| 2024 | 2023 | 2022 | 2021 | 2017 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,6 M € | -45.5% | 3,0 M € | -31.3% | 4,4 M € | +10.1% | 4,0 M € | -71.3% | 13,8 M € | +60.6% | 8,6 M € | -4.3% | 9,0 M € | -1.3% | 9,1 M € | +23.6% | 7,4 M € | +32.0% | 5,6 M € | -26.2% | 7,6 M € | -9.4% | 8,3 M € | — | — | — | ||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | 1,4 M € | -19.8% | 1,8 M € | +7.7% | 1,7 M € | |||||||||||||
| EBITDA | 56,3 k € | -59.1% | 137,7 k € | +31.9% | 104,4 k € | +65.5% | 63,1 k € | -82.4% | 359,2 k € | +280.0% | -199,5 k € | -275.7% | 113,6 k € | -60.5% | 287,5 k € | +10.8% | 259,4 k € | +1125.9% | -25,3 k € | -116.0% | 157,8 k € | -57.6% | 371,7 k € | +24437.9% | 1,5 k € | -99.6% | 367,0 k € | +54.6% | 237,5 k € | |
| Operating profit | 46,5 k € | -68.6% | 148,0 k € | +89.8% | 77,9 k € | +143.6% | 32,0 k € | -88.8% | 285,5 k € | +220.2% | -237,6 k € | -817.5% | 33,1 k € | -84.7% | 215,8 k € | +22.8% | 175,8 k € | +168.8% | 65,4 k € | -9.3% | 72,1 k € | -46.0% | 133,4 k € | +30.5% | 102,2 k € | -25.8% | 137,7 k € | -21.6% | 175,7 k € | |
| Profit/loss | 10,9 k € | -86.4% | 80,2 k € | +157.7% | 31,1 k € | +723.6% | 3,8 k € | -98.4% | 233,3 k € | +176.1% | -306,6 k € | -1721.4% | 18,9 k € | -84.2% | 119,5 k € | +39.2% | 85,9 k € | +150.4% | 34,3 k € | -17.4% | 41,5 k € | +299.1% | -20,8 k € | -168.6% | 30,4 k € | -29.0% | 42,8 k € | -45.1% | 78,0 k € | |
| Equity | 950,7 k € | +1.2% | 939,8 k € | +9.3% | 859,6 k € | +3.8% | 828,4 k € | -55.7% | 1,9 M € | +14.3% | 1,6 M € | +5.2% | 1,6 M € | +1.2% | 1,5 M € | +8.4% | 1,4 M € | +6.5% | 1,3 M € | +2.6% | 1,3 M € | +3.3% | 1,3 M € | -1.6% | 1,3 M € | +2.4% | 1,2 M € | +3.6% | 1,2 M € | |
| Total assets | 2,0 M € | -27.7% | 2,7 M € | -15.0% | 3,2 M € | +16.6% | 2,8 M € | -53.2% | 5,9 M € | +27.3% | 4,6 M € | -22.4% | 6,0 M € | +6.8% | 5,6 M € | +59.3% | 3,5 M € | +39.8% | 2,5 M € | -47.8% | 4,8 M € | -4.1% | 5,0 M € | -2.9% | 5,2 M € | +21.3% | 4,3 M € | +8.3% | 3,9 M € | |
| Cash | 279,4 k € | +160.0% | 107,5 k € | -78.8% | 507,0 k € | +59.0% | 318,9 k € | -31.4% | 465,2 k € | -59.8% | 1,2 M € | +86.3% | 621,9 k € | -3.4% | 643,8 k € | +4.2% | 617,6 k € | -1.0% | 623,5 k € | -15.6% | 738,9 k € | -33.8% | 1,1 M € | +809.0% | 122,9 k € | -69.1% | 397,9 k € | +36.3% | 291,9 k € | |
| Debts | 948,6 k € | -47.2% | 1,8 M € | -23.0% | 2,3 M € | +21.4% | 1,9 M € | -52.2% | 4,0 M € | +35.7% | 3,0 M € | -29.9% | 4,2 M € | +10.3% | 3,8 M € | +103.8% | 1,9 M € | +93.0% | 975,3 k € | -70.3% | 3,3 M € | -12.0% | 3,7 M € | -3.8% | 3,9 M € | +31.4% | 3,0 M € | +8.7% | 2,7 M € | |
| Staff | 13,4 | 25 | 24,5 | 27,2 | 22,1 | 22,7 | 23,4 | 19,6 | 19,9 | 21,3 | 23,4 | 25,6 | 26,8 | 29,2 | 33,2 | |||||||||||||||
Public limited company · Beersel · incorporated on 01/01/1968 · 13,4 ETP
Public limited company profitable and well capitalised. Cash position rising (+160.0%).
Solid counterparty for a standard engagement.
Marbrerie G. Allard et fils is a Public limited company incorporated in 1968. Its main activity is: Cutting, shaping and finishing of stone. Its registered office is in Beersel. It employs on average 13,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette