| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 2,4 M € | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 1,5 M € | -3.1% | 1,6 M € | +42.4% | 1,1 M € | -15.8% | 1,3 M € | -7.0% | 1,4 M € | +1.1% | 1,4 M € | +15.0% | 1,2 M € | +3.4% | 1,2 M € | +7.2% | 1,1 M € | +8.4% | 997,9 k € | -2.5% | 1,0 M € | -9.9% | 1,1 M € | +11.2% | 1,0 M € | +7.1% | 953,7 k € | +8.5% | 879,3 k € | -2.2% | 898,9 k € | -9.7% | 995,7 k € | -2.5% | 1,0 M € | +26.4% | 807,9 k € | |
| EBITDA | 610,8 k € | -13.1% | 702,4 k € | +166.1% | 264,0 k € | -36.6% | 416,1 k € | -37.5% | 665,4 k € | +46.3% | 454,8 k € | +67.4% | 271,7 k € | +74.4% | 155,8 k € | -21.3% | 198,0 k € | +28.2% | 154,4 k € | -40.2% | 258,0 k € | -22.3% | 332,0 k € | +56.5% | 212,1 k € | +9.9% | 192,9 k € | +33.8% | 144,2 k € | +0.0% | 144,2 k € | -37.4% | 230,5 k € | -29.1% | 325,1 k € | +179.4% | 116,4 k € | |
| Operating profit | 496,9 k € | -23.8% | 651,9 k € | +197.9% | 218,8 k € | -41.4% | 373,7 k € | -35.8% | 582,4 k € | +50.5% | 387,1 k € | +89.6% | 204,1 k € | +56.6% | 130,4 k € | -16.4% | 156,0 k € | +167.9% | 58,2 k € | -74.9% | 232,0 k € | -14.7% | 272,0 k € | +77.2% | 153,5 k € | +29.3% | 118,7 k € | +66.8% | 71,2 k € | -14.6% | 83,3 k € | -48.6% | 162,2 k € | -33.9% | 245,3 k € | +667.4% | 32,0 k € | |
| Profit/loss | 412,7 k € | -30.6% | 595,1 k € | +205.3% | 194,9 k € | -28.6% | 273,0 k € | -35.2% | 421,2 k € | +66.4% | 253,1 k € | +88.1% | 134,6 k € | +70.3% | 79,0 k € | -83.5% | 479,5 k € | +1200.0% | 36,9 k € | -77.8% | 166,1 k € | -14.8% | 195,1 k € | +75.0% | 111,5 k € | +27.0% | 87,8 k € | +49.6% | 58,7 k € | -12.7% | 67,2 k € | -43.9% | 119,7 k € | -32.3% | 176,8 k € | +339.7% | 40,2 k € | |
| Equity | 840,7 k € | +4.1% | 808,0 k € | +24.2% | 650,4 k € | +7.4% | 605,5 k € | -44.1% | 1,1 M € | +18.8% | 911,3 k € | +0.3% | 908,2 k € | +17.4% | 773,6 k € | +11.4% | 694,6 k € | +223.0% | 215,1 k € | -77.1% | 938,2 k € | +21.5% | 772,1 k € | +33.8% | 577,0 k € | -5.9% | 613,0 k € | -5.7% | 650,2 k € | +0.9% | 644,3 k € | +11.6% | 577,1 k € | +26.2% | 457,4 k € | -28.1% | 636,1 k € | |
| Total assets | 1,9 M € | +1.3% | 1,9 M € | +44.9% | 1,3 M € | -2.7% | 1,3 M € | -42.2% | 2,3 M € | +8.5% | 2,1 M € | +15.2% | 1,8 M € | +13.1% | 1,6 M € | +19.2% | 1,4 M € | -0.2% | 1,4 M € | +33.5% | 1,0 M € | +0.4% | 1,0 M € | +19.4% | 849,4 k € | -16.6% | 1,0 M € | +10.5% | 921,0 k € | +0.9% | 912,8 k € | -9.2% | 1,0 M € | +2.7% | 979,7 k € | +1.3% | 967,6 k € | |
| Cash | 199,3 k € | -23.7% | 261,4 k € | -29.7% | 371,7 k € | +85.8% | 200,0 k € | -80.1% | 1,0 M € | +24.5% | 808,9 k € | +44.9% | 558,3 k € | -8.1% | 607,3 k € | +78.0% | 341,2 k € | -45.0% | 620,3 k € | +79.3% | 346,0 k € | +20.8% | 286,4 k € | +59.0% | 180,1 k € | -23.5% | 235,5 k € | +59.2% | 147,9 k € | -20.9% | 187,0 k € | +97.6% | 94,6 k € | -44.2% | 169,6 k € | +52.1% | 111,5 k € | |
| Debts | 1,0 M € | -0.8% | 1,1 M € | +66.0% | 633,5 k € | -11.3% | 714,5 k € | -40.3% | 1,2 M € | +0.6% | 1,2 M € | +61.5% | 736,0 k € | +15.3% | 638,2 k € | +35.3% | 471,8 k € | -58.5% | 1,1 M € | +1514.0% | 70,5 k € | -68.1% | 220,8 k € | -11.9% | 250,7 k € | -34.5% | 383,0 k € | +54.1% | 248,5 k € | +1.5% | 244,7 k € | -36.0% | 382,4 k € | -19.3% | 473,7 k € | +68.9% | 280,4 k € | |
| Staff | 14,4 | 15,6 | 17,3 | 17,6 | 17,1 | 18,8 | 18,7 | 20,6 | 18,1 | 17,5 | 17,2 | 18,9 | 18,3 | 18,7 | 16,3 | 17,8 | 17,3 | 16,4 | 18,6 | |||||||||||||||||||
Public limited company · Gent · incorporated on 19/06/1969 · 14,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-23.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MORTIER ISOLATIEWERKEN is a Public limited company incorporated in 1969. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Gent. It employs on average 14,4 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette