| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1,4 M € | +24.4% | 1,2 M € | -10.3% | 1,3 M € | +9.2% | 1,2 M € | -11.0% | 1,3 M € | -5.1% | 1,4 M € | +46.3% | 949,8 k € | +1.4% | 936,3 k € | +18.4% | 791,1 k € | +10.1% | 718,4 k € | +15.9% | 620,0 k € | +32.2% | 469,0 k € | +30.8% | 358,5 k € | — | — | |||||
| Gross margin | 1,3 M € | +14.5% | 1,2 M € | -18.6% | 1,4 M € | +29.8% | 1,1 M € | +3.8% | 1,1 M € | +3.2% | 1,0 M € | -6.6% | 1,1 M € | -13.9% | 1,3 M € | +22.4% | 1,1 M € | +10.9% | 947,6 k € | +26.8% | 747,0 k € | -2.8% | 768,2 k € | +46.0% | 526,4 k € | +20.5% | 436,8 k € | +58.6% | 275,4 k € | +12.8% | 244,3 k € | +44.2% | 169,4 k € | |
| EBITDA | 302,6 k € | +280.1% | -168,1 k € | -139.8% | 422,4 k € | +71.6% | 246,1 k € | -19.0% | 303,7 k € | +34.6% | 225,6 k € | +229.3% | -174,5 k € | -158.1% | 300,4 k € | -12.1% | 341,9 k € | +24.4% | 274,8 k € | +166.9% | 102,9 k € | -52.5% | 216,5 k € | +78.1% | 121,6 k € | +101.7% | 60,3 k € | +67.1% | 36,1 k € | +156.5% | 14,1 k € | -45.8% | 25,9 k € | |
| Operating profit | 291,8 k € | +273.3% | -168,4 k € | -139.9% | 422,4 k € | +73.3% | 243,7 k € | -16.7% | 292,4 k € | +43.7% | 203,6 k € | +201.4% | -200,7 k € | -173.8% | 272,0 k € | -7.2% | 293,1 k € | +18.6% | 247,0 k € | +140.0% | 102,9 k € | -47.8% | 197,4 k € | +76.2% | 112,0 k € | +121.2% | 50,6 k € | +52.4% | 33,2 k € | +196.0% | 11,2 k € | -56.7% | 25,9 k € | |
| Profit/loss | 221,3 k € | +167.7% | -326,8 k € | -192.2% | 354,5 k € | +62.3% | 218,4 k € | -16.5% | 261,6 k € | +300.6% | 65,3 k € | +125.1% | -259,9 k € | -290.9% | 136,2 k € | -42.7% | 237,6 k € | +59.8% | 148,7 k € | +318.8% | 35,5 k € | -71.8% | 126,0 k € | +33.1% | 94,7 k € | +104.0% | 46,4 k € | +43.6% | 32,3 k € | +214.3% | 10,3 k € | -60.4% | 26,0 k € | |
| Equity | 1,2 M € | +22.8% | 969,0 k € | -25.2% | 1,3 M € | +37.7% | 941,3 k € | +30.2% | 723,0 k € | +56.7% | 461,3 k € | +16.5% | 396,0 k € | -39.6% | 655,9 k € | +19.3% | 549,7 k € | +10.0% | 499,7 k € | +42.4% | 351,0 k € | +11.3% | 315,5 k € | +66.4% | 189,6 k € | +131.0% | 82,1 k € | +130.1% | 35,7 k € | +963.5% | 3,4 k € | -89.6% | 32,2 k € | |
| Total assets | 1,7 M € | +23.0% | 1,4 M € | -8.0% | 1,5 M € | +47.4% | 1,0 M € | +9.6% | 928,4 k € | +34.3% | 691,2 k € | -12.8% | 792,7 k € | -2.5% | 813,4 k € | -6.2% | 867,5 k € | +25.0% | 694,2 k € | +37.0% | 506,7 k € | +37.4% | 368,8 k € | +45.2% | 254,0 k € | +9.3% | 232,5 k € | +46.7% | 158,5 k € | +19.2% | 132,9 k € | +149.8% | 53,2 k € | |
| Cash | 144,1 k € | +57.1% | 91,7 k € | +7.1% | 85,6 k € | +84.1% | 46,5 k € | +10.3% | 42,2 k € | -34.7% | 64,5 k € | -47.7% | 123,4 k € | +100.7% | 61,5 k € | +103.8% | 30,2 k € | -41.7% | 51,7 k € | +11.5% | 46,4 k € | -57.6% | 109,5 k € | +12.9% | 96,9 k € | +613.8% | 13,6 k € | -53.1% | 28,9 k € | +4.2% | 27,8 k € | -13.6% | 32,2 k € | |
| Debts | 507,3 k € | +23.3% | 411,3 k € | +101.7% | 203,9 k € | +252.7% | 57,8 k € | -42.8% | 101,2 k € | -56.0% | 229,9 k € | -42.1% | 396,7 k € | +151.8% | 157,5 k € | -50.4% | 317,7 k € | +63.4% | 194,5 k € | +24.9% | 155,7 k € | +192.1% | 53,3 k € | -17.2% | 64,4 k € | -57.2% | 150,4 k € | +22.5% | 122,8 k € | -5.2% | 129,6 k € | +515.6% | 21,1 k € | |
| Staff | — | 41,5 | 31 | 31 | 31 | 24 | 24 | 24 | 24 | 24 | 22 | 19 | 19 | 12 | 12 | 12 | 8 | |||||||||||||||||
Private limited company · Charleroi · incorporated on 10/10/2007
Private limited company profitable and well capitalised. Cash position rising (+57.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PALMBOOM GARDEN is a Private limited company incorporated in 2007. Its main activity is: Other professional, scientific and technical activities. Its registered office is in Charleroi.
Key indicators
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Source: Belgian Official Gazette