| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 7,4 M € | -2.5% | 7,6 M € | +14.6% | 6,6 M € | -10.4% | 7,4 M € | -16.3% | 8,8 M € | +17.7% | 7,5 M € | +30.9% | 5,7 M € | -34.1% | 8,7 M € | +3.1% | 8,4 M € | |||||||||||
| Gross margin | 3,5 M € | -15.4% | 4,1 M € | +17.6% | 3,5 M € | +11.5% | 3,1 M € | -9.0% | 3,5 M € | -4.4% | 3,6 M € | -17.7% | 4,4 M € | +1.4% | 4,3 M € | -19.0% | 5,3 M € | +7.2% | 5,0 M € | — | — | — | — | — | — | — | — | — | ||||||||||
| EBITDA | 1,4 M € | -35.4% | 2,2 M € | +29.1% | 1,7 M € | +25.7% | 1,3 M € | -21.0% | 1,7 M € | -14.0% | 2,0 M € | -17.8% | 2,4 M € | +3.2% | 2,3 M € | -29.7% | 3,3 M € | +8.0% | 3,1 M € | +11.6% | 2,7 M € | -8.8% | 3,0 M € | +12.8% | 2,7 M € | -9.8% | 3,0 M € | -19.0% | 3,6 M € | +9.5% | 3,3 M € | +24.0% | 2,7 M € | -15.4% | 3,2 M € | -18.8% | 3,9 M € | |
| Operating profit | 434,5 k € | -62.8% | 1,2 M € | +80.8% | 645,3 k € | +91.4% | 337,1 k € | -52.4% | 708,6 k € | -21.4% | 901,6 k € | -9.8% | 999,2 k € | +11.2% | 898,8 k € | -51.5% | 1,9 M € | +6.9% | 1,7 M € | +40.9% | 1,2 M € | -0.9% | 1,2 M € | +62.9% | 761,3 k € | -42.7% | 1,3 M € | -19.7% | 1,7 M € | -0.2% | 1,7 M € | +47.9% | 1,1 M € | -35.7% | 1,7 M € | -23.4% | 2,3 M € | |
| Profit/loss | 339,3 k € | -59.9% | 847,2 k € | +163.6% | 321,4 k € | +26.8% | 253,5 k € | -30.5% | 364,8 k € | -40.4% | 611,9 k € | -14.1% | 712,3 k € | +16.7% | 610,3 k € | -58.3% | 1,5 M € | +14.1% | 1,3 M € | +52.7% | 839,8 k € | +3.8% | 809,2 k € | +15.9% | 697,9 k € | -35.6% | 1,1 M € | -19.0% | 1,3 M € | +10.5% | 1,2 M € | +20.0% | 1,0 M € | -24.0% | 1,3 M € | -23.4% | 1,7 M € | |
| Equity | 3,3 M € | -2.4% | 3,4 M € | -6.8% | 3,6 M € | -17.0% | 4,4 M € | -7.6% | 4,8 M € | -15.2% | 5,6 M € | -10.5% | 6,3 M € | -2.5% | 6,4 M € | -4.9% | 6,8 M € | +10.7% | 6,1 M € | +8.3% | 5,6 M € | -0.3% | 5,6 M € | -4.4% | 5,9 M € | +13.0% | 5,2 M € | -9.3% | 5,8 M € | +6.8% | 5,4 M € | +14.9% | 4,7 M € | +16.1% | 4,0 M € | +38.7% | 2,9 M € | |
| Total assets | 5,2 M € | -5.0% | 5,4 M € | -4.6% | 5,7 M € | -1.4% | 5,8 M € | -12.6% | 6,6 M € | -9.0% | 7,3 M € | -5.3% | 7,7 M € | -1.7% | 7,8 M € | -9.8% | 8,7 M € | +4.6% | 8,3 M € | -1.9% | 8,4 M € | -7.7% | 9,2 M € | +8.1% | 8,5 M € | -16.8% | 10,2 M € | +3.2% | 9,9 M € | -0.8% | 9,9 M € | -4.0% | 10,3 M € | +13.7% | 9,1 M € | +79.8% | 5,1 M € | |
| Cash | 845,3 k € | +37.0% | 617,2 k € | +466.0% | 109,1 k € | -57.0% | 253,5 k € | -56.4% | 582,0 k € | -66.0% | 1,7 M € | -47.9% | 3,3 M € | +25.8% | 2,6 M € | +18.1% | 2,2 M € | +37.8% | 1,6 M € | -13.4% | 1,9 M € | +100.4% | 923,8 k € | +7.4% | 859,8 k € | -65.9% | 2,5 M € | +92.8% | 1,3 M € | -25.1% | 1,7 M € | -20.3% | 2,2 M € | -54.6% | 4,8 M € | +458.8% | 863,2 k € | |
| Debts | 1,9 M € | -9.3% | 2,0 M € | -0.7% | 2,1 M € | +47.4% | 1,4 M € | -25.3% | 1,9 M € | +11.7% | 1,7 M € | +17.6% | 1,4 M € | +3.5% | 1,4 M € | -27.9% | 1,9 M € | -12.5% | 2,2 M € | -22.5% | 2,8 M € | -19.6% | 3,5 M € | +36.9% | 2,6 M € | -48.2% | 4,9 M € | +20.7% | 4,1 M € | -7.9% | 4,4 M € | -16.5% | 5,3 M € | +13.1% | 4,7 M € | +139.3% | 2,0 M € | |
| Staff | 32,1 | 29 | 27,1 | 29,2 | 30,3 | 32,4 | 37,8 | 39,1 | 37,6 | 40,3 | 42,3 | 41 | 37,6 | 40,7 | 50,2 | 51,5 | 46,7 | 57,5 | 54,3 | |||||||||||||||||||
Public limited company · Fernelmont · incorporated on 03/12/1969 · 32,1 ETP
Public limited company profitable and well capitalised. Cash position rising (+37.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Etablissements Marcel Collignon is a Public limited company incorporated in 1969. Its main activity is: Freight transport by road. Its registered office is in Fernelmont. It employs on average 32,1 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