| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141,8 M € | +3.6% | 136,9 M € | -0.6% | 137,8 M € | +24.4% | 110,7 M € | +13.7% | 97,4 M € | +6.6% | 91,4 M € | +37.7% | 66,3 M € | -1.3% | 67,2 M € | -2.1% | 68,6 M € | +0.1% | 68,6 M € | -8.2% | 74,7 M € | +13.1% | 66,0 M € | -37.2% | 105,2 M € | +1.2% | 104,0 M € | +2.9% | 101,0 M € | -4.0% | 105,2 M € | +23.4% | 85,3 M € | +52.9% | 55,8 M € | +13.7% | 49,1 M € | |
| EBITDA | 5,1 M € | +11.8% | 4,5 M € | -25.4% | 6,1 M € | +7.7% | 5,6 M € | +51.6% | 3,7 M € | -21.5% | 4,7 M € | +18.6% | 4,0 M € | +15.1% | 3,5 M € | +15.2% | 3,0 M € | -1.1% | 3,0 M € | +14.6% | 2,7 M € | -12.2% | 3,0 M € | -56.2% | 6,9 M € | +11.8% | 6,2 M € | +4.7% | 5,9 M € | -14.5% | 6,9 M € | -13.2% | 8,0 M € | +43.9% | 5,5 M € | -16.8% | 6,7 M € | |
| Operating profit | 3,3 M € | +18.4% | 2,8 M € | -29.6% | 4,0 M € | +14.2% | 3,5 M € | +55.6% | 2,2 M € | +23.0% | 1,8 M € | +33.7% | 1,4 M € | +45.4% | 934,4 k € | +22.4% | 763,4 k € | -35.0% | 1,2 M € | +44.9% | 810,3 k € | +10.4% | 733,9 k € | -85.4% | 5,0 M € | +11.3% | 4,5 M € | +0.6% | 4,5 M € | -22.5% | 5,8 M € | -14.4% | 6,8 M € | +49.0% | 4,5 M € | -18.6% | 5,6 M € | |
| Profit/loss | 2,5 M € | +34.0% | 1,9 M € | -9.8% | 2,1 M € | -8.9% | 2,3 M € | +120.9% | 1,0 M € | +1.7% | 1,0 M € | +51.8% | 671,8 k € | +77.6% | 378,2 k € | +79.9% | 210,2 k € | -52.0% | 438,0 k € | -54.3% | 958,5 k € | +3.8% | 923,2 k € | -75.0% | 3,7 M € | +19.8% | 3,1 M € | -8.5% | 3,4 M € | +10.8% | 3,0 M € | -28.9% | 4,3 M € | +52.8% | 2,8 M € | -17.9% | 3,4 M € | |
| Equity | 10,2 M € | +32.9% | 7,7 M € | +32.5% | 5,8 M € | -24.8% | 7,7 M € | +42.3% | 5,4 M € | +23.7% | 4,4 M € | -24.0% | 5,8 M € | +13.2% | 5,1 M € | +8.0% | 4,7 M € | +4.7% | 4,5 M € | +10.8% | 4,1 M € | -66.6% | 12,1 M € | -45.6% | 22,3 M € | +19.9% | 18,6 M € | +19.9% | 15,5 M € | +27.6% | 12,2 M € | +33.2% | 9,1 M € | +87.7% | 4,9 M € | +35.2% | 3,6 M € | |
| Total assets | 42,2 M € | +8.4% | 38,9 M € | +2.4% | 38,0 M € | -26.6% | 51,8 M € | +19.1% | 43,5 M € | +15.2% | 37,8 M € | +42.2% | 26,6 M € | +3.2% | 25,7 M € | -11.6% | 29,1 M € | +8.0% | 26,9 M € | -20.2% | 33,8 M € | -11.5% | 38,2 M € | -20.2% | 47,8 M € | +11.4% | 42,9 M € | +1.0% | 42,5 M € | -4.8% | 44,6 M € | +3.9% | 43,0 M € | +112.8% | 20,2 M € | +20.7% | 16,7 M € | |
| Cash | 333,7 k € | -92.1% | 4,2 M € | -11.3% | 4,7 M € | +9947.1% | 47,2 k € | -95.9% | 1,2 M € | -54.8% | 2,6 M € | +1015.8% | 229,0 k € | -36.8% | 362,4 k € | +114.5% | 168,9 k € | -71.8% | 599,5 k € | -70.2% | 2,0 M € | +2821.5% | 69,0 k € | -93.7% | 1,1 M € | +688.5% | 139,7 k € | -94.5% | 2,6 M € | -9.6% | 2,8 M € | +347.0% | 633,5 k € | +120.7% | 287,0 k € | +42.0% | 202,1 k € | |
| Debts | 31,8 M € | +2.3% | 31,1 M € | -3.2% | 32,1 M € | -26.1% | 43,5 M € | +18.1% | 36,8 M € | +16.9% | 31,5 M € | +72.2% | 18,3 M € | +5.4% | 17,3 M € | -14.5% | 20,3 M € | +13.0% | 18,0 M € | -27.0% | 24,6 M € | +21.5% | 20,2 M € | -19.5% | 25,1 M € | +5.5% | 23,8 M € | -9.6% | 26,4 M € | -17.3% | 31,9 M € | -3.8% | 33,1 M € | +126.0% | 14,7 M € | +16.6% | 12,6 M € | |
| Staff | 219,5 | 215,9 | 197,1 | 212,5 | 194,7 | 180,5 | 170,5 | 160 | 165,4 | 171,8 | 163,2 | 159,9 | 200,5 | 169 | 148,9 | 132,7 | 120 | 101 | 97,4 | |||||||||||||||||||
Public limited company · Malle · incorporated on 06/10/1977 · 219,5 ETP
Public limited company profitable and well capitalised. Cash position declining (-92.1%).
Solid counterparty for a standard engagement.
NATRA MALLE is a Public limited company incorporated in 1977. Its main activity is: Manufacture of cocoa, chocolate and sugar confectionery. Its registered office is in Malle. It employs on average 219,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette