| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -47.4% | 2,1 M € | +3.5% | 2,0 M € | +4.9% | 2,0 M € | +23.4% | 1,6 M € | -7.1% | 1,7 M € | -1.4% | 1,7 M € | +3.2% | 1,7 M € | +10.6% | 1,5 M € | -4.4% | 1,6 M € | +2.2% | 1,5 M € | +3.6% | 1,5 M € | +14.5% | 1,3 M € | -0.6% | 1,3 M € | +4.4% | 1,3 M € | +1.0% | 1,2 M € | -4.8% | 1,3 M € | -2.4% | 1,3 M € | +10.6% | 1,2 M € | |
| EBITDA | 18,2 k € | -98.1% | 949,1 k € | +29.7% | 731,5 k € | -24.6% | 970,7 k € | +69.2% | 573,6 k € | -12.1% | 652,9 k € | -11.3% | 736,5 k € | +0.3% | 734,2 k € | +13.8% | 644,9 k € | -2.4% | 660,8 k € | -0.0% | 661,1 k € | +3.0% | 641,5 k € | +32.6% | 483,7 k € | -2.9% | 498,0 k € | +6.5% | 467,7 k € | +6.4% | 439,7 k € | -0.7% | 442,7 k € | -29.5% | 627,9 k € | +80.8% | 347,4 k € | |
| Operating profit | -320,2 k € | -147.8% | 669,5 k € | +27.9% | 523,4 k € | +20.6% | 433,9 k € | +18.1% | 367,3 k € | +50.4% | 244,3 k € | -32.3% | 360,9 k € | -1.4% | 366,2 k € | +71.5% | 213,5 k € | -38.7% | 348,5 k € | +30.5% | 267,0 k € | +35.6% | 196,9 k € | +13.6% | 173,4 k € | -21.3% | 220,3 k € | +41.6% | 155,6 k € | +42.6% | 109,1 k € | +36.7% | 79,8 k € | -66.3% | 236,8 k € | +566.0% | 35,6 k € | |
| Profit/loss | -394,3 k € | -183.4% | 472,6 k € | +20.7% | 391,7 k € | -2.8% | 403,0 k € | +15.1% | 350,2 k € | +45.6% | 240,6 k € | -31.0% | 348,6 k € | -3.1% | 359,8 k € | +86.7% | 192,7 k € | -35.4% | 298,2 k € | +33.0% | 224,2 k € | +18.2% | 189,8 k € | +26.2% | 150,4 k € | -16.3% | 179,7 k € | +75.6% | 102,3 k € | +85.9% | 55,1 k € | +356.6% | -21,5 k € | -115.2% | 141,4 k € | +345.8% | 31,7 k € | |
| Equity | 1,4 M € | -21.6% | 1,8 M € | +34.9% | 1,4 M € | +40.6% | 963,8 k € | +0.3% | 960,8 k € | +0.0% | 960,6 k € | +0.1% | 960,0 k € | +0.9% | 951,4 k € | -3.5% | 985,6 k € | -2.7% | 1,0 M € | -0.3% | 1,0 M € | +5.4% | 963,8 k € | +4.0% | 926,5 k € | -0.2% | 928,6 k € | -0.3% | 931,8 k € | -1.3% | 944,0 k € | -2.8% | 971,3 k € | -2.8% | 999,1 k € | +15.5% | 865,2 k € | |
| Total assets | 5,8 M € | +94.8% | 3,0 M € | +1.4% | 2,9 M € | +5.6% | 2,8 M € | +9.7% | 2,5 M € | +2.6% | 2,5 M € | -15.1% | 2,9 M € | +5.2% | 2,8 M € | +0.5% | 2,7 M € | -3.7% | 2,8 M € | -12.3% | 3,2 M € | -6.3% | 3,5 M € | +21.4% | 2,8 M € | -6.8% | 3,1 M € | +2.0% | 3,0 M € | -1.0% | 3,0 M € | +12.1% | 2,7 M € | -10.7% | 3,0 M € | -3.0% | 3,1 M € | |
| Cash | 106,1 k € | -79.5% | 516,8 k € | +521.2% | 83,2 k € | +264.4% | 22,8 k € | -57.8% | 54,1 k € | -12.0% | 61,5 k € | -69.0% | 198,5 k € | +67.8% | 118,3 k € | -2.6% | 121,5 k € | -10.8% | 136,2 k € | -33.9% | 206,0 k € | -31.6% | 301,2 k € | +20.6% | 249,9 k € | -43.0% | 438,1 k € | +90.1% | 230,5 k € | +21.1% | 190,3 k € | +301.7% | 47,4 k € | -78.0% | 215,3 k € | +424.6% | 41,0 k € | |
| Debts | 4,3 M € | +281.5% | 1,1 M € | -27.5% | 1,6 M € | -3.6% | 1,6 M € | +3.9% | 1,6 M € | +7.1% | 1,5 M € | -24.7% | 1,9 M € | +7.5% | 1,8 M € | +2.8% | 1,8 M € | -4.2% | 1,8 M € | -17.7% | 2,2 M € | -10.7% | 2,5 M € | +29.9% | 1,9 M € | -5.8% | 2,0 M € | -1.1% | 2,1 M € | -0.5% | 2,1 M € | +22.9% | 1,7 M € | -16.2% | 2,0 M € | -4.6% | 2,1 M € | |
| Staff | 22,3 | 21,6 | 21,4 | 21,4 | 22,8 | 25,6 | 24,2 | 23,9 | 22,3 | 23 | 21,6 | 21,3 | 20,7 | 19,8 | 21,6 | 21,6 | 22,8 | 23 | 26,5 | |||||||||||||||||||
Private limited company · Amel · incorporated on 20/12/1974 · 22,3 ETP
Private limited company loss-making in the latest fiscal year. Cash position declining (-79.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Peter MÜLLER is a Private limited company incorporated in 1974. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Amel. It employs on average 22,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette