| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 726,7 k € | ||||||||||||||||||
| Gross margin | 830,8 k € | +28.4% | 646,8 k € | +14.2% | 566,5 k € | +19.5% | 473,9 k € | +43.3% | 330,6 k € | -44.8% | 598,6 k € | +53.0% | 391,2 k € | +0.2% | 390,5 k € | +6.9% | 365,4 k € | -16.4% | 437,0 k € | +30.1% | 335,8 k € | +2744.9% | -12,7 k € | -106.9% | 183,3 k € | -40.4% | 307,6 k € | +922.2% | 30,1 k € | -76.9% | 130,4 k € | -9.1% | 143,5 k € | +138.3% | -374,7 k € | |
| EBITDA | 313,5 k € | +31046.6% | 1,0 k € | -99.4% | 175,2 k € | -7.5% | 189,3 k € | +255.4% | 53,3 k € | -76.7% | 228,7 k € | +41.5% | 161,7 k € | -3.5% | 167,6 k € | +25.6% | 133,4 k € | -10.7% | 149,4 k € | +30.4% | 114,6 k € | +138.6% | -296,6 k € | -1167.2% | 27,8 k € | -78.1% | 126,9 k € | +187.9% | -144,4 k € | -369.7% | 53,5 k € | -46.0% | 99,2 k € | +126.1% | -379,8 k € | |
| Operating profit | 260,9 k € | +9329.2% | -2,8 k € | -101.7% | 162,1 k € | -4.7% | 170,1 k € | +497.4% | 28,5 k € | -86.0% | 203,9 k € | +28.7% | 158,5 k € | -3.8% | 164,7 k € | +25.8% | 130,9 k € | -9.1% | 144,0 k € | +32.9% | 108,3 k € | +135.7% | -303,5 k € | -1992.1% | 16,0 k € | -85.5% | 110,6 k € | +166.9% | -165,2 k € | -764.1% | 24,9 k € | -65.5% | 72,2 k € | +117.9% | -402,5 k € | |
| Profit/loss | 235,4 k € | +3893.6% | -6,2 k € | -105.7% | 108,5 k € | -12.7% | 124,4 k € | +793.7% | 13,9 k € | -90.1% | 140,3 k € | -5.6% | 148,6 k € | -11.2% | 167,4 k € | +27.7% | 131,2 k € | +21.7% | 107,8 k € | -3.1% | 111,2 k € | +136.5% | -304,4 k € | -1847.3% | 17,4 k € | -83.6% | 106,4 k € | +164.6% | -164,6 k € | -660.7% | 29,4 k € | -61.4% | 76,1 k € | +118.3% | -416,4 k € | |
| Equity | 726,1 k € | +18.0% | 615,6 k € | -1.0% | 621,8 k € | +8.7% | 572,2 k € | +12.4% | 509,1 k € | +0.2% | 507,9 k € | +7.6% | 472,1 k € | -9.8% | 523,5 k € | +29.6% | 404,1 k € | +29.1% | 312,9 k € | +52.5% | 205,1 k € | +118.4% | 93,9 k € | -76.4% | 398,3 k € | +4.6% | 380,9 k € | +38.8% | 274,5 k € | -37.5% | 439,1 k € | +7.2% | 409,7 k € | +22.8% | 333,6 k € | |
| Total assets | 1,2 M € | +16.0% | 1,0 M € | -1.4% | 1,1 M € | -16.3% | 1,3 M € | +42.9% | 890,4 k € | -17.1% | 1,1 M € | +20.1% | 894,3 k € | +9.1% | 819,8 k € | +11.6% | 734,9 k € | +3.7% | 708,7 k € | +32.5% | 535,0 k € | +15.7% | 462,5 k € | -15.8% | 549,6 k € | -9.2% | 605,5 k € | +22.1% | 496,0 k € | -10.5% | 554,4 k € | -1.5% | 563,0 k € | +21.7% | 462,7 k € | |
| Cash | 297,7 k € | +19.5% | 249,2 k € | -57.2% | 582,0 k € | +35.1% | 430,8 k € | +12.2% | 384,0 k € | -19.6% | 477,9 k € | +84.7% | 258,8 k € | +6.1% | 244,0 k € | -26.3% | 331,2 k € | +18.1% | 280,4 k € | -2.8% | 288,3 k € | +123.5% | 129,0 k € | -49.4% | 254,9 k € | -0.4% | 255,9 k € | +144.9% | 104,5 k € | -15.7% | 124,0 k € | +110.7% | 58,8 k € | -5.4% | 62,2 k € | |
| Debts | 444,7 k € | +28.4% | 346,3 k € | -0.2% | 346,9 k € | -44.1% | 620,1 k € | +119.6% | 282,4 k € | -42.4% | 490,6 k € | +53.3% | 319,9 k € | +105.3% | 155,8 k € | +3.2% | 150,9 k € | -37.2% | 240,4 k € | -0.7% | 242,0 k € | -16.2% | 288,7 k € | +106.6% | 139,7 k € | -28.5% | 195,4 k € | +3.5% | 188,8 k € | +79.7% | 105,1 k € | -20.3% | 131,8 k € | +2.1% | 129,1 k € | |
| Staff | 5 | 4,9 | 4,4 | 3 | 3 | 3,6 | 3,7 | 3,5 | 3,7 | 4,6 | 3,2 | 3,6 | 2,2 | 3,3 | 2,6 | 2 | 1 | 0,2 | ||||||||||||||||||
Public limited company · Antwerpen · incorporated on 30/11/2005 · 5,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+19.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Portolani is a Public limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Antwerpen. It employs on average 5,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette