| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 358,2 k € | +109.5% | 171,0 k € | |||||||||||||||||
| Gross margin | 765,9 k € | +134.9% | 326,0 k € | +39.5% | 233,7 k € | +10.0% | 212,4 k € | +6.2% | 200,0 k € | -32.0% | 294,4 k € | +121.5% | 132,9 k € | +60.7% | 82,7 k € | -40.8% | 139,7 k € | -3.9% | 145,4 k € | +55.1% | 93,8 k € | +32.7% | 70,7 k € | +68.6% | 41,9 k € | -32.0% | 61,6 k € | +100.5% | 30,7 k € | +40.7% | 21,9 k € | +74.6% | 12,5 k € | +320.8% | 3,0 k € | |
| EBITDA | 512,9 k € | +1099.4% | 42,8 k € | +3.4% | 41,3 k € | -8.6% | 45,2 k € | -30.2% | 64,8 k € | -3.3% | 67,0 k € | +224.3% | 20,7 k € | +403.5% | -6,8 k € | -109.7% | 70,5 k € | +93.3% | 36,5 k € | +38.9% | 26,3 k € | +86.0% | 14,1 k € | +6633.5% | 209,7 € | -98.0% | 10,4 k € | +125.2% | 4,6 k € | -63.1% | 12,6 k € | +1129.3% | -1,2 k € | -85.9% | -656,5 € | |
| Operating profit | 473,2 k € | +2512.0% | 18,1 k € | -11.1% | 20,4 k € | +80.0% | 11,3 k € | -77.0% | 49,3 k € | +53.3% | 32,2 k € | +547.9% | -7,2 k € | +79.3% | -34,7 k € | -206.2% | 32,6 k € | +123.8% | 14,6 k € | +228.8% | -11,3 k € | -356.2% | 4,4 k € | +137.3% | -11,9 k € | -302.3% | 5,9 k € | +401.7% | 1,2 k € | -87.1% | 9,1 k € | +295.7% | -4,6 k € | -504.8% | -768,4 € | |
| Profit/loss | 346,4 k € | +17229.3% | -2,0 k € | -383.0% | 714,6 € | -93.7% | 11,3 k € | -19.0% | 13,9 k € | +135.1% | -39,7 k € | -454.6% | 11,2 k € | +173.4% | -15,2 k € | -156.5% | 27,0 k € | +183.2% | -32,4 k € | -151.9% | -12,9 k € | -396.0% | 4,3 k € | +124.2% | -18,0 k € | -445.3% | 5,2 k € | +519.0% | 840,7 € | -90.5% | 8,9 k € | +1572.0% | -603,1 € | +19.8% | -752,0 € | |
| Equity | 357,1 k € | +3251.2% | 10,7 k € | -16.0% | 12,7 k € | +6.0% | 12,0 k € | +1647.9% | 684,4 € | +105.2% | -13,2 k € | -150.0% | 26,5 k € | +73.3% | 15,3 k € | -50.0% | 30,5 k € | +759.4% | 3,6 k € | +221.4% | -2,9 k € | -129.4% | 9,9 k € | +77.7% | 5,6 k € | -76.3% | 23,6 k € | +28.3% | 18,4 k € | +4.8% | 17,5 k € | +102.7% | 8,6 k € | -6.5% | 9,2 k € | |
| Total assets | 2,3 M € | +38.2% | 1,7 M € | +2.7% | 1,6 M € | +7.6% | 1,5 M € | +10.7% | 1,4 M € | +23.7% | 1,1 M € | -71.7% | 3,9 M € | +11.8% | 3,5 M € | +10.2% | 3,2 M € | +33.3% | 2,4 M € | +5.7% | 2,2 M € | +57.8% | 1,4 M € | +39.5% | 1,0 M € | +37.4% | 741,4 k € | +75.9% | 421,5 k € | +108.5% | 202,2 k € | -27.1% | 277,3 k € | +274.2% | 74,1 k € | |
| Cash | 315,5 k € | +410.6% | 61,8 k € | -58.5% | 148,8 k € | +227.2% | 45,5 k € | -55.0% | 101,1 k € | +248.0% | 29,1 k € | -83.4% | 175,2 k € | +31.2% | 133,6 k € | -19.9% | 166,7 k € | +53.1% | 108,9 k € | +66.9% | 65,2 k € | -19.7% | 81,2 k € | +938.4% | 7,8 k € | +91.1% | 4,1 k € | -81.7% | 22,3 k € | +291.0% | 5,7 k € | +61.6% | 3,5 k € | +312.7% | 856,7 € | |
| Debts | 1,9 M € | +17.5% | 1,7 M € | +2.8% | 1,6 M € | +7.6% | 1,5 M € | +9.9% | 1,4 M € | +22.1% | 1,1 M € | -71.2% | 3,9 M € | +11.5% | 3,5 M € | +10.8% | 3,1 M € | +32.2% | 2,4 M € | +5.4% | 2,2 M € | +59.1% | 1,4 M € | +39.3% | 1,0 M € | +41.1% | 717,8 k € | +78.1% | 403,1 k € | +118.3% | 184,7 k € | +25.9% | 146,7 k € | +126.2% | 64,9 k € | |
| Staff | — | — | — | — | — | — | 3,5 | 2 | 2 | 1,4 | 1,4 | 1,4 | 1,4 | 1,1 | 1,1 | 0,3 | 0,3 | 0,3 | ||||||||||||||||||
Private limited company · Tournai · incorporated on 13/12/2006
Private limited company profitable and well capitalised. Cash position rising (+410.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PEROLO DISTRIBUTION is a Private limited company incorporated in 2006. Its main activity is: Manufacture of plastic plates, sheets, tubes and profiles. Its registered office is in Tournai.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette