Public limited company · Evergem · incorporated on 01/01/1977 · 23,9 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 4,8 M € | +4.5% | 4,6 M € | |||||||||||||||||||
| Gross margin | 1,9 M € | -5.1% | 2,1 M € | -1.4% | 2,1 M € | +9.2% | 1,9 M € | -1.0% | 1,9 M € | +10.8% | 1,7 M € | -4.7% | 1,8 M € | +6.9% | 1,7 M € | +1.2% | 1,7 M € | -0.6% | 1,7 M € | +4.6% | 1,6 M € | -0.8% | 1,6 M € | +4.9% | 1,6 M € | -7.4% | 1,7 M € | +19.1% | 1,4 M € | -21.5% | 1,8 M € | +6.1% | 1,7 M € | -1.2% | 1,7 M € | +2.5% | 1,7 M € | +10.0% | 1,5 M € | |
| EBITDA | 362,4 k € | +2.4% | 354,0 k € | -0.4% | 355,3 k € | +0.9% | 352,1 k € | -17.9% | 428,9 k € | +24.2% | 345,3 k € | -0.5% | 347,0 k € | +11.5% | 311,2 k € | -10.4% | 347,4 k € | -0.2% | 348,0 k € | -16.9% | 419,0 k € | +53.1% | 273,7 k € | -10.4% | 305,6 k € | -36.1% | 478,6 k € | +2156.0% | -23,3 k € | -106.5% | 357,8 k € | +7.6% | 332,7 k € | -10.4% | 371,4 k € | +38.4% | 268,4 k € | -13.3% | 309,6 k € | |
| Operating profit | 233,0 k € | -5.9% | 247,5 k € | +18.4% | 209,0 k € | +5.3% | 198,5 k € | -9.6% | 219,7 k € | -1.5% | 223,1 k € | +31.8% | 169,2 k € | +16.9% | 144,7 k € | +47.9% | 97,9 k € | -32.3% | 144,5 k € | -36.2% | 226,4 k € | +137.3% | 95,4 k € | -38.1% | 154,1 k € | -51.8% | 319,5 k € | +296.3% | -162,8 k € | -184.3% | 193,1 k € | -10.2% | 215,0 k € | +75.0% | 122,9 k € | -10.0% | 136,6 k € | -18.3% | 167,1 k € | |
| Profit/loss | 181,0 k € | +3.9% | 174,3 k € | +10.0% | 158,4 k € | -2.4% | 162,3 k € | -16.2% | 193,6 k € | +2.8% | 188,3 k € | +41.2% | 133,4 k € | +10.9% | 120,2 k € | +59.3% | 75,5 k € | -18.1% | 92,1 k € | -21.4% | 117,2 k € | +35.5% | 86,5 k € | -9.1% | 95,2 k € | -59.1% | 233,0 k € | +241.2% | -165,0 k € | -135.1% | 470,5 k € | +313.2% | 113,9 k € | +48.9% | 76,5 k € | -17.1% | 92,3 k € | -17.7% | 112,1 k € | |
| Equity | 2,0 M € | +2.4% | 2,0 M € | +2.8% | 1,9 M € | +4.6% | 1,8 M € | +4.0% | 1,7 M € | +12.5% | 1,6 M € | +13.8% | 1,4 M € | +10.8% | 1,2 M € | +10.8% | 1,1 M € | +7.3% | 1,0 M € | +9.8% | 944,6 k € | +6.8% | 884,8 k € | +10.8% | 798,3 k € | +8.6% | 735,1 k € | +46.2% | 503,0 k € | -24.7% | 667,9 k € | +236.9% | 198,2 k € | -81.5% | 1,1 M € | +7.6% | 995,3 k € | -17.3% | 1,2 M € | |
| Total assets | 2,6 M € | -3.4% | 2,7 M € | -2.6% | 2,7 M € | +6.1% | 2,6 M € | +4.1% | 2,5 M € | +20.9% | 2,1 M € | +17.4% | 1,8 M € | -5.5% | 1,9 M € | -6.5% | 2,0 M € | +28.5% | 1,5 M € | -14.7% | 1,8 M € | -3.1% | 1,9 M € | -12.2% | 2,1 M € | -11.1% | 2,4 M € | +16.7% | 2,0 M € | -13.2% | 2,4 M € | -16.7% | 2,8 M € | +6.9% | 2,7 M € | +13.6% | 2,3 M € | +1.3% | 2,3 M € | |
| Cash | 372,5 k € | +38.2% | 269,5 k € | +40.4% | 191,9 k € | +180.2% | 68,5 k € | -78.9% | 325,1 k € | -24.6% | 431,2 k € | +188.1% | 149,7 k € | +40.7% | 106,4 k € | +380.1% | 22,2 k € | -60.5% | 56,1 k € | +24.6% | 45,0 k € | -39.8% | 74,8 k € | -53.9% | 162,4 k € | +134.1% | 69,4 k € | -63.6% | 190,7 k € | -55.9% | 432,3 k € | +21.3% | 356,5 k € | +67.3% | 213,1 k € | -53.1% | 454,6 k € | -12.9% | 521,9 k € | |
| Debts | 577,0 k € | -19.4% | 716,2 k € | -15.0% | 842,7 k € | +9.6% | 769,1 k € | +4.4% | 736,7 k € | +46.9% | 501,6 k € | +30.0% | 385,9 k € | -37.8% | 620,8 k € | -28.6% | 869,4 k € | +82.8% | 475,6 k € | -44.9% | 863,0 k € | -11.7% | 977,1 k € | -26.3% | 1,3 M € | -13.5% | 1,5 M € | +12.4% | 1,4 M € | -4.2% | 1,4 M € | -36.2% | 2,2 M € | +57.3% | 1,4 M € | +19.0% | 1,2 M € | +14.9% | 1,0 M € | |
| Staff | 23,9 | 25,3 | 28,3 | 28,3 | 28,9 | 27,7 | 30,1 | 28,1 | 27,7 | 27,7 | 25,4 | 26,7 | 25,3 | 25,4 | 24,6 | 24,5 | 25,1 | 25 | 24 | 23 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+38.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MALDEX is a Public limited company incorporated in 1977. Its main activity is: Manufacture of other builders' carpentry and joinery. Its registered office is in Evergem. It employs on average 23,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette