| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | +6.4% | 1,1 M € | -2.1% | 1,1 M € | -11.2% | 1,2 M € | +29.2% | 964,0 k € | +35.2% | 712,9 k € | -6.2% | 759,6 k € | +49.1% | 509,4 k € | -3.6% | 528,2 k € | +3.9% | 508,3 k € | +5.1% | 483,8 k € | -20.3% | 606,9 k € | +26.6% | 479,4 k € | -1.8% | 488,2 k € | +10.0% | 443,7 k € | +15.5% | 384,1 k € | +0.7% | 381,5 k € | -4.0% | 397,3 k € | +10.7% | 358,9 k € | +16.9% | 307,0 k € | |
| EBITDA | 179,5 k € | +76.4% | 101,7 k € | +95.4% | 52,1 k € | -78.8% | 245,2 k € | +23.3% | 198,9 k € | +25.5% | 158,5 k € | +6.9% | 148,2 k € | +371.6% | -54,6 k € | -2413.2% | 2,4 k € | -92.9% | 33,1 k € | -63.2% | 90,0 k € | -41.9% | 154,9 k € | +276.7% | 41,1 k € | -4.6% | 43,1 k € | -3.1% | 44,5 k € | +555.4% | -9,8 k € | -154.2% | 18,0 k € | -69.0% | 58,2 k € | -2.5% | 59,7 k € | +21906.0% | 271,3 € | |
| Operating profit | 82,8 k € | +343.1% | 18,7 k € | +151.2% | -36,5 k € | -122.7% | 160,5 k € | +29.4% | 124,0 k € | +36.9% | 90,6 k € | +86.9% | 48,5 k € | +139.6% | -122,5 k € | -103.8% | -60,1 k € | -218.1% | -18,9 k € | -126.4% | 71,6 k € | -37.2% | 114,1 k € | +5526.7% | 2,0 k € | -70.3% | 6,8 k € | -67.5% | 21,0 k € | +203.9% | -20,2 k € | -12745.9% | -157,0 € | -100.8% | 18,5 k € | -36.1% | 28,9 k € | +240.4% | -20,6 k € | |
| Profit/loss | 118,9 k € | +355.3% | 26,1 k € | +269.5% | -15,4 k € | -108.2% | 188,0 k € | +111.9% | 88,7 k € | +14.3% | 77,6 k € | +351.6% | 17,2 k € | +124.9% | -69,1 k € | -2421.3% | 3,0 k € | +121.6% | -13,8 k € | -152.8% | 26,1 k € | -7.6% | 28,3 k € | +239.7% | -20,2 k € | -818.2% | 2,8 k € | -83.7% | 17,3 k € | +1575.5% | 1,0 k € | -94.3% | 18,2 k € | +129.6% | 7,9 k € | -50.4% | 16,0 k € | +178.5% | -20,4 k € | |
| Equity | 1,9 M € | +6.8% | 1,7 M € | +1.5% | 1,7 M € | -0.9% | 1,7 M € | +12.2% | 1,5 M € | +6.1% | 1,5 M € | +5.7% | 1,4 M € | +1.3% | 1,4 M € | -4.8% | 1,4 M € | +0.2% | 1,4 M € | -1.0% | 1,4 M € | +583.4% | 210,2 k € | +15.5% | 181,9 k € | -10.0% | 202,1 k € | +1.4% | 199,3 k € | +9.5% | 182,0 k € | +0.6% | 181,0 k € | +11.2% | 162,7 k € | +5.1% | 154,8 k € | +11.5% | 138,8 k € | |
| Total assets | 3,1 M € | -2.0% | 3,2 M € | -0.2% | 3,2 M € | -6.5% | 3,4 M € | +8.0% | 3,2 M € | -1.5% | 3,2 M € | -1.1% | 3,2 M € | +8.7% | 3,0 M € | +3.2% | 2,9 M € | -2.6% | 3,0 M € | +0.7% | 2,9 M € | +67.7% | 1,8 M € | -12.8% | 2,0 M € | -6.0% | 2,1 M € | +21.4% | 1,8 M € | +8.5% | 1,6 M € | +2.8% | 1,6 M € | +8.7% | 1,5 M € | +4.8% | 1,4 M € | +11.1% | 1,2 M € | |
| Cash | 342,8 k € | +27.4% | 269,1 k € | -6.6% | 288,2 k € | +17.6% | 245,0 k € | -33.9% | 370,9 k € | +196.5% | 125,1 k € | +26.5% | 98,9 k € | +43.2% | 69,0 k € | -13.1% | 79,4 k € | +40.2% | 56,7 k € | +110.5% | 26,9 k € | -75.2% | 108,7 k € | +171.3% | 40,1 k € | +45.0% | 27,6 k € | -23.7% | 36,2 k € | +75.1% | 20,7 k € | +74.1% | 11,9 k € | +57.6% | 7,5 k € | -41.9% | 13,0 k € | -5.8% | 13,8 k € | |
| Debts | 1,1 M € | -10.7% | 1,2 M € | -5.4% | 1,3 M € | -12.1% | 1,5 M € | -4.3% | 1,5 M € | +1.0% | 1,5 M € | -15.0% | 1,8 M € | +14.9% | 1,5 M € | +11.5% | 1,4 M € | -4.7% | 1,4 M € | +2.3% | 1,4 M € | -6.0% | 1,5 M € | -10.5% | 1,7 M € | -8.8% | 1,8 M € | +27.5% | 1,4 M € | +4.8% | 1,4 M € | +1.3% | 1,4 M € | +5.6% | 1,3 M € | +8.7% | 1,2 M € | +7.0% | 1,1 M € | |
| Staff | 15 | 16 | 18 | 16 | 16 | 16 | 12 | 12 | 12 | 11 | 10,6 | 10,6 | 10,6 | 10,7 | 10,5 | 8,6 | 9,7 | 9,7 | 8,8 | 8,3 | ||||||||||||||||||||
Public limited company · Herstal · incorporated on 01/01/1976 · 15,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+27.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
AUX MEUBLES DE MALINES is a Public limited company incorporated in 1976. Its main activity is: Manufacture of furniture. Its registered office is in Herstal. It employs on average 15,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette