| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 121,5 k € | -15.6% | 144,0 k € | +26.6% | 113,8 k € | +16.5% | 97,6 k € | +35.8% | 71,9 k € | +24.6% | 57,7 k € | -74.1% | 222,5 k € | -17.4% | 269,5 k € | +101.6% | 133,7 k € | +1127.8% | -13,0 k € | -110.1% | 128,7 k € | +113.6% | 60,2 k € | +3.9% | 58,0 k € | +123.1% | 26,0 k € | -7.9% | 28,2 k € | -73.3% | 105,9 k € | |
| EBITDA | 113,3 k € | -16.1% | 135,1 k € | +47.7% | 91,4 k € | +1.2% | 90,3 k € | +45.2% | 62,2 k € | +52.5% | 40,8 k € | -80.8% | 212,3 k € | -18.5% | 260,5 k € | +111.9% | 123,0 k € | +654.5% | -22,2 k € | -117.8% | 124,2 k € | +139.0% | 52,0 k € | -7.2% | 56,0 k € | +133.5% | 24,0 k € | -7.7% | 26,0 k € | -73.1% | 96,8 k € | |
| Operating profit | 31,1 k € | -1.5% | 31,6 k € | +57.2% | 20,1 k € | -22.9% | 26,1 k € | +100.1% | 13,0 k € | +252.4% | -8,5 k € | -104.8% | 179,6 k € | -21.3% | 228,2 k € | +148.4% | 91,9 k € | +272.0% | -53,4 k € | -156.7% | 94,1 k € | +187.7% | 32,7 k € | -11.2% | 36,8 k € | +668.2% | 4,8 k € | -35.2% | 7,4 k € | -88.8% | 66,3 k € | |
| Profit/loss | 31,8 k € | -23.4% | 41,6 k € | +2.8% | 40,5 k € | -7.3% | 43,6 k € | +21.8% | 35,8 k € | -14.3% | 41,8 k € | -71.0% | 143,9 k € | -7.4% | 155,3 k € | +80.2% | 86,2 k € | +315.3% | -40,0 k € | -164.3% | 62,3 k € | +177.7% | 22,4 k € | -2.1% | 22,9 k € | +1456.6% | 1,5 k € | +44.5% | 1,0 k € | -97.0% | 34,0 k € | |
| Equity | 270,3 k € | -3.6% | 280,3 k € | -26.7% | 382,6 k € | -23.1% | 497,4 k € | +9.6% | 453,8 k € | +8.6% | 418,0 k € | -4.7% | 438,5 k € | +48.8% | 294,6 k € | +111.5% | 139,3 k € | +0.1% | 139,1 k € | -22.3% | 179,1 k € | +53.3% | 116,8 k € | +23.8% | 94,4 k € | +32.1% | 71,5 k € | +2.1% | 70,0 k € | +1.5% | 69,0 k € | |
| Total assets | 1,0 M € | -15.8% | 1,2 M € | +12.3% | 1,1 M € | +4.5% | 1,0 M € | -3.9% | 1,1 M € | +7.9% | 978,6 k € | +2.7% | 953,1 k € | +39.0% | 685,9 k € | +71.8% | 399,2 k € | -40.8% | 674,0 k € | +5.7% | 637,9 k € | +91.1% | 333,8 k € | +148.9% | 134,1 k € | +11.0% | 120,8 k € | -18.6% | 148,4 k € | -45.8% | 273,9 k € | |
| Cash | 184,4 k € | +176.4% | 66,7 k € | +66.8% | 40,0 k € | -34.1% | 60,7 k € | +76.9% | 34,3 k € | -47.3% | 65,0 k € | +2.6% | 63,4 k € | +5.7% | 60,0 k € | +754.5% | 7,0 k € | -65.4% | 20,3 k € | +23.0% | 16,5 k € | -37.3% | 26,3 k € | +264.3% | 7,2 k € | -71.8% | 25,6 k € | +187.7% | 8,9 k € | -63.1% | 24,1 k € | |
| Debts | 732,9 k € | -19.6% | 911,6 k € | +34.3% | 678,9 k € | +31.0% | 518,0 k € | -14.0% | 602,5 k € | +7.5% | 560,6 k € | +8.9% | 514,6 k € | +31.5% | 391,3 k € | +50.5% | 259,9 k € | -51.4% | 534,9 k € | +16.6% | 458,8 k € | +111.5% | 216,9 k € | +446.4% | 39,7 k € | -19.5% | 49,3 k € | -37.1% | 78,4 k € | -61.7% | 204,9 k € | |
Source: Belgian Official Gazette
Private company with limited liability · Mouscron · incorporated on 26/06/2008
Private company with limited liability profitable and well capitalised. Cash position rising (+176.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PAPILLON is a Private company with limited liability incorporated in 2008. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Mouscron.
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