| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 2,9 M € | -6.7% | 3,1 M € | -0.6% | 3,1 M € | +3.0% | 3,0 M € | +4.2% | 2,9 M € | +14.4% | 2,5 M € | -3.4% | 2,6 M € | +5.6% | 2,5 M € | +17.5% | 2,1 M € | -2.6% | 2,1 M € | -5.2% | 2,3 M € | -6.8% | 2,4 M € | +1.3% | 2,4 M € | -8.8% | 2,6 M € | +3.5% | 2,5 M € | -9.7% | 2,8 M € | -3.0% | 2,9 M € | -2.7% | 3,0 M € | +12.9% | 2,6 M € | -6.4% | 2,8 M € | |
| EBITDA | 204,7 k € | -58.4% | 492,3 k € | +2.1% | 481,9 k € | +9.0% | 442,2 k € | +13.6% | 389,4 k € | -1.0% | 393,4 k € | +1.5% | 387,8 k € | +24.2% | 312,1 k € | +108.8% | 149,5 k € | +61.5% | 92,6 k € | -51.0% | 189,0 k € | -4.4% | 197,7 k € | +294.3% | -101,8 k € | -151.3% | 198,5 k € | -11.3% | 223,6 k € | -25.5% | 300,3 k € | -5.8% | 318,9 k € | +11.6% | 285,8 k € | +122.6% | 128,4 k € | +170.2% | 47,5 k € | |
| Operating profit | 29,4 k € | -89.8% | 287,2 k € | -8.9% | 315,2 k € | +3.9% | 303,4 k € | +11.2% | 272,9 k € | +7.3% | 254,2 k € | +3.6% | 245,2 k € | +23.4% | 198,8 k € | +194.1% | 67,6 k € | +342.7% | -27,9 k € | -149.9% | 55,8 k € | +67.3% | 33,4 k € | +111.2% | -297,4 k € | -1636.6% | 19,4 k € | -69.8% | 64,2 k € | -51.5% | 132,4 k € | -17.4% | 160,2 k € | +34.9% | 118,8 k € | +564.2% | 17,9 k € | +122.7% | -78,9 k € | |
| Profit/loss | 11,7 k € | -94.6% | 215,6 k € | -8.9% | 236,6 k € | -1.7% | 240,7 k € | +6.0% | 227,1 k € | +6.0% | 214,3 k € | +11.9% | 191,6 k € | -4.8% | 201,3 k € | +302.7% | 50,0 k € | +209.4% | -45,7 k € | -218.5% | 38,6 k € | +65.5% | 23,3 k € | +107.2% | -323,9 k € | -27950.9% | 1,2 k € | -96.8% | 36,1 k € | -67.1% | 109,6 k € | -23.6% | 143,4 k € | +97.3% | 72,7 k € | +346.3% | -29,5 k € | +75.9% | -122,5 k € | |
| Equity | 1,3 M € | +0.9% | 1,3 M € | +5.2% | 1,3 M € | +5.2% | 1,2 M € | +10.2% | 1,1 M € | +7.7% | 1,0 M € | +9.8% | 915,3 k € | +9.1% | 838,7 k € | +13.7% | 737,5 k € | +7.3% | 687,5 k € | -6.2% | 733,2 k € | +5.6% | 694,6 k € | +3.5% | 671,3 k € | -32.5% | 995,2 k € | +0.1% | 994,0 k € | +3.8% | 958,0 k € | +1.0% | 948,4 k € | +4.8% | 905,0 k € | +2.6% | 882,3 k € | -3.2% | 911,8 k € | |
| Total assets | 3,4 M € | +21.9% | 2,8 M € | -15.4% | 3,3 M € | +20.0% | 2,8 M € | +2.0% | 2,7 M € | -0.1% | 2,7 M € | +8.1% | 2,5 M € | -3.1% | 2,6 M € | -1.0% | 2,6 M € | +9.1% | 2,4 M € | -9.9% | 2,7 M € | -20.6% | 3,4 M € | +20.5% | 2,8 M € | -16.6% | 3,4 M € | +5.9% | 3,2 M € | +18.0% | 2,7 M € | -3.5% | 2,8 M € | -6.0% | 3,0 M € | -1.7% | 3,0 M € | -10.2% | 3,4 M € | |
| Cash | 198,1 k € | -22.7% | 256,4 k € | -25.6% | 344,6 k € | -17.3% | 416,8 k € | +6.6% | 390,8 k € | +99.2% | 196,2 k € | +64.4% | 119,4 k € | +82.1% | 65,5 k € | -68.7% | 209,2 k € | +85.7% | 112,6 k € | +271.3% | 30,3 k € | -95.8% | 721,5 k € | +219.3% | 226,0 k € | +40.7% | 160,7 k € | -46.7% | 301,5 k € | -27.5% | 415,9 k € | +5.5% | 394,3 k € | +257.0% | 110,4 k € | -49.6% | 219,1 k € | -44.0% | 391,0 k € | |
| Debts | 2,1 M € | +40.3% | 1,5 M € | -27.7% | 2,1 M € | +31.0% | 1,6 M € | -3.5% | 1,6 M € | -4.7% | 1,7 M € | +7.1% | 1,6 M € | -8.9% | 1,8 M € | -6.8% | 1,9 M € | +9.8% | 1,7 M € | -10.8% | 1,9 M € | -27.5% | 2,7 M € | +26.2% | 2,1 M € | -9.9% | 2,4 M € | +8.6% | 2,2 M € | +27.5% | 1,7 M € | -3.9% | 1,8 M € | -14.2% | 2,1 M € | -3.3% | 2,1 M € | -12.4% | 2,4 M € | |
| Staff | 47,4 | 45,6 | 46,1 | 47,5 | 48,4 | 47,8 | 47,3 | 45,4 | 43,3 | 48 | 49,7 | 50,8 | 60,5 | 59,5 | 54,4 | 59 | 60 | 61,9 | 60,4 | 66,7 | ||||||||||||||||||||
Public limited company · Neupré · incorporated on 12/11/1975 · 47,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-22.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MENUISERIE ADELAIRE MARCEL is a Public limited company incorporated in 1975. Its main activity is: Joinery installation. Its registered office is in Neupré. It employs on average 47,4 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