| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,7 M € | -4.9% | 2,8 M € | -0.2% | 2,8 M € | +2.8% | 2,8 M € | +5.6% | 2,6 M € | +15.7% | 2,3 M € | -19.3% | 2,8 M € | +9.1% | 2,6 M € | +12.2% | 2,3 M € | +8.5% | 2,1 M € | +2.6% | 2,1 M € | +9.4% | 1,9 M € | +2.0% | 1,8 M € | +13.5% | 1,6 M € | +8.6% | 1,5 M € | +62.3% | 924,1 k € | -34.9% | 1,4 M € | +101.4% | 704,8 k € | |
| EBITDA | 247,6 k € | -45.3% | 452,4 k € | -29.3% | 639,7 k € | -7.8% | 694,0 k € | +98.6% | 349,5 k € | +425.0% | 66,6 k € | -91.0% | 735,8 k € | +30.6% | 563,4 k € | +1.7% | 554,0 k € | +14.5% | 483,8 k € | -11.4% | 545,7 k € | +23.8% | 440,6 k € | -14.6% | 515,9 k € | +13.2% | 455,7 k € | -5.0% | 479,7 k € | +382.0% | -170,1 k € | -151.6% | 329,8 k € | +110.9% | 156,4 k € | |
| Operating profit | 215,0 k € | -48.9% | 421,0 k € | -30.2% | 603,1 k € | -7.5% | 652,1 k € | +124.3% | 290,7 k € | +950.5% | -34,2 k € | -105.3% | 650,3 k € | +28.8% | 505,1 k € | +1.6% | 497,2 k € | +22.0% | 407,4 k € | -18.3% | 498,8 k € | +29.8% | 384,3 k € | -18.9% | 473,7 k € | +8.8% | 435,3 k € | +1.0% | 431,0 k € | +312.5% | -202,8 k € | -170.2% | 289,1 k € | +128.0% | 126,8 k € | |
| Profit/loss | 123,6 k € | -55.9% | 280,6 k € | -28.3% | 391,5 k € | -11.2% | 440,9 k € | +177.9% | 158,7 k € | +295.7% | -81,1 k € | -120.0% | 406,4 k € | +46.0% | 278,4 k € | -4.5% | 291,5 k € | +28.9% | 226,1 k € | -24.0% | 297,4 k € | +34.8% | 220,7 k € | -19.7% | 274,7 k € | +8.0% | 254,3 k € | -20.5% | 319,7 k € | +240.8% | -227,1 k € | -230.7% | 173,8 k € | +150.1% | 69,5 k € | |
| Equity | 22,0 k € | 0.0% | 22,0 k € | 0.0% | 22,0 k € | 0.0% | 22,0 k € | 0.0% | 22,0 k € | +137.2% | -59,1 k € | -368.6% | 22,0 k € | 0.0% | 22,0 k € | 0.0% | 22,0 k € | 0.0% | 22,0 k € | 0.0% | 22,0 k € | 0.0% | 22,0 k € | 0.0% | 22,0 k € | 0.0% | 22,0 k € | 0.0% | 22,0 k € | +110.7% | -205,1 k € | -1032.1% | 22,0 k € | -75.4% | 89,5 k € | |
| Total assets | 2,4 M € | -10.4% | 2,7 M € | +0.9% | 2,7 M € | -2.2% | 2,7 M € | -5.5% | 2,9 M € | -20.6% | 3,7 M € | +8.7% | 3,4 M € | +27.0% | 2,7 M € | -7.8% | 2,9 M € | +20.6% | 2,4 M € | +14.8% | 2,1 M € | +9.1% | 1,9 M € | +7.8% | 1,8 M € | -18.0% | 2,2 M € | +1.1% | 2,1 M € | +68.9% | 1,3 M € | -11.2% | 1,4 M € | +50.0% | 946,0 k € | |
| Cash | 389,7 k € | +9.2% | 356,8 k € | +7.4% | 332,3 k € | +87.6% | 177,1 k € | -32.9% | 264,1 k € | +6.0% | 249,3 k € | -21.0% | 315,6 k € | -15.8% | 374,7 k € | +56.6% | 239,3 k € | +27.5% | 187,7 k € | -21.4% | 238,8 k € | -13.6% | 276,2 k € | +115.5% | 128,2 k € | +6.8% | 120,0 k € | -0.2% | 120,3 k € | +96.5% | 61,2 k € | -48.5% | 118,9 k € | +94.3% | 61,2 k € | |
| Debts | 2,3 M € | -5.2% | 2,4 M € | +5.9% | 2,2 M € | +3.6% | 2,2 M € | -20.6% | 2,7 M € | -23.2% | 3,5 M € | +22.6% | 2,9 M € | +26.9% | 2,3 M € | -10.4% | 2,5 M € | +20.1% | 2,1 M € | +21.8% | 1,7 M € | +5.9% | 1,6 M € | +37.1% | 1,2 M € | -35.9% | 1,9 M € | -6.8% | 2,0 M € | +37.2% | 1,5 M € | +27.0% | 1,2 M € | +36.2% | 846,3 k € | |
| Staff | 30,1 | 29,7 | 29,2 | 28,1 | 32,5 | 33,5 | 32,9 | 30,5 | 25,4 | 24 | 22,2 | 20,5 | 19,4 | 18 | 17 | 19 | 19 | 19 | ||||||||||||||||||
Cooperative company with limited liability · Gent · incorporated on 23/05/2007 · 30,1 ETP
Cooperative company with limited liability profitable but thinly capitalised. Cash position rising (+9.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (22,0 k €) relative to earnings. The abridged model hides revenue.
PILZ BELGIUM is a Cooperative company with limited liability incorporated in 2007. Its main activity is: Wholesale of information and communication equipment. Its registered office is in Gent. It employs on average 30,1 ETP workers (FTE).
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