Private limited company · Ranst · incorporated on 15/09/2004 · 12,1 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +38.0% | 1,2 M € | +23.7% | 965,9 k € | +119.7% | 439,6 k € | -10.3% | 490,2 k € | -25.1% | 654,3 k € | -6.9% | 702,7 k € | +15.8% | 606,9 k € | -13.2% | 699,2 k € | +0.9% | 693,0 k € | -3.7% | 719,4 k € | -4.6% | 753,9 k € | +32.7% | 568,1 k € | +8.7% | 522,6 k € | +12.7% | 463,7 k € | +32.6% | 349,6 k € | +43.7% | 243,3 k € | +80.0% | 135,2 k € | +35.8% | 99,5 k € | |
| EBITDA | 870,1 k € | +38.4% | 628,7 k € | +23.2% | 510,2 k € | +172.3% | 187,4 k € | -23.4% | 244,5 k € | -27.0% | 335,0 k € | -2.1% | 342,2 k € | +23.6% | 276,9 k € | -22.0% | 355,0 k € | +15.5% | 307,4 k € | +4.2% | 295,0 k € | -21.2% | 374,3 k € | +59.1% | 235,3 k € | -9.4% | 259,7 k € | +17.6% | 220,8 k € | +27.7% | 172,9 k € | +22.3% | 141,3 k € | +69.4% | 83,4 k € | +44.1% | 57,9 k € | |
| Operating profit | 722,9 k € | +78.7% | 404,5 k € | +29.0% | 313,7 k € | +6250.0% | -5,1 k € | -115.5% | 33,0 k € | -61.4% | 85,4 k € | -26.2% | 115,7 k € | +471.0% | 20,3 k € | -68.6% | 64,6 k € | +120.2% | 29,3 k € | +4700.0% | -637,8 € | -101.1% | 60,2 k € | +48.8% | 40,5 k € | -28.5% | 56,6 k € | +132.9% | 24,3 k € | +20.8% | 20,1 k € | -51.4% | 41,4 k € | +154.9% | 16,2 k € | +10.6% | 14,7 k € | |
| Profit/loss | 455,5 k € | +111.4% | 215,5 k € | -5.6% | 228,3 k € | +1300.9% | -19,0 k € | +65.0% | -54,4 k € | -186.5% | 62,8 k € | -24.3% | 83,0 k € | +1444.0% | 5,4 k € | -74.5% | 21,1 k € | +1327.4% | -1,7 k € | -121.0% | 8,2 k € | +79.8% | 4,6 k € | -19.9% | 5,7 k € | +234.5% | 1,7 k € | +6.1% | 1,6 k € | +459.3% | -446,0 € | -103.1% | 14,5 k € | +182.6% | 5,1 k € | -4.3% | 5,4 k € | |
| Equity | 1,0 M € | +78.7% | 579,1 k € | +59.3% | 363,6 k € | +168.5% | 135,4 k € | -12.3% | 154,5 k € | -26.0% | 208,8 k € | +43.0% | 146,0 k € | +45.6% | 100,3 k € | +5.7% | 94,9 k € | +28.6% | 73,7 k € | -2.3% | 75,5 k € | +3.0% | 73,3 k € | +6.6% | 68,7 k € | +9.0% | 63,0 k € | +2.8% | 61,3 k € | +2.7% | 59,7 k € | +32.2% | 45,2 k € | +47.4% | 30,6 k € | +145.2% | 12,5 k € | |
| Total assets | 1,7 M € | +34.8% | 1,3 M € | +2.9% | 1,3 M € | +61.9% | 775,6 k € | -15.0% | 912,7 k € | -17.9% | 1,1 M € | +39.5% | 796,6 k € | +20.6% | 660,3 k € | -16.6% | 792,2 k € | -29.4% | 1,1 M € | -10.1% | 1,2 M € | +8.7% | 1,1 M € | +0.4% | 1,1 M € | +15.3% | 992,6 k € | +28.2% | 774,4 k € | +38.2% | 560,4 k € | +22.7% | 456,9 k € | +21.1% | 377,4 k € | +56.9% | 240,5 k € | |
| Cash | 683,0 k € | +205.6% | 223,5 k € | +225.4% | 68,7 k € | +543.2% | 10,7 k € | +66.2% | 6,4 k € | -56.4% | 14,7 k € | +112.6% | 6,9 k € | -59.6% | 17,2 k € | +29.1% | 13,3 k € | -20.5% | 16,7 k € | -42.4% | 29,0 k € | -2.5% | 29,8 k € | -32.8% | 44,3 k € | -41.1% | 75,3 k € | +96.6% | 38,3 k € | +3.8% | 36,9 k € | -16.0% | 44,0 k € | +57.7% | 27,9 k € | +183.6% | 9,8 k € | |
| Debts | 661,9 k € | +5.4% | 628,0 k € | -29.6% | 891,7 k € | +40.0% | 636,8 k € | -15.4% | 752,5 k € | -15.8% | 894,3 k € | +40.0% | 638,8 k € | +14.1% | 560,1 k € | -19.7% | 697,3 k € | -33.5% | 1,0 M € | -9.7% | 1,2 M € | +7.9% | 1,1 M € | -0.0% | 1,1 M € | +15.7% | 929,5 k € | +31.1% | 708,9 k € | +41.7% | 500,2 k € | +21.6% | 411,4 k € | +19.1% | 345,4 k € | +52.0% | 227,3 k € | |
| Staff | 12,1 | 10,5 | 8,7 | 7,8 | 9,8 | 8,8 | 9,2 | 7,9 | 8,2 | 10,3 | 11,5 | 9,1 | 8,8 | 7,1 | 6,7 | 7,8 | 4,3 | 1,1 | 1,1 | |||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+205.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PELTAX is a Private limited company incorporated in 2004. Its main activity is: Taxi operation. Its registered office is in Ranst. It employs on average 12,1 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette