| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 337,9 k € | -8.4% | 369,0 k € | -14.1% | 429,7 k € | -0.1% | 430,1 k € | +49.9% | 286,9 k € | +17.5% | 244,1 k € | +23.7% | 197,3 k € | +9.3% | 180,5 k € | +50.5% | 120,0 k € | -20.6% | 151,2 k € | +21.5% | 124,4 k € | +7.2% | 116,0 k € | +2.1% | 113,7 k € | +26.8% | 89,6 k € | +77.0% | 50,6 k € | +3.9% | 48,7 k € | -31.0% | 70,6 k € | |
| EBITDA | 115,1 k € | +48.8% | 77,4 k € | -49.6% | 153,5 k € | +0.9% | 152,3 k € | +89.2% | 80,5 k € | -28.5% | 112,5 k € | +45.0% | 77,6 k € | -16.4% | 92,8 k € | +45.9% | 63,6 k € | -41.3% | 108,4 k € | +31.2% | 82,6 k € | +11.0% | 74,5 k € | -17.6% | 90,4 k € | +2.6% | 88,1 k € | +76.6% | 49,9 k € | +7.1% | 46,6 k € | -27.8% | 64,5 k € | |
| Operating profit | 79,9 k € | +145.6% | 32,5 k € | -68.7% | 103,9 k € | +11.7% | 93,0 k € | +733.9% | 11,2 k € | -79.5% | 54,4 k € | +108.3% | 26,1 k € | -43.2% | 46,0 k € | +125.0% | 20,4 k € | -68.7% | 65,3 k € | +64.3% | 39,8 k € | +13.1% | 35,1 k € | -37.4% | 56,1 k € | +4.7% | 53,6 k € | +160.0% | 20,6 k € | -1.9% | 21,0 k € | -49.3% | 41,5 k € | |
| Profit/loss | 42,7 k € | +192.6% | 14,6 k € | -71.1% | 50,6 k € | -9.7% | 56,0 k € | +1134.3% | 4,5 k € | -87.6% | 36,7 k € | +182.8% | 13,0 k € | -45.0% | 23,6 k € | +112.3% | 11,1 k € | -72.7% | 40,7 k € | +84.7% | 22,0 k € | +17.6% | 18,7 k € | -46.5% | 35,0 k € | +13.9% | 30,8 k € | +218.7% | 9,7 k € | -19.6% | 12,0 k € | -57.5% | 28,2 k € | |
| Equity | 309,6 k € | +14.0% | 271,5 k € | -7.5% | 293,6 k € | +14.7% | 256,0 k € | +27.4% | 200,9 k € | +2.3% | 196,4 k € | +23.0% | 159,7 k € | -32.5% | 236,8 k € | +11.0% | 213,2 k € | +5.5% | 202,1 k € | +25.2% | 161,4 k € | +8.1% | 149,4 k € | +14.3% | 130,7 k € | +36.6% | 95,6 k € | +47.4% | 64,9 k € | +17.5% | 55,2 k € | +27.8% | 43,2 k € | |
| Total assets | 841,4 k € | -15.6% | 997,2 k € | +1.1% | 986,0 k € | -14.1% | 1,1 M € | +0.0% | 1,1 M € | +2.3% | 1,1 M € | +2.6% | 1,1 M € | +129.9% | 475,5 k € | +13.2% | 420,0 k € | +5.5% | 398,3 k € | +11.5% | 357,1 k € | +4.7% | 341,0 k € | +0.5% | 339,3 k € | +10.5% | 307,0 k € | +17.2% | 261,9 k € | -11.0% | 294,3 k € | +108.2% | 141,4 k € | |
| Cash | 75,2 k € | -38.9% | 123,0 k € | -4.5% | 128,9 k € | -40.2% | 215,7 k € | +91.3% | 112,7 k € | -17.3% | 136,3 k € | -9.6% | 150,8 k € | +42.1% | 106,1 k € | +6.6% | 99,5 k € | +6.8% | 93,2 k € | -1.1% | 94,2 k € | +16.8% | 80,7 k € | -0.7% | 81,3 k € | +15.2% | 70,6 k € | +67.1% | 42,2 k € | -39.0% | 69,3 k € | +200.5% | 23,0 k € | |
| Debts | 531,8 k € | -25.4% | 712,5 k € | +3.1% | 690,9 k € | -22.6% | 892,4 k € | -5.7% | 946,8 k € | +2.3% | 925,7 k € | -0.8% | 933,6 k € | +291.1% | 238,7 k € | +15.4% | 206,8 k € | +5.4% | 196,2 k € | +0.2% | 195,7 k € | +2.5% | 190,8 k € | -8.0% | 207,4 k € | -1.3% | 210,1 k € | +6.6% | 197,0 k € | -17.6% | 239,1 k € | +143.6% | 98,1 k € | |
| Staff | 0 | 4,6 | 5,5 | 5,7 | 4,4 | 3,7 | 2,3 | 2 | 1,3 | 1 | 1 | 1 | 1 | — | — | — | — | |||||||||||||||||
Private limited company · Lille · incorporated on 11/09/2006 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-38.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Parket Swaegers is a Private limited company incorporated in 2006. Its main activity is: Joinery installation. Its registered office is in Lille.
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette