| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 6,8 M € | +5.6% | 6,5 M € | — | — | — | 6,3 M € | — | — | — | — | |||||||||||||||||
| Gross margin | 2,4 M € | -13.2% | 2,7 M € | +16.3% | 2,4 M € | -4.7% | 2,5 M € | +2.3% | 2,4 M € | -12.6% | 2,8 M € | -0.6% | 2,8 M € | -1.8% | 2,8 M € | +5.9% | 2,7 M € | +8.9% | 2,5 M € | +11.8% | 2,2 M € | +5.6% | 2,1 M € | -4.8% | 2,2 M € | -2.5% | 2,2 M € | +11.6% | 2,0 M € | +17.1% | 1,7 M € | +5.7% | 1,6 M € | +15.8% | 1,4 M € | |
| EBITDA | 404,1 k € | -38.2% | 653,9 k € | +155.3% | 256,1 k € | -55.7% | 578,2 k € | -27.1% | 792,8 k € | +51.0% | 525,1 k € | -45.3% | 960,2 k € | -14.5% | 1,1 M € | +11.7% | 1,0 M € | +24.5% | 808,4 k € | +15.1% | 702,2 k € | +18.8% | 591,2 k € | -5.4% | 625,3 k € | -13.2% | 720,7 k € | +2.9% | 700,3 k € | +32.0% | 530,6 k € | +4.6% | 507,3 k € | +3.6% | 489,7 k € | |
| Operating profit | -362,9 k € | -701.4% | -45,3 k € | +91.6% | -537,5 k € | -175.9% | -194,8 k € | -358.0% | 75,5 k € | -78.5% | 350,8 k € | -13.7% | 406,4 k € | +2962.7% | 13,3 k € | -91.0% | 146,9 k € | +108.9% | 70,3 k € | +306.1% | -34,1 k € | +71.6% | -119,9 k € | -27.8% | -93,8 k € | -183.2% | 112,8 k € | -34.5% | 172,2 k € | +313.3% | -80,7 k € | -190.3% | 89,4 k € | -42.3% | 154,9 k € | |
| Profit/loss | -300,4 k € | -1634.1% | 19,6 k € | +104.4% | -447,9 k € | -386.0% | -92,2 k € | -163.2% | 145,9 k € | -61.7% | 381,2 k € | +70.1% | 224,2 k € | +509.3% | -54,8 k € | -166.7% | 82,1 k € | +7793.4% | 1,0 k € | +100.8% | -133,8 k € | +28.5% | -187,2 k € | +26.0% | -252,8 k € | -1619.9% | 16,6 k € | -76.9% | 72,1 k € | +141.5% | -173,6 k € | -294.5% | 89,3 k € | +42.3% | 62,7 k € | |
| Equity | 3,4 M € | -10.6% | 3,8 M € | -1.6% | 3,8 M € | -11.0% | 4,3 M € | -0.6% | 4,3 M € | +24.9% | 3,5 M € | +2.9% | 3,4 M € | +49.9% | 2,2 M € | -4.4% | 2,3 M € | +0.9% | 2,3 M € | -2.1% | 2,4 M € | -6.7% | 2,5 M € | -7.4% | 2,7 M € | -5.8% | 2,9 M € | +41.1% | 2,1 M € | +13.2% | 1,8 M € | +17.6% | 1,5 M € | +21.1% | 1,3 M € | |
| Total assets | 6,5 M € | -0.5% | 6,5 M € | -4.1% | 6,8 M € | -8.4% | 7,4 M € | -1.0% | 7,5 M € | -3.7% | 7,8 M € | +9.6% | 7,1 M € | +13.8% | 6,2 M € | -6.9% | 6,7 M € | -5.2% | 7,1 M € | -2.2% | 7,2 M € | -0.8% | 7,3 M € | -6.0% | 7,7 M € | +8.8% | 7,1 M € | +12.3% | 6,3 M € | +9.1% | 5,8 M € | +15.9% | 5,0 M € | +29.9% | 3,9 M € | |
| Cash | 2,1 k € | -99.3% | 284,1 k € | +31.2% | 216,4 k € | -50.7% | 438,6 k € | +68.7% | 259,9 k € | -30.6% | 374,4 k € | +325.5% | 88,0 k € | -31.5% | 128,5 k € | +28.6% | 100,0 k € | -12.4% | 114,1 k € | +73.2% | 65,9 k € | +202.5% | 21,8 k € | -88.1% | 183,7 k € | +33.9% | 137,1 k € | +72.8% | 79,3 k € | +157.8% | 30,8 k € | -61.3% | 79,5 k € | +154.1% | 31,3 k € | |
| Debts | 3,1 M € | +12.8% | 2,7 M € | -7.1% | 2,9 M € | -4.8% | 3,1 M € | -2.2% | 3,1 M € | -27.1% | 4,3 M € | +15.6% | 3,7 M € | -6.2% | 4,0 M € | -8.5% | 4,3 M € | -7.6% | 4,7 M € | -2.0% | 4,8 M € | +2.0% | 4,7 M € | -5.5% | 5,0 M € | +18.7% | 4,2 M € | -1.8% | 4,3 M € | +6.9% | 4,0 M € | +15.3% | 3,5 M € | +34.6% | 2,6 M € | |
| Staff | 32,6 | 33,6 | 38,2 | 36,8 | 35,1 | 36,9 | 37,8 | 38 | 37,4 | 36,6 | 34,6 | 34,8 | 33,6 | 33,2 | 30,6 | 29,2 | 27 | 25 | ||||||||||||||||||
Public limited company · Herstal · incorporated on 01/01/1980 · 32,6 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-99.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
PASTIFICIO DELLA MAMMA is a Public limited company incorporated in 1980. Its main activity is: Manufacture of macaroni, noodles, couscous and similar farinaceous products. Its registered office is in Herstal. It employs on average 32,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette