| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 39,6 k € | -59.0% | 96,4 k € | -11.8% | 109,3 k € | -0.7% | 110,0 k € | -14.7% | 129,0 k € | -27.2% | 177,3 k € | -0.5% | 178,3 k € | -17.1% | 215,0 k € | +13.3% | 189,7 k € | -3.1% | 195,8 k € | +11.4% | 175,7 k € | -26.0% | 237,3 k € | -8.5% | 259,2 k € | +34.4% | 192,8 k € | -7.6% | 208,8 k € | -7.6% | 226,1 k € | -10.2% | 251,7 k € | |
| EBITDA | 37,3 k € | -60.4% | 94,4 k € | -12.3% | 107,6 k € | -1.0% | 108,7 k € | -13.1% | 125,1 k € | -17.6% | 151,8 k € | +1.3% | 149,9 k € | -19.1% | 185,3 k € | +14.4% | 162,0 k € | -4.6% | 169,8 k € | +14.7% | 148,1 k € | -29.4% | 209,9 k € | -4.1% | 218,8 k € | +24.6% | 175,5 k € | -0.5% | 176,5 k € | -6.2% | 188,1 k € | -1.7% | 191,4 k € | |
| Operating profit | 35,3 k € | -62.0% | 92,9 k € | -10.5% | 103,7 k € | -1.0% | 104,8 k € | -8.8% | 114,9 k € | -18.8% | 141,4 k € | +3.0% | 137,3 k € | -10.9% | 154,0 k € | +33.7% | 115,2 k € | -6.1% | 122,7 k € | +23.7% | 99,2 k € | -39.8% | 164,7 k € | -5.2% | 173,7 k € | +40.6% | 123,5 k € | -1.0% | 124,8 k € | -10.0% | 138,7 k € | +8.5% | 127,7 k € | |
| Profit/loss | 30,7 k € | -59.4% | 75,6 k € | -11.0% | 85,0 k € | -0.2% | 85,1 k € | -12.1% | 96,9 k € | -15.8% | 115,1 k € | +11.9% | 102,8 k € | -29.5% | 145,7 k € | +44.2% | 101,1 k € | -3.8% | 105,1 k € | +26.3% | 83,2 k € | -44.5% | 150,0 k € | -6.3% | 160,1 k € | +132.5% | 68,9 k € | -4.1% | 71,8 k € | -9.6% | 79,4 k € | +24.9% | 63,6 k € | |
| Equity | 369,8 k € | +0.2% | 369,1 k € | +0.2% | 368,5 k € | -0.0% | 368,5 k € | +0.0% | 368,4 k € | +0.9% | 365,1 k € | +11.8% | 326,4 k € | +23.1% | 265,1 k € | -20.0% | 331,3 k € | +1.4% | 326,7 k € | +2.5% | 318,6 k € | +2.6% | 310,4 k € | +2.7% | 302,4 k € | +4.5% | 289,2 k € | +30.8% | 221,1 k € | +48.1% | 149,2 k € | +113.8% | 69,8 k € | |
| Total assets | 636,5 k € | -6.8% | 682,8 k € | -11.9% | 775,1 k € | +14.1% | 679,2 k € | -2.6% | 697,7 k € | -2.4% | 714,7 k € | -15.8% | 849,3 k € | +20.3% | 706,1 k € | +3.0% | 685,3 k € | -12.1% | 779,3 k € | -3.3% | 805,8 k € | +16.3% | 692,9 k € | -1.8% | 705,5 k € | +9.9% | 642,0 k € | +10.0% | 583,7 k € | -8.8% | 640,3 k € | -6.5% | 684,6 k € | |
| Cash | 146,7 k € | -19.2% | 181,5 k € | +53.3% | 118,4 k € | +45.9% | 81,2 k € | -45.1% | 147,8 k € | +32.3% | 111,7 k € | -16.4% | 133,7 k € | +43.3% | 93,3 k € | -18.0% | 113,7 k € | -42.0% | 196,1 k € | +36.4% | 143,8 k € | +20.5% | 119,4 k € | -28.4% | 166,8 k € | -37.9% | 268,7 k € | +37.4% | 195,5 k € | -13.5% | 226,1 k € | -17.3% | 273,4 k € | |
| Debts | 266,7 k € | -15.0% | 313,7 k € | -22.8% | 406,6 k € | +30.9% | 310,7 k € | -5.6% | 329,2 k € | -5.8% | 349,6 k € | -33.1% | 522,8 k € | +18.6% | 441,0 k € | +24.6% | 354,0 k € | -21.8% | 452,5 k € | -6.7% | 484,8 k € | +26.7% | 382,5 k € | -5.1% | 403,1 k € | +14.4% | 352,4 k € | -2.7% | 362,2 k € | -26.2% | 491,0 k € | -20.1% | 614,8 k € | |
| Staff | — | — | — | — | — | 0,6 | 0,9 | 0,9 | 0,9 | 0,9 | 0,9 | 0,9 | 0,5 | 0,3 | 1,1 | 1,2 | 1,4 | |||||||||||||||||
Private limited company · Estaimpuis · incorporated on 17/01/2007
Private limited company profitable and well capitalised. Cash position declining (-19.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PETRODAK is a Private limited company incorporated in 2007. Its main activity is: Retail sale of automotive fuel in specialised stores. Its registered office is in Estaimpuis.
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette