| 2025 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 16,2 M € | -8.5% | 17,7 M € | -5.9% | 18,9 M € | +18.0% | 16,0 M € | +0.6% | 15,9 M € | +5.4% | 15,1 M € | +1.5% | 14,8 M € | +6.1% | 14,0 M € | +6.3% | 13,2 M € | +7.4% | 12,3 M € | +39.5% | 8,8 M € | -2.9% | 9,0 M € | -19.5% | 11,2 M € | -13.5% | 13,0 M € | -3.9% | 13,5 M € | +5.5% | 12,8 M € | -0.3% | 12,9 M € | +4.8% | 12,3 M € | ||
| Gross margin | 1,9 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| EBITDA | 359,1 k € | +52.6% | 235,3 k € | -63.0% | 635,8 k € | -56.2% | 1,5 M € | +123.3% | 649,7 k € | -6.8% | 697,4 k € | +74.4% | 399,8 k € | +55.4% | 257,3 k € | -37.3% | 410,4 k € | -22.0% | 526,1 k € | +9.1% | 482,3 k € | +68.9% | 285,6 k € | +45.1% | 196,7 k € | +522.1% | -46,6 k € | -187.0% | 53,6 k € | -67.9% | 167,0 k € | -35.3% | 258,3 k € | -23.6% | 338,1 k € | -7.1% | 364,0 k € | |
| Operating profit | 97,9 k € | +232.1% | -74,1 k € | -119.3% | 384,2 k € | -67.5% | 1,2 M € | +237.9% | 349,9 k € | -12.1% | 398,1 k € | +270.9% | 107,3 k € | +431.5% | -32,4 k € | -119.4% | 166,9 k € | -37.8% | 268,5 k € | +5.2% | 255,3 k € | +146.8% | 103,4 k € | +214.6% | 32,9 k € | +116.8% | -196,0 k € | -108.3% | -94,1 k € | -796.8% | 13,5 k € | -80.9% | 70,6 k € | -51.0% | 143,9 k € | -2.6% | 147,7 k € | |
| Profit/loss | 118,1 k € | +634.5% | -22,1 k € | -105.9% | 373,0 k € | -61.6% | 970,9 k € | +215.3% | 308,0 k € | -12.7% | 352,8 k € | +209.1% | 114,1 k € | +4803.8% | 2,3 k € | -98.6% | 162,3 k € | -17.0% | 195,6 k € | +11.9% | 174,7 k € | +625.0% | 24,1 k € | +3.6% | 23,3 k € | +3026.1% | -795,3 € | +79.9% | -4,0 k € | -104.8% | 82,9 k € | -16.1% | 98,8 k € | -27.6% | 136,4 k € | -1.5% | 138,6 k € | |
| Equity | 2,1 M € | +0.9% | 2,0 M € | -5.7% | 2,2 M € | -29.2% | 3,0 M € | +30.2% | 2,3 M € | +15.0% | 2,0 M € | +20.8% | 1,7 M € | +7.1% | 1,6 M € | -0.0% | 1,6 M € | +11.3% | 1,4 M € | +15.9% | 1,2 M € | +16.5% | 1,0 M € | +2.1% | 1,0 M € | +2.4% | 999,7 k € | -22.0% | 1,3 M € | -0.3% | 1,3 M € | +6.9% | 1,2 M € | +8.9% | 1,1 M € | +14.0% | 968,7 k € | |
| Total assets | 5,4 M € | +0.8% | 5,3 M € | -7.4% | 5,7 M € | -8.7% | 6,3 M € | +0.1% | 6,3 M € | +14.3% | 5,5 M € | -2.0% | 5,6 M € | +0.6% | 5,6 M € | +5.3% | 5,3 M € | +15.7% | 4,6 M € | +0.2% | 4,6 M € | +4.8% | 4,4 M € | +21.6% | 3,6 M € | -2.6% | 3,7 M € | -14.8% | 4,3 M € | +8.3% | 4,0 M € | -3.5% | 4,1 M € | +1.6% | 4,1 M € | +0.6% | 4,1 M € | |
| Cash | 23,1 k € | -46.2% | 42,9 k € | -90.6% | 456,4 k € | -61.3% | 1,2 M € | +6.7% | 1,1 M € | +2088.1% | 50,5 k € | +54.7% | 32,6 k € | +17.5% | 27,8 k € | -75.3% | 112,3 k € | -0.2% | 112,5 k € | +62.7% | 69,1 k € | -0.8% | 69,7 k € | +65.8% | 42,0 k € | -32.7% | 62,5 k € | +58.3% | 39,5 k € | -44.4% | 71,0 k € | +339.0% | 16,2 k € | -89.4% | 152,8 k € | +127.0% | 67,3 k € | |
| Debts | 3,2 M € | -0.9% | 3,2 M € | -7.3% | 3,5 M € | +8.5% | 3,2 M € | -18.2% | 3,9 M € | +13.9% | 3,5 M € | -11.6% | 3,9 M € | -1.8% | 4,0 M € | +7.4% | 3,7 M € | +17.5% | 3,2 M € | -5.5% | 3,3 M € | +1.1% | 3,3 M € | +29.7% | 2,5 M € | -4.4% | 2,7 M € | -11.8% | 3,0 M € | +12.5% | 2,7 M € | -7.8% | 2,9 M € | -1.1% | 2,9 M € | -3.6% | 3,1 M € | |
| Staff | 19,7 | 20,9 | 21,6 | 21,4 | 21,7 | 21,4 | 20,5 | 22,4 | 19,7 | 19,9 | 19,2 | 14,9 | 13,1 | 16,6 | 22,5 | 23,8 | 25 | 24,3 | 23,1 | |||||||||||||||||||
Public limited company · Neupré · incorporated on 15/04/1980 · 19,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-46.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Robert MAILLEUX Fils is a Public limited company incorporated in 1980. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Neupré. It employs on average 19,7 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette