| 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 832,7 k € | +3.7% | 803,1 k € | -5.8% | 852,4 k € | -5.4% | 900,6 k € | -21.3% | 1,1 M € | +50.5% | 760,1 k € | -2.8% | 781,6 k € | +13.9% | 686,3 k € | +20.7% | 568,5 k € | -7.0% | 611,3 k € | +23.5% | 495,0 k € | +10.5% | 447,9 k € | +8.2% | 413,9 k € | -12.6% | 473,4 k € | +9.6% | 432,0 k € | -0.4% | 433,9 k € | +3.4% | 419,6 k € | |
| EBITDA | 369,4 k € | -1.8% | 376,3 k € | -20.3% | 472,2 k € | -16.7% | 566,6 k € | -26.5% | 771,0 k € | +133.0% | 330,9 k € | -29.8% | 471,5 k € | +35.3% | 348,4 k € | +45.0% | 240,4 k € | -13.0% | 276,3 k € | +39.9% | 197,5 k € | +9.8% | 179,8 k € | +22.2% | 147,1 k € | +0.9% | 145,9 k € | +1.7% | 143,4 k € | -7.9% | 155,8 k € | +18.7% | 131,2 k € | |
| Operating profit | -11,7 k € | -263.6% | 7,1 k € | -89.4% | 67,6 k € | -62.1% | 178,4 k € | -50.7% | 361,5 k € | +427.1% | -110,5 k € | -251.6% | 72,9 k € | +117.7% | -412,9 k € | -1160.8% | 38,9 k € | -76.4% | 164,8 k € | +198.8% | 55,1 k € | -26.9% | 75,5 k € | +318.2% | -34,6 k € | -168.9% | 50,2 k € | +20.8% | 41,6 k € | -35.5% | 64,4 k € | +135.8% | 27,3 k € | |
| Profit/loss | -42,0 k € | -79.0% | -23,5 k € | -156.6% | 41,5 k € | -72.7% | 152,1 k € | -20.2% | 190,7 k € | +206.2% | -179,5 k € | -16238.7% | -1,1 k € | +99.7% | -418,3 k € | -1269.8% | 35,8 k € | -75.4% | 145,6 k € | +152.5% | 57,7 k € | -24.6% | 76,4 k € | +328.3% | -33,5 k € | -171.1% | 47,1 k € | +6.6% | 44,2 k € | -22.7% | 57,2 k € | +93.3% | 29,6 k € | |
| Equity | 1,3 M € | -3.6% | 1,4 M € | -2.2% | 1,4 M € | +8.3% | 1,3 M € | +20.3% | 1,1 M € | +20.5% | 883,2 k € | +3.2% | 855,5 k € | +353.3% | 188,8 k € | -69.9% | 628,1 k € | +82.9% | 343,3 k € | -33.8% | 518,8 k € | +7.0% | 484,7 k € | +12.8% | 429,8 k € | -11.3% | 484,3 k € | +5.7% | 458,3 k € | +5.3% | 435,1 k € | +9.1% | 399,0 k € | |
| Total assets | 3,7 M € | -5.2% | 3,9 M € | -5.9% | 4,2 M € | -8.6% | 4,5 M € | -17.7% | 5,5 M € | -4.1% | 5,8 M € | -1.4% | 5,8 M € | +20.1% | 4,9 M € | +103.6% | 2,4 M € | +49.5% | 1,6 M € | +12.7% | 1,4 M € | -3.3% | 1,5 M € | +2.5% | 1,4 M € | +26.9% | 1,1 M € | -0.9% | 1,1 M € | -3.5% | 1,2 M € | -5.4% | 1,2 M € | |
| Cash | 45,9 k € | -54.0% | 99,7 k € | +63.5% | 61,0 k € | -75.8% | 252,2 k € | +436.8% | 47,0 k € | -24.7% | 62,4 k € | +100.2% | 31,2 k € | -27.7% | 43,1 k € | -74.0% | 165,6 k € | -51.6% | 342,2 k € | +79.5% | 190,7 k € | +39.0% | 137,2 k € | +418.6% | 26,4 k € | -82.2% | 148,2 k € | -6.3% | 158,2 k € | +12.6% | 140,6 k € | -0.3% | 141,0 k € | |
| Debts | 2,2 M € | -5.8% | 2,4 M € | -7.5% | 2,6 M € | -13.9% | 3,0 M € | -26.7% | 4,1 M € | -11.1% | 4,6 M € | -1.9% | 4,7 M € | -0.2% | 4,7 M € | +165.5% | 1,8 M € | +40.4% | 1,3 M € | +39.4% | 900,3 k € | -7.9% | 977,2 k € | -2.5% | 1,0 M € | +56.2% | 641,7 k € | -5.7% | 680,8 k € | -8.8% | 746,1 k € | -11.0% | 838,3 k € | |
| Staff | 10,4 | 9,6 | 10,7 | 10 | 12,8 | 12,8 | — | 11 | 12,1 | 11,9 | 272 071 | 13 | 13 | 13 | 13 | 13 | 12 | |||||||||||||||||
Public limited company · Tournai · incorporated on 29/07/1974 · 10,4 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-54.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Déménagements Mol is a Public limited company incorporated in 1974. Its main activity is: Removal services. Its registered office is in Tournai. It employs on average 10,4 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette