| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 258,8 k € | +142.0% | 107,0 k € | -7.8% | 116,0 k € | +29.3% | 89,8 k € | -10.5% | 100,3 k € | -18.1% | 122,4 k € | +32.8% | 92,1 k € | +22.4% | 75,3 k € | -51.2% | 154,1 k € | +226.4% | 47,2 k € | -14.4% | 55,2 k € | +43.0% | 38,6 k € | -79.5% | 188,1 k € | |
| EBITDA | 200,8 k € | +257.9% | 56,1 k € | +15.5% | 48,6 k € | -33.1% | 72,6 k € | -20.3% | 91,1 k € | -20.3% | 114,2 k € | +45.9% | 78,3 k € | +52.5% | 51,3 k € | -55.6% | 115,7 k € | +174.1% | 42,2 k € | -16.3% | 50,4 k € | +38.3% | 36,5 k € | -80.2% | 184,7 k € | |
| Operating profit | 178,4 k € | +451.6% | 32,3 k € | +102.5% | 16,0 k € | -51.1% | 32,7 k € | +34.5% | 24,3 k € | +311.0% | 5,9 k € | -75.7% | 24,3 k € | +13.8% | 21,4 k € | -35.1% | 32,9 k € | +52.6% | 21,6 k € | -27.6% | 29,8 k € | +44.0% | 20,7 k € | -86.1% | 149,0 k € | |
| Profit/loss | 96,1 k € | +443.4% | 17,7 k € | +243.2% | 5,2 k € | -74.7% | 20,4 k € | +70.3% | 12,0 k € | +1899.7% | 597,9 € | -96.6% | 17,6 k € | +51.1% | 11,6 k € | -34.4% | 17,7 k € | +35.3% | 13,1 k € | -25.5% | 17,6 k € | +6.3% | 16,5 k € | -82.1% | 92,4 k € | |
| Equity | 352,0 k € | +37.6% | 255,9 k € | +7.4% | 238,2 k € | +2.2% | 233,1 k € | +9.6% | 212,7 k € | +6.0% | 200,7 k € | +0.3% | 200,1 k € | +6.7% | 187,6 k € | +6.6% | 176,0 k € | +11.2% | 158,2 k € | +9.0% | 145,1 k € | +13.8% | 127,6 k € | +14.9% | 111,0 k € | |
| Total assets | 900,3 k € | -3.2% | 929,7 k € | +1.7% | 914,4 k € | -23.2% | 1,2 M € | +30.5% | 912,1 k € | -4.7% | 956,7 k € | -18.0% | 1,2 M € | -3.0% | 1,2 M € | +24.4% | 967,0 k € | +127.7% | 424,8 k € | -21.3% | 540,1 k € | +11.4% | 485,0 k € | +82.8% | 265,3 k € | |
| Cash | 305,9 k € | +307.1% | 75,1 k € | +269.7% | 20,3 k € | -90.4% | 212,2 k € | +225.0% | 65,3 k € | -44.8% | 118,3 k € | +227.3% | 36,2 k € | -9.7% | 40,1 k € | -90.3% | 411,8 k € | +1254.6% | 30,4 k € | +24.6% | 24,4 k € | -5.4% | 25,8 k € | +63.5% | 15,8 k € | |
| Debts | 548,2 k € | -18.6% | 673,8 k € | -0.4% | 676,1 k € | -29.3% | 957,0 k € | +36.8% | 699,4 k € | -7.5% | 755,9 k € | -21.8% | 966,3 k € | -4.8% | 1,0 M € | +28.3% | 791,1 k € | +196.8% | 266,6 k € | -32.5% | 395,0 k € | +10.5% | 357,5 k € | +131.7% | 154,3 k € | |
| Staff | 0 | 1,4 | 2 | — | — | — | — | — | — | — | — | — | — | |||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+307.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PATRIMA is a Private limited company incorporated in 2011. Its main activity is: Activities of holding companies. Its registered office is in Tienen.
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Source: Belgian Official Gazette