| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 166,4 k € | +15.6% | 143,9 k € | +47.1% | 97,8 k € | -55.7% | 221,0 k € | +38.9% | 159,1 k € | +13.1% | 140,6 k € | +10.8% | 126,9 k € | +137.5% | 53,4 k € | -28.3% | 74,5 k € | +16.4% | 64,0 k € | -48.5% | 124,3 k € | -0.1% | 124,4 k € | -37.9% | 200,3 k € | -32.2% | 295,3 k € | -2.0% | 301,3 k € | +1344.4% | 20,9 k € | +17.1% | 17,8 k € | |
| EBITDA | 111,9 k € | +15.3% | 97,1 k € | +84.1% | 52,7 k € | -69.9% | 175,2 k € | +157.3% | -305,9 k € | -462.7% | -54,4 k € | -170.2% | 77,4 k € | +345.7% | 17,4 k € | -56.2% | 39,6 k € | +6.2% | 37,3 k € | -62.6% | 99,6 k € | +4.1% | 95,7 k € | -37.3% | 152,7 k € | -31.8% | 224,0 k € | +7.3% | 208,8 k € | +470.6% | -56,3 k € | +27.8% | -78,1 k € | |
| Operating profit | -13,1 k € | +63.5% | -36,0 k € | +54.4% | -79,1 k € | -253.8% | 51,4 k € | +112.3% | -419,6 k € | -149.3% | -168,3 k € | -319.1% | -40,2 k € | +42.0% | -69,2 k € | -58.8% | -43,6 k € | +13.0% | -50,1 k € | -160.9% | 82,3 k € | +3.3% | 79,7 k € | -41.7% | 136,7 k € | -35.4% | 211,5 k € | +7.7% | 196,3 k € | +407.6% | -63,8 k € | +25.4% | -85,5 k € | |
| Profit/loss | 50,9 k € | +212.5% | -45,3 k € | +44.5% | -81,5 k € | -246.5% | 55,6 k € | +113.1% | -424,8 k € | -149.3% | -170,4 k € | -317.3% | -40,8 k € | +31.0% | -59,2 k € | -24.5% | -47,5 k € | -110.7% | 443,1 k € | +566.9% | 66,4 k € | +22.3% | 54,3 k € | -28.4% | 75,9 k € | -25.7% | 102,1 k € | +39.1% | 73,4 k € | +270.9% | -42,9 k € | -192.3% | 46,5 k € | |
| Equity | 7,6 M € | +0.7% | 7,6 M € | -0.6% | 7,6 M € | -1.1% | 7,7 M € | +0.7% | 7,7 M € | -5.3% | 8,1 M € | -2.1% | 8,3 M € | -0.5% | 8,3 M € | -0.7% | 8,4 M € | -0.6% | 8,4 M € | +256.2% | 2,4 M € | +2.9% | 2,3 M € | +2.4% | 2,2 M € | +3.5% | 2,2 M € | +2.5% | 2,1 M € | +113.2% | 990,1 k € | -4.2% | 1,0 M € | |
| Total assets | 7,7 M € | +0.4% | 7,7 M € | -1.1% | 7,7 M € | -0.9% | 7,8 M € | +1.0% | 7,7 M € | -6.2% | 8,3 M € | -1.7% | 8,4 M € | -0.6% | 8,5 M € | -6.3% | 9,0 M € | -2.7% | 9,3 M € | +241.7% | 2,7 M € | -1.4% | 2,8 M € | -3.2% | 2,8 M € | -1.0% | 2,9 M € | -1.4% | 2,9 M € | +65.1% | 1,8 M € | -10.5% | 2,0 M € | |
| Cash | 210,4 k € | +53.1% | 137,5 k € | +227.4% | 42,0 k € | -63.7% | 115,8 k € | +298.7% | 29,1 k € | -52.9% | 61,8 k € | -20.6% | 77,7 k € | -85.0% | 518,4 k € | -79.1% | 2,5 M € | -0.8% | 2,5 M € | +13658.8% | 18,2 k € | -43.8% | 32,4 k € | +314.9% | 7,8 k € | -79.2% | 37,5 k € | — | 3,7 k € | -42.1% | 6,4 k € | |||
| Debts | 46,6 k € | -29.3% | 66,0 k € | -38.1% | 106,6 k € | +5.9% | 100,6 k € | +23.4% | 81,6 k € | -50.6% | 165,2 k € | +17.6% | 140,4 k € | -7.8% | 152,2 k € | -77.1% | 664,7 k € | -23.1% | 864,4 k € | +145.7% | 351,8 k € | -22.3% | 453,0 k € | -24.6% | 600,6 k € | -15.1% | 707,7 k € | -11.6% | 800,9 k € | +21.8% | 657,8 k € | -20.0% | 821,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | 0,6 | 1 | 1,5 | 1 | 1 | |||||||||||||||||
Public limited company · Charleroi · incorporated on 03/08/1979
Public limited company profitable and well capitalised. Cash position rising (+53.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MARIGNAN - VAUBAN is a Public limited company incorporated in 1979. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Charleroi.
Key indicators
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Source: Belgian Official Gazette