| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +2.0% | 1,2 M € | -2.4% | 1,3 M € | +4.9% | 1,2 M € | -38.5% | 1,9 M € | +47.0% | 1,3 M € | -2.2% | 1,4 M € | -14.1% | 1,6 M € | +43.1% | 1,1 M € | +3.5% | 1,1 M € | -3.4% | 1,1 M € | +9.1% | 1,0 M € | -5.9% | 1,1 M € | -0.4% | 1,1 M € | +9.8% | 979,5 k € | +2.8% | 952,6 k € | +2.4% | 930,2 k € | +16.2% | 800,7 k € | |
| EBITDA | 167,3 k € | -25.0% | 223,1 k € | -29.5% | 316,5 k € | +56.9% | 201,8 k € | -76.2% | 847,6 k € | +205.1% | 277,8 k € | -27.7% | 384,1 k € | -31.8% | 563,5 k € | +296.3% | 142,2 k € | +67.7% | 84,8 k € | -32.9% | 126,4 k € | +65.6% | 76,3 k € | -42.6% | 133,0 k € | -12.3% | 151,7 k € | +1042.8% | 13,3 k € | -88.2% | 112,7 k € | +89.7% | 59,4 k € | -18.4% | 72,8 k € | |
| Operating profit | 34,4 k € | -27.3% | 47,3 k € | -69.6% | 155,6 k € | +179.3% | 55,7 k € | -92.7% | 763,1 k € | +283.1% | 199,2 k € | -36.0% | 311,2 k € | -38.7% | 507,6 k € | +381.9% | 105,3 k € | +116.1% | 48,7 k € | -15.8% | 57,9 k € | +33.3% | 43,4 k € | -1.5% | 44,1 k € | -21.8% | 56,4 k € | +170.5% | -80,0 k € | -304.1% | 39,2 k € | +421.9% | 7,5 k € | -83.4% | 45,2 k € | |
| Profit/loss | -4,6 k € | -129.4% | 15,7 k € | -86.5% | 116,0 k € | +196.3% | 39,2 k € | -93.0% | 555,6 k € | +362.6% | 120,1 k € | -37.4% | 192,0 k € | -38.1% | 310,0 k € | +449.5% | 56,4 k € | +865.7% | 5,8 k € | -72.6% | 21,3 k € | -2.6% | 21,9 k € | +3535.6% | 601,6 € | -98.7% | 47,5 k € | +147.4% | -100,2 k € | -337.3% | 42,2 k € | +604.0% | 6,0 k € | -69.3% | 19,5 k € | |
| Equity | 1,2 M € | -8.2% | 1,3 M € | -6.2% | 1,4 M € | -2.4% | 1,4 M € | -0.8% | 1,4 M € | +64.9% | 856,0 k € | +16.3% | 735,9 k € | +35.3% | 543,9 k € | +132.6% | 233,9 k € | +31.8% | 177,4 k € | +3.4% | 171,6 k € | +14.2% | 150,3 k € | +17.0% | 128,4 k € | +0.5% | 127,8 k € | +89.3% | 67,5 k € | -59.8% | 167,8 k € | +33.7% | 125,5 k € | +5.0% | 119,5 k € | |
| Total assets | 2,2 M € | -8.5% | 2,5 M € | +2.5% | 2,4 M € | +19.4% | 2,0 M € | -19.4% | 2,5 M € | +38.9% | 1,8 M € | +14.9% | 1,6 M € | +7.9% | 1,4 M € | +19.3% | 1,2 M € | +8.3% | 1,1 M € | +6.1% | 1,1 M € | +8.5% | 971,5 k € | -6.6% | 1,0 M € | -4.1% | 1,1 M € | -2.8% | 1,1 M € | +12.6% | 992,5 k € | -18.8% | 1,2 M € | -3.4% | 1,3 M € | |
| Cash | 112,4 k € | -52.2% | 235,1 k € | -2.9% | 242,0 k € | -45.4% | 443,4 k € | -45.0% | 805,4 k € | +105.2% | 392,5 k € | +201.0% | 130,4 k € | -65.4% | 376,4 k € | +77.7% | 211,8 k € | +8.3% | 195,5 k € | +68.2% | 116,2 k € | +28.0% | 90,8 k € | +140.5% | 37,7 k € | -56.2% | 86,2 k € | -24.1% | 113,6 k € | +55.9% | 72,9 k € | -74.8% | 289,1 k € | +48.4% | 194,8 k € | |
| Debts | 1,1 M € | -8.2% | 1,2 M € | +14.7% | 1,0 M € | +67.3% | 606,9 k € | -39.5% | 1,0 M € | +12.6% | 891,4 k € | +9.9% | 811,3 k € | -8.0% | 881,6 k € | -9.9% | 978,2 k € | +4.5% | 936,3 k € | +15.7% | 809,4 k € | +3.9% | 779,3 k € | -14.5% | 911,2 k € | -4.5% | 954,5 k € | -9.1% | 1,0 M € | +29.3% | 811,8 k € | -25.5% | 1,1 M € | +4.5% | 1,0 M € | |
| Staff | 18,8 | — | 19 | 20,6 | 20,6 | 20,5 | 19,6 | 20,5 | 20,2 | 20,6 | 19,7 | 19,6 | 20 | 20,8 | 21,1 | 21,5 | 21,5 | 18,8 | ||||||||||||||||||
Private limited company · Dison · incorporated on 17/01/2007 · 18,8 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-52.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PLASTIFLAC-LEJEUNE is a Private limited company incorporated in 2007. Its main activity is: Manufacture of plastic packing goods. Its registered office is in Dison. It employs on average 18,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
Source: Belgian Official Gazette