| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 366,4 k € | +21.3% | 302,1 k € | -1.0% | 305,3 k € | -17.9% | 371,8 k € | +22.7% | 303,1 k € | -4.0% | 315,7 k € | +11.7% | 282,6 k € | -20.4% | 355,0 k € | +17.9% | 301,2 k € | -3.8% | 313,1 k € | +1.8% | 307,6 k € | +4.4% | 294,6 k € | -9.0% | 323,6 k € | +4.9% | 308,5 k € | -1.6% | 313,5 k € | +13.2% | 277,0 k € | +2.2% | 270,9 k € | +8.7% | 249,3 k € | -2.4% | 255,4 k € | |
| EBITDA | 135,1 k € | +34.2% | 100,7 k € | +18.6% | 84,9 k € | -32.2% | 125,1 k € | +49.3% | 83,8 k € | +35.5% | 61,8 k € | +64.2% | 37,7 k € | -65.3% | 108,7 k € | +80.0% | 60,4 k € | -34.3% | 91,9 k € | +20.8% | 76,1 k € | -13.0% | 87,4 k € | -20.2% | 109,6 k € | -11.2% | 123,5 k € | -3.6% | 128,1 k € | +37.3% | 93,3 k € | +14.4% | 81,5 k € | +44.5% | 56,4 k € | -1.7% | 57,4 k € | |
| Operating profit | 111,3 k € | +34.6% | 82,7 k € | +59.5% | 51,8 k € | -40.7% | 87,5 k € | +45.5% | 60,1 k € | +104.7% | 29,4 k € | +517.3% | 4,8 k € | -92.8% | 66,1 k € | +230.0% | 20,0 k € | -60.0% | 50,1 k € | +35.0% | 37,2 k € | -20.7% | 46,9 k € | -40.7% | 79,1 k € | -17.7% | 96,1 k € | +2.4% | 93,8 k € | +73.2% | 54,2 k € | +66.0% | 32,6 k € | +33.1% | 24,5 k € | +4.6% | 23,4 k € | |
| Profit/loss | 80,9 k € | +27.3% | 63,6 k € | +72.3% | 36,9 k € | -45.4% | 67,6 k € | +50.7% | 44,9 k € | +50.3% | 29,8 k € | +930.1% | -3,6 k € | -108.3% | 43,3 k € | +236.4% | 12,9 k € | -66.3% | 38,2 k € | +29.6% | 29,5 k € | -7.1% | 31,7 k € | -43.9% | 56,6 k € | -1.7% | 57,5 k € | -9.7% | 63,7 k € | +123.3% | 28,5 k € | +145.0% | 11,6 k € | +42.6% | 8,2 k € | +11.8% | 7,3 k € | |
| Equity | 510,8 k € | +13.5% | 449,9 k € | -33.0% | 671,3 k € | +5.8% | 634,4 k € | +23.7% | 512,7 k € | +9.6% | 468,0 k € | +6.6% | 439,0 k € | -1.0% | 443,5 k € | +10.6% | 401,1 k € | +3.1% | 389,1 k € | +10.6% | 351,9 k € | +8.8% | 323,3 k € | +10.2% | 293,4 k € | +23.4% | 237,7 k € | +31.3% | 181,1 k € | +53.1% | 118,3 k € | +30.2% | 90,9 k € | +13.1% | 80,3 k € | +9.5% | 73,4 k € | |
| Total assets | 630,9 k € | +11.4% | 566,6 k € | -23.5% | 740,5 k € | +0.8% | 734,6 k € | +19.8% | 612,9 k € | +16.9% | 524,1 k € | +1.1% | 518,4 k € | -5.4% | 548,2 k € | +6.2% | 516,3 k € | +3.3% | 499,6 k € | +4.3% | 478,8 k € | -3.0% | 493,6 k € | +7.1% | 460,9 k € | +0.8% | 457,2 k € | +17.4% | 389,6 k € | +28.3% | 303,7 k € | -9.1% | 334,2 k € | -11.3% | 376,7 k € | +1.4% | 371,3 k € | |
| Cash | 71,0 k € | +9.1% | 65,1 k € | +20.2% | 54,1 k € | +4.0% | 52,1 k € | -24.4% | 68,8 k € | +27.7% | 53,9 k € | +35.2% | 39,9 k € | +6.3% | 37,5 k € | -44.0% | 67,0 k € | +54.5% | 43,4 k € | +121.2% | 19,6 k € | +38.2% | 14,2 k € | -34.7% | 21,7 k € | -67.5% | 66,9 k € | +31.4% | 50,9 k € | +185.7% | 17,8 k € | -23.4% | 23,3 k € | +263.9% | 6,4 k € | -89.1% | 58,4 k € | |
| Debts | 120,1 k € | +2.9% | 116,7 k € | +68.9% | 69,1 k € | -31.0% | 100,1 k € | -0.0% | 100,1 k € | +78.6% | 56,1 k € | -28.6% | 78,5 k € | -24.2% | 103,6 k € | -8.9% | 113,7 k € | +5.4% | 107,9 k € | -9.3% | 119,0 k € | -26.4% | 161,6 k € | +3.9% | 155,6 k € | -25.3% | 208,3 k € | +5.0% | 198,3 k € | +10.9% | 178,8 k € | -24.2% | 236,0 k € | -16.0% | 281,1 k € | -0.8% | 283,5 k € | |
| Staff | 4,3 | 4,5 | — | — | — | — | — | — | — | 5,7 | 5,5 | 5,5 | 5,5 | 4,7 | 6,5 | 6,5 | 6,5 | 6,5 | 6,5 | |||||||||||||||||||
Private limited company · Namur · incorporated on 01/01/1968 · 4,3 ETP
Private limited company profitable and well capitalised. Cash position rising (+9.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Ets MARCHAL is a Private limited company incorporated in 1968. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Namur. It employs on average 4,3 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