% | 545,2 k € | +70.4% | 320,0 k € | -49.5% | 633,4 k € | -31.2% | 921,2 k € | +39.2% | 661,7 k € | +3.2% | 640,9 k € | +31.6% | 486,9 k € | +1.1% | 481,6 k € | +32.7% | 363,0 k € | +166.4% | 136,2 k € | +932.1% | -16,4 k € | -115.2% | 107,8 k € | +356.9% | 23,6 k € | +162.6% | 9,0 k € | |
| Operating profit | 230,8 k € | +7.3% | 215,1 k € | +102.9% | 106,0 k € | -67.6% | 327,7 k € | -53.0% | 696,7 k € | +61.0% | 432,6 k € | +4.1% | 415,4 k € | +95.1% | 212,9 k € | -39.2% | 350,1 k € | +42.3% | 245,9 k € | +257.3% | 68,8 k € | +76.3% | 39,0 k € | -57.2% | 91,3 k € | +806.7% | 10,1 k € | +197.3% | -10,4 k € | |
| Profit/loss | 15,9 k € | +52.7% | 10,4 k € | +24.1% | 8,4 k € | -95.8% | 201,7 k € | -59.1% | 493,0 k € | +75.8% | 280,4 k € | +56.4% | 179,3 k € | +52.8% | 117,3 k € | -33.9% | 177,4 k € | +36.6% | 129,9 k € | +332.2% | 30,1 k € | +1106.4% | 2,5 k € | -66.7% | 7,5 k € | +128.2% | -26,5 k € | -67.5% | -15,8 k € | |
| Equity | 1,3 M € | +1.3% | 1,3 M € | +0.8% | 1,3 M € | +0.7% | 1,3 M € | +19.1% | 1,1 M € | +57.6% | 668,9 k € | +12.6% | 594,2 k € | +22.5% | 484,9 k € | +31.9% | 367,6 k € | +93.3% | 190,1 k € | +215.7% | 60,2 k € | +99.6% | 30,2 k € | +9.0% | 27,7 k € | +37.0% | 20,2 k € | -56.7% | 46,7 k € | |
| Total assets | 6,6 M € | +2.7% | 6,4 M € | +3.5% | 6,2 M € | +14.6% | 5,4 M € | +1.2% | 5,4 M € | +30.9% | 4,1 M € | -5.6% | 4,3 M € | -10.5% | 4,9 M € | +53.5% | 3,2 M € | +29.2% | 2,4 M € | +82.6% | 1,3 M € | +130.8% | 580,2 k € | +80.8% | 320,9 k € | +39.9% | 229,4 k € | -7.5% | 248,0 k € | |
| Cash | 70,7 k € | -53.1% | 150,7 k € | -21.6% | 192,2 k € | +923.5% | 18,8 k € | -94.3% | 332,2 k € | +3.5% | 320,9 k € | +6316.8% | 5,0 k € | -97.0% | 165,1 k € | +75.5% | 94,0 k € | +27.7% | 73,7 k € | +79.9% | 40,9 k € | +45.4% | 28,2 k € | +5.6% | 26,7 k € | +34.4% | 19,9 k € | +4.4% | 19,0 k € | |
| Debts | 5,3 M € | +5.4% | 5,0 M € | +3.3% | 4,9 M € | +19.0% | 4,1 M € | -3.5% | 4,3 M € | +24.0% | 3,4 M € | -8.5% | 3,7 M € | -13.8% | 4,3 M € | +59.0% | 2,7 M € | +22.7% | 2,2 M € | +79.3% | 1,2 M € | +127.6% | 546,3 k € | +88.3% | 290,1 k € | +42.8% | 203,2 k € | +0.9% | 201,3 k € | |
| Staff | 22,2 | 20,9 | 18,8 | 20,6 | 19 | 15,9 | 16,3 | 14,9 | 10,5 | 5,1 | 5,6 | 4 | 4 | 5,2 | 2 | |||||||||||||||
Public limited company · Lier · incorporated on 03/06/2010 · 22,2 ETP
Public limited company profitable and well capitalised. Cash position declining (-53.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PETSOLUTIONS is a Public limited company incorporated in 2010. Its main activity is: Wholesale of live animals. Its registered office is in Lier. It employs on average 22,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette