| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 630,3 k € | -9.7% | 698,2 k € | +18.6% | 588,8 k € | +9.6% | 537,2 k € | +1.0% | 531,9 k € | -6.7% | 569,9 k € | +2.0% | 558,7 k € | +16.3% | 480,6 k € | +0.3% | 479,0 k € | -4.7% | 502,7 k € | -6.9% | 540,1 k € | +44.7% | 373,4 k € | +17.5% | 317,7 k € | +13.7% | 279,5 k € | +20.6% | 231,7 k € | -4.0% | 241,4 k € | -10.7% | 270,5 k € | +13.4% | 238,4 k € | +11.8% | 213,2 k € | |
| EBITDA | 213,5 k € | -22.7% | 276,1 k € | +34.1% | 205,8 k € | -1.1% | 208,0 k € | +18.0% | 176,2 k € | -31.0% | 255,6 k € | +6.2% | 240,6 k € | +51.4% | 158,9 k € | -9.1% | 174,9 k € | -24.3% | 231,1 k € | -19.0% | 285,2 k € | +53.5% | 185,8 k € | +0.1% | 185,6 k € | +11.0% | 167,3 k € | +27.5% | 131,1 k € | -6.7% | 140,6 k € | -15.8% | 167,0 k € | +26.3% | 132,2 k € | +79.8% | 73,6 k € | |
| Operating profit | 119,7 k € | -34.3% | 182,4 k € | +62.7% | 112,1 k € | +6.1% | 105,7 k € | +43.0% | 73,9 k € | -51.8% | 153,3 k € | +10.9% | 138,3 k € | +144.2% | 56,6 k € | -22.0% | 72,5 k € | -41.9% | 124,9 k € | -30.2% | 179,0 k € | +124.9% | 79,6 k € | -13.9% | 92,4 k € | -7.7% | 100,1 k € | -23.7% | 131,1 k € | -6.7% | 140,6 k € | -15.8% | 167,0 k € | +26.3% | 132,2 k € | +79.8% | 73,6 k € | |
| Profit/loss | 828,9 k € | +156.7% | 323,0 k € | -13.9% | 375,1 k € | +376.3% | 78,8 k € | +52.5% | 51,6 k € | -51.1% | 105,5 k € | +13.0% | 93,4 k € | -80.5% | 477,9 k € | +868.0% | 49,4 k € | +14.5% | 43,1 k € | -90.5% | 455,6 k € | +1459.0% | 29,2 k € | -15.8% | 34,7 k € | -95.5% | 766,5 k € | +1258.0% | 56,4 k € | -6.2% | 60,2 k € | -89.3% | 559,7 k € | +889.7% | 56,6 k € | +162.7% | 21,5 k € | |
| Equity | 3,0 M € | +16.6% | 2,5 M € | -4.9% | 2,7 M € | -7.0% | 2,9 M € | +2.8% | 2,8 M € | +1.9% | 2,7 M € | +4.0% | 2,6 M € | -25.6% | 3,5 M € | +15.6% | 3,1 M € | +1.6% | 3,0 M € | +1.5% | 3,0 M € | +18.2% | 2,5 M € | -8.4% | 2,7 M € | -3.6% | 2,8 M € | +36.9% | 2,1 M € | +2.8% | 2,0 M € | +3.1% | 2,0 M € | +40.0% | 1,4 M € | +4.2% | 1,3 M € | |
| Total assets | 3,4 M € | +2.7% | 3,3 M € | -6.3% | 3,5 M € | -4.0% | 3,6 M € | -0.5% | 3,7 M € | -4.9% | 3,9 M € | -8.5% | 4,2 M € | -2.2% | 4,3 M € | +7.5% | 4,0 M € | -4.1% | 4,2 M € | -3.2% | 4,3 M € | +0.6% | 4,3 M € | -1.8% | 4,4 M € | +10.5% | 4,0 M € | +46.1% | 2,7 M € | +4.2% | 2,6 M € | +0.0% | 2,6 M € | +26.2% | 2,1 M € | -2.3% | 2,1 M € | |
| Cash | 41,6 k € | +64.1% | 25,3 k € | -37.7% | 40,7 k € | -64.2% | 113,6 k € | +154.2% | 44,7 k € | +18.7% | 37,7 k € | -73.4% | 141,8 k € | +196.8% | 47,8 k € | -6.2% | 50,9 k € | +50.0% | 34,0 k € | +469.6% | 6,0 k € | -65.0% | 17,0 k € | -79.3% | 82,2 k € | +1111.9% | 6,8 k € | -88.6% | 59,3 k € | +36.0% | 43,6 k € | +67.3% | 26,0 k € | +2932.9% | 858,8 € | -98.6% | 62,3 k € | |
| Debts | 412,1 k € | -44.6% | 744,3 k € | -10.8% | 834,0 k € | +6.8% | 781,0 k € | -11.1% | 878,2 k € | -21.4% | 1,1 M € | -29.4% | 1,6 M € | +105.0% | 772,2 k € | -18.6% | 948,8 k € | -18.8% | 1,2 M € | -11.8% | 1,3 M € | -24.3% | 1,8 M € | +8.3% | 1,6 M € | +52.5% | 1,1 M € | +82.5% | 580,9 k € | +2.2% | 568,2 k € | -4.6% | 595,7 k € | -9.2% | 656,0 k € | -12.9% | 752,9 k € | |
| Staff | 5,7 | 6 | 6 | 5,6 | 5,6 | 5,8 | 6 | 6 | 5,4 | 5,2 | 5 | 3,9 | 3 | 3 | 3 | 3 | 3,6 | 3,6 | 3,6 | |||||||||||||||||||
Public limited company · Bilzen-Hoeselt · incorporated on 16/10/2003 · 5,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+64.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PAULI BETON is a Public limited company incorporated in 2003. Its main activity is: Activities of holding companies. Its registered office is in Bilzen-Hoeselt. It employs on average 5,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette