| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 863,9 k € | +132.2% | 372,0 k € | -43.5% | 658,8 k € | +52.5% | 432,0 k € | -28.9% | 607,6 k € | -7.6% | 657,3 k € | +35.7% | 484,5 k € | -33.1% | 724,4 k € | -4.4% | 758,1 k € | -5.1% | 799,2 k € | +53.5% | 520,5 k € | +19.3% | 436,4 k € | +10.9% | 393,5 k € | |
| EBITDA | 388,0 k € | +553.6% | -85,5 k € | -133.0% | 259,1 k € | +26.3% | 205,1 k € | -50.5% | 414,4 k € | +12.6% | 367,9 k € | +29.2% | 284,7 k € | -36.0% | 445,2 k € | +605.4% | 63,1 k € | -72.2% | 226,9 k € | +64.1% | 138,3 k € | +181.7% | 49,1 k € | +61.7% | 30,4 k € | |
| Operating profit | 284,9 k € | +216.6% | -244,4 k € | -244.9% | 168,7 k € | +9.3% | 154,3 k € | -59.0% | 376,4 k € | +4.9% | 359,0 k € | +37.0% | 262,1 k € | -36.5% | 412,9 k € | +1472.1% | 26,3 k € | -88.2% | 221,7 k € | +324.3% | 52,2 k € | +134.7% | 22,3 k € | +206.9% | -20,8 k € | |
| Profit/loss | 272,6 k € | +247.7% | -184,5 k € | -213.7% | 162,2 k € | -8.3% | 177,0 k € | -46.5% | 330,8 k € | +14.9% | 287,9 k € | +43.2% | 201,0 k € | -28.9% | 282,7 k € | +579.0% | 41,6 k € | -75.1% | 167,3 k € | +230.5% | 50,6 k € | +107.7% | 24,4 k € | +925.7% | 2,4 k € | |
| Equity | 741,1 k € | -32.2% | 1,1 M € | -14.4% | 1,3 M € | +5.1% | 1,2 M € | +17.0% | 1,0 M € | -10.3% | 1,2 M € | +33.1% | 870,1 k € | +30.0% | 669,1 k € | +73.2% | 386,4 k € | +12.1% | 344,7 k € | +94.3% | 177,4 k € | +39.9% | 126,8 k € | +23.8% | 102,4 k € | |
| Total assets | 1,6 M € | -13.8% | 1,9 M € | -16.8% | 2,3 M € | +12.1% | 2,0 M € | +13.3% | 1,8 M € | +2.3% | 1,8 M € | +17.3% | 1,5 M € | +5.6% | 1,4 M € | -0.2% | 1,4 M € | +19.9% | 1,2 M € | +11.3% | 1,1 M € | +33.4% | 803,3 k € | +1.3% | 793,3 k € | |
| Cash | 502,4 k € | +119.2% | 229,2 k € | -40.8% | 387,1 k € | +31.9% | 293,5 k € | -14.6% | 343,8 k € | -14.6% | 402,4 k € | +14.7% | 350,8 k € | +15.4% | 304,0 k € | +98.6% | 153,0 k € | +114.3% | 71,4 k € | +2.4% | 69,8 k € | +49.5% | 46,7 k € | +116.3% | 21,6 k € | |
| Debts | 904,8 k € | +11.4% | 812,4 k € | -20.1% | 1,0 M € | +22.6% | 829,4 k € | +7.9% | 768,4 k € | +26.3% | 608,5 k € | -4.3% | 635,5 k € | -16.1% | 757,9 k € | -27.3% | 1,0 M € | +22.9% | 848,0 k € | -4.7% | 890,3 k € | +31.7% | 676,2 k € | -2.1% | 690,9 k € | |
| Staff | 6,3 | 7,2 | 5,9 | 5 | 4 | 4,3 | 3,3 | 4,1 | 10,8 | 11,5 | 7,9 | 8,1 | 7,8 | |||||||||||||
Private limited company · Ternat · incorporated on 09/12/2011 · 6,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+119.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PLAFO-BEL is a Private limited company incorporated in 2011. Its main activity is: Plastering. Its registered office is in Ternat. It employs on average 6,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette