| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,2 M € | -12.9% | 1,3 M € | -15.2% | 1,6 M € | +79.1% | 883,8 k € | +29793.8% | 3,0 k € | -99.8% | 1,2 M € | -6.6% | 1,3 M € | -5.8% | 1,4 M € | +15.9% | 1,2 M € | -13.7% | 1,4 M € | +0.6% | 1,4 M € | +0.7% | 1,3 M € | -15.3% | 1,6 M € | +18.7% | 1,3 M € | -11.0% | 1,5 M € | +1.5% | 1,5 M € | +1.3% | 1,5 M € | -17.7% | 1,8 M € | +6.2% | 1,7 M € | |
| EBITDA | 419,7 k € | -29.5% | 595,4 k € | -25.3% | 796,6 k € | +115.2% | 370,2 k € | +224.3% | -297,9 k € | -162.5% | 476,6 k € | +3.2% | 461,7 k € | +1.2% | 456,1 k € | +28.8% | 354,2 k € | -39.1% | 581,3 k € | +15.7% | 502,3 k € | +3.8% | 484,0 k € | -39.6% | 801,6 k € | +26.5% | 633,9 k € | -18.4% | 777,0 k € | +4.2% | 745,5 k € | +3.4% | 721,3 k € | -29.9% | 1,0 M € | +8.2% | 951,0 k € | |
| Operating profit | -49,9 k € | -123.4% | 213,1 k € | -49.3% | 420,6 k € | +1013.5% | -46,0 k € | +87.5% | -368,2 k € | -528.6% | 85,9 k € | +243.0% | 25,0 k € | +987.5% | -2,8 k € | +96.7% | -84,4 k € | -153.8% | 156,7 k € | -19.8% | 195,5 k € | -18.0% | 238,5 k € | -58.6% | 575,7 k € | +41.7% | 406,3 k € | -18.3% | 497,5 k € | +10.2% | 451,4 k € | +22.8% | 367,8 k € | -43.9% | 655,2 k € | +60.0% | 409,4 k € | |
| Profit/loss | -71,5 k € | -135.5% | 201,5 k € | -40.6% | 339,3 k € | +608.8% | -66,7 k € | +74.2% | -258,8 k € | -368.6% | 96,4 k € | +210.4% | 31,0 k € | -58.2% | 74,2 k € | +165.3% | -113,6 k € | -160.8% | 186,9 k € | +762.2% | -28,2 k € | -141.9% | 67,4 k € | -86.2% | 489,3 k € | +52.5% | 320,8 k € | -5.9% | 340,7 k € | +10.1% | 309,6 k € | +26.6% | 244,5 k € | -43.2% | 430,8 k € | +74.4% | 247,0 k € | |
| Equity | 2,4 M € | -2.9% | 2,4 M € | -49.3% | 4,8 M € | +7.6% | 4,5 M € | -1.5% | 4,5 M € | -5.4% | 4,8 M € | +2.1% | 4,7 M € | +0.7% | 4,7 M € | +1.6% | 4,6 M € | -2.4% | 4,7 M € | +4.1% | 4,5 M € | +1.5% | 4,4 M € | -4.7% | 4,7 M € | +11.7% | 4,2 M € | +8.3% | 3,8 M € | +9.7% | 3,5 M € | +9.7% | 3,2 M € | +8.3% | 3,0 M € | +17.1% | 2,5 M € | |
| Total assets | 5,7 M € | +18.2% | 4,8 M € | -27.2% | 6,6 M € | -2.5% | 6,8 M € | +13.9% | 6,0 M € | -6.9% | 6,4 M € | -4.8% | 6,7 M € | -4.7% | 7,1 M € | +3.3% | 6,8 M € | +6.2% | 6,4 M € | +3.8% | 6,2 M € | +7.3% | 5,8 M € | -3.4% | 6,0 M € | -3.2% | 6,2 M € | +10.5% | 5,6 M € | +8.2% | 5,2 M € | +7.0% | 4,8 M € | +0.3% | 4,8 M € | +10.7% | 4,3 M € | |
| Cash | 318,0 k € | +15.0% | 276,6 k € | -61.5% | 718,8 k € | +141.2% | 298,0 k € | +296.4% | 75,2 k € | -82.8% | 436,4 k € | +9.7% | 397,9 k € | +1.0% | 394,1 k € | -38.5% | 640,6 k € | -30.5% | 921,7 k € | -31.7% | 1,3 M € | +9.9% | 1,2 M € | -35.1% | 1,9 M € | -18.7% | 2,3 M € | +17.5% | 2,0 M € | -3.1% | 2,0 M € | +14.5% | 1,8 M € | +47.9% | 1,2 M € | +90.0% | 635,3 k € | |
| Debts | 3,3 M € | +40.0% | 2,4 M € | +30.1% | 1,8 M € | -21.8% | 2,3 M € | +62.3% | 1,4 M € | -11.3% | 1,6 M € | -19.2% | 2,0 M € | -15.0% | 2,4 M € | +6.6% | 2,2 M € | +31.4% | 1,7 M € | +2.8% | 1,6 M € | +28.6% | 1,3 M € | +12.6% | 1,1 M € | -37.6% | 1,8 M € | +12.2% | 1,6 M € | +10.6% | 1,5 M € | -2.1% | 1,5 M € | -8.8% | 1,6 M € | -1.6% | 1,7 M € | |
| Staff | 10,2 | 14,6 | 14,6 | 11,4 | 11,3 | 13,4 | 15 | 16,3 | 13,9 | 11,3 | 13,9 | 13 | 13,1 | 16,1 | 17,8 | 18 | 19,1 | 19,2 | 25,4 | |||||||||||||||||||
Public limited company · Affligem · incorporated on 05/01/1979 · 10,2 ETP
Public limited company loss-making in the latest fiscal year. Cash position rising (+15.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
De Montil is a Public limited company incorporated in 1979. Its main activity is: Camping grounds, recreational vehicle parks and trailer parks. Its registered office is in Affligem. It employs on average 10,2 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