| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | +15.4% | 1,1 M € | -19.8% | 1,4 M € | +43.9% | 948,1 k € | +14.4% | 828,8 k € | -4.2% | 865,1 k € | +17.1% | 738,8 k € | +46.7% | 503,6 k € | +2.3% | 492,5 k € | -9.8% | 546,0 k € | -6.4% | 583,6 k € | +0.6% | 579,9 k € | -2.8% | 596,8 k € | +51.9% | 392,9 k € | +41.1% | 278,5 k € | +94.6% | 143,1 k € | |
| EBITDA | 573,6 k € | +26.8% | 452,5 k € | -41.7% | 775,6 k € | +72.1% | 450,6 k € | +17.3% | 384,1 k € | +17.7% | 326,3 k € | +20.9% | 270,0 k € | +126.8% | 119,0 k € | -0.7% | 119,9 k € | -39.6% | 198,6 k € | -52.7% | 420,1 k € | -14.9% | 493,4 k € | +8.2% | 455,9 k € | +98.0% | 230,3 k € | +67.5% | 137,5 k € | +74.5% | 78,8 k € | |
| Operating profit | 473,0 k € | -6.1% | 503,5 k € | -11.9% | 571,2 k € | +59.4% | 358,4 k € | +15.8% | 309,4 k € | +24.2% | 249,1 k € | +25.7% | 198,1 k € | +644.0% | 26,6 k € | +21.2% | 22,0 k € | -79.8% | 108,6 k € | -65.8% | 317,3 k € | -19.6% | 394,8 k € | +10.8% | 356,3 k € | +98.3% | 179,7 k € | +124.4% | 80,1 k € | +262.0% | 22,1 k € | |
| Profit/loss | 337,8 k € | -1.5% | 342,8 k € | -14.4% | 400,6 k € | +65.2% | 242,6 k € | +9.2% | 222,0 k € | +49.0% | 149,1 k € | +17.0% | 127,4 k € | +712.3% | 15,7 k € | +6.3% | 14,7 k € | -70.7% | 50,4 k € | -75.2% | 202,9 k € | -7.7% | 219,9 k € | +1.4% | 216,9 k € | +107.5% | 104,5 k € | +140.6% | 43,4 k € | +678.4% | 5,6 k € | |
| Equity | 1,9 M € | +11.3% | 1,7 M € | +24.7% | 1,4 M € | +38.6% | 999,9 k € | -2.6% | 1,0 M € | +27.5% | 805,5 k € | +22.7% | 656,4 k € | -23.5% | 857,6 k € | +1.9% | 841,9 k € | +1.8% | 827,1 k € | +6.5% | 776,8 k € | +216.6% | 245,3 k € | -37.2% | 390,4 k € | +125.0% | 173,5 k € | +151.4% | 69,0 k € | +169.8% | 25,6 k € | |
| Total assets | 3,3 M € | +9.2% | 3,0 M € | -3.5% | 3,1 M € | +11.3% | 2,8 M € | +22.8% | 2,3 M € | +19.5% | 1,9 M € | +7.1% | 1,8 M € | -22.2% | 2,3 M € | +29.4% | 1,8 M € | -23.3% | 2,3 M € | +11.6% | 2,1 M € | +42.3% | 1,4 M € | +11.8% | 1,3 M € | +13.8% | 1,1 M € | +64.4% | 690,7 k € | +45.4% | 474,9 k € | |
| Cash | 1,4 M € | +30.0% | 1,1 M € | -3.6% | 1,1 M € | +5.7% | 1,0 M € | +18.4% | 881,5 k € | +30.1% | 677,5 k € | -8.0% | 736,6 k € | -32.9% | 1,1 M € | +177.0% | 396,1 k € | -55.9% | 898,2 k € | +26.8% | 708,7 k € | +197.6% | 238,2 k € | +224.6% | 73,4 k € | -85.2% | 496,8 k € | +63.3% | 304,2 k € | +215.0% | 96,6 k € | |
| Debts | 1,3 M € | +5.0% | 1,3 M € | -26.3% | 1,7 M € | -3.3% | 1,8 M € | +43.7% | 1,2 M € | +13.1% | 1,1 M € | -2.2% | 1,1 M € | -21.5% | 1,4 M € | +60.8% | 881,2 k € | -38.4% | 1,4 M € | +15.1% | 1,2 M € | +6.8% | 1,2 M € | +51.8% | 766,7 k € | -7.5% | 828,7 k € | +47.3% | 562,7 k € | +25.5% | 448,4 k € | |
| Staff | 9,2 | 8,4 | 8,4 | 8,1 | 7,9 | 7,4 | 6,3 | 6,6 | 6,5 | 6,8 | 2,5 | 2,8 | 2,9 | 1,9 | 1,8 | 1,2 | ||||||||||||||||
Private limited company · Houthalen-Helchteren · incorporated on 24/01/2008 · 9,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+30.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2175457107 | Perfecta Frituurapparatuur | Centrum-Zuid 1036, 3530 Houthalen-Helchteren |
Perfecta FrituurApparatuur is a Private limited company incorporated in 2008. Its main activity is: Fabrication d'autres machines et appareils d'usage général nca. Its registered office is in Houthalen-Helchteren. It employs on average 9,2 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