| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,3 M € | -11.3% | 2,6 M € | -9.7% | 2,8 M € | +28.0% | 2,2 M € | -16.8% | 2,6 M € | +29.3% | 2,0 M € | +15.5% | 1,8 M € | ||||||||||||||
| Gross margin | 1,1 M € | -5.7% | 1,2 M € | +17.8% | 1,0 M € | +22.1% | 841,9 k € | +1.9% | 826,2 k € | +10.5% | 747,7 k € | -7.2% | 805,5 k € | +17.2% | 687,3 k € | -10.7% | 769,2 k € | +20.3% | 639,3 k € | -10.4% | 713,2 k € | +7.2% | 665,5 k € | +3.9% | 640,3 k € | +2.2% | 626,6 k € | -12.2% | 713,4 k € | -21.3% | 906,0 k € | +32.2% | 685,2 k € | -11.4% | 773,5 k € | +25.9% | 614,6 k € | +6.5% | 577,2 k € | |
| EBITDA | 287,9 k € | -26.0% | 389,1 k € | +92.7% | 201,9 k € | +112.1% | 95,2 k € | -42.9% | 166,6 k € | +39.6% | 119,4 k € | -7.5% | 129,0 k € | +76.2% | 73,2 k € | -38.8% | 119,7 k € | +822.6% | 13,0 k € | -86.5% | 96,4 k € | -24.8% | 128,1 k € | -4.8% | 134,6 k € | +14.6% | 117,5 k € | -10.9% | 131,8 k € | -64.1% | 367,6 k € | +79.4% | 204,9 k € | -33.3% | 307,1 k € | +66.2% | 184,8 k € | +5.6% | 174,9 k € | |
| Operating profit | 203,0 k € | -35.5% | 314,7 k € | +132.7% | 135,2 k € | +422.8% | 25,9 k € | -78.7% | 121,4 k € | +80.8% | 67,1 k € | -6.2% | 71,6 k € | +929.1% | 7,0 k € | -87.3% | 54,8 k € | +192.6% | -59,1 k € | -370.1% | 21,9 k € | -41.3% | 37,3 k € | +6.7% | 35,0 k € | -8.9% | 38,4 k € | -13.2% | 44,2 k € | -83.6% | 269,0 k € | +141.1% | 111,6 k € | -53.9% | 242,1 k € | +98.3% | 122,1 k € | -0.5% | 122,7 k € | |
| Profit/loss | 141,8 k € | -35.5% | 220,0 k € | +121.8% | 99,2 k € | +559.5% | 15,0 k € | -81.4% | 80,7 k € | +97.6% | 40,8 k € | -21.9% | 52,3 k € | +1930.0% | -2,9 k € | -105.9% | 48,5 k € | +179.4% | -61,1 k € | -503.3% | 15,1 k € | -71.1% | 52,4 k € | +23.6% | 42,4 k € | -24.3% | 55,9 k € | +10.6% | 50,6 k € | -71.3% | 176,5 k € | +94.3% | 90,9 k € | -49.9% | 181,6 k € | +74.2% | 104,2 k € | +3.6% | 100,6 k € | |
| Equity | 802,1 k € | +12.5% | 713,2 k € | +44.5% | 493,5 k € | +25.0% | 394,9 k € | -5.5% | 417,7 k € | +27.3% | 328,2 k € | +13.9% | 288,1 k € | -65.9% | 845,2 k € | -2.5% | 866,8 k € | +5.8% | 819,5 k € | -6.4% | 875,1 k € | +3.0% | 849,6 k € | +7.3% | 792,0 k € | -7.4% | 855,4 k € | -4.1% | 892,4 k € | -5.1% | 940,5 k € | +23.1% | 764,0 k € | +13.5% | 673,1 k € | +29.1% | 521,5 k € | +16.6% | 447,3 k € | |
| Total assets | 1,8 M € | +5.0% | 1,7 M € | +15.8% | 1,5 M € | -13.1% | 1,7 M € | +10.1% | 1,6 M € | -15.6% | 1,8 M € | +11.0% | 1,7 M € | +6.0% | 1,6 M € | -0.6% | 1,6 M € | +13.6% | 1,4 M € | -7.0% | 1,5 M € | -11.7% | 1,7 M € | +8.2% | 1,6 M € | +3.7% | 1,5 M € | -0.4% | 1,5 M € | +1.8% | 1,5 M € | +31.5% | 1,1 M € | -5.5% | 1,2 M € | +9.8% | 1,1 M € | +18.4% | 916,3 k € | |
| Cash | 689,0 k € | +44.1% | 478,1 k € | -19.3% | 592,3 k € | -9.8% | 656,4 k € | +2.9% | 637,6 k € | -18.3% | 780,2 k € | +21.7% | 641,2 k € | +22.4% | 523,7 k € | -9.7% | 579,8 k € | +60.4% | 361,4 k € | -15.8% | 429,1 k € | -4.4% | 449,1 k € | -46.2% | 835,3 k € | -0.8% | 841,6 k € | +6.5% | 790,3 k € | +35.4% | 583,7 k € | +29.3% | 451,3 k € | +26.1% | 357,8 k € | +8.2% | 330,8 k € | -7.4% | 357,0 k € | |
| Debts | 1,0 M € | -0.3% | 1,0 M € | +2.7% | 978,8 k € | -24.8% | 1,3 M € | +16.2% | 1,1 M € | -25.8% | 1,5 M € | +10.9% | 1,4 M € | +91.9% | 708,4 k € | +2.2% | 693,3 k € | +23.1% | 563,0 k € | -7.9% | 611,2 k € | -26.7% | 833,5 k € | +9.2% | 763,5 k € | +18.4% | 644,9 k € | +4.9% | 614,5 k € | +13.8% | 540,2 k € | +49.4% | 361,6 k € | -30.2% | 518,0 k € | -8.1% | 563,5 k € | +20.2% | 468,8 k € | |
| Staff | 13,6 | 13,5 | — | 13,7 | 12,4 | 13,9 | 14,1 | 13,4 | 15 | 14,2 | 14,7 | 13,7 | 13,3 | 13,8 | 14,1 | 12,6 | 12,5 | 12,3 | 11,3 | 11,4 | ||||||||||||||||||||
Public limited company · Quévy · incorporated on 01/01/1968 · 13,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+44.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MENUISERIE MOUTON is a Public limited company incorporated in 1968. Its main activity is: Joinery installation. Its registered office is in Quévy. It employs on average 13,6 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