| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 M € | -3.6% | 1,9 M € | +54.4% | 1,2 M € | — | ||||||||||||||||
| Gross margin | 3,2 M € | +18.9% | 2,7 M € | -2.6% | 2,7 M € | +16.0% | 2,4 M € | +25.5% | 1,9 M € | +13.4% | 1,7 M € | +17.9% | 1,4 M € | -8.2% | 1,5 M € | +2.2% | 1,5 M € | -1.7% | 1,5 M € | +47.1% | 1,0 M € | +12.3% | 926,9 k € | +41.7% | 654,1 k € | -12.0% | 743,6 k € | +39.7% | 532,3 k € | -4.8% | 559,0 k € | +21.3% | 460,8 k € | +9.8% | 419,6 k € | |
| EBITDA | 967,0 k € | +29.6% | 746,0 k € | -25.8% | 1,0 M € | +1.8% | 987,6 k € | +45.0% | 681,2 k € | -7.3% | 734,9 k € | +83.5% | 400,4 k € | -37.3% | 639,1 k € | +4.2% | 613,2 k € | +7.5% | 570,2 k € | +76.6% | 322,8 k € | -11.3% | 364,1 k € | +103.2% | 179,2 k € | -22.5% | 231,2 k € | +207.9% | 75,1 k € | -45.9% | 138,9 k € | +179.5% | 49,7 k € | +5.4% | 47,1 k € | |
| Operating profit | 803,6 k € | +29.6% | 619,8 k € | -31.6% | 905,7 k € | +0.2% | 903,8 k € | +53.1% | 590,3 k € | -3.4% | 611,0 k € | +148.2% | 246,2 k € | -46.8% | 462,4 k € | -0.2% | 463,2 k € | +8.9% | 425,5 k € | +135.2% | 180,9 k € | -31.3% | 263,5 k € | +223.8% | 81,4 k € | -48.7% | 158,6 k € | +468.1% | 27,9 k € | -74.7% | 110,2 k € | +492.8% | 18,6 k € | -7.5% | 20,1 k € | |
| Profit/loss | 589,7 k € | +31.7% | 447,7 k € | -35.6% | 694,9 k € | +4.8% | 662,8 k € | +60.3% | 413,4 k € | -4.1% | 431,2 k € | +173.5% | 157,6 k € | -48.4% | 305,7 k € | -3.6% | 317,0 k € | +15.7% | 273,9 k € | +124.9% | 121,8 k € | -31.9% | 178,9 k € | +217.2% | 56,4 k € | -47.8% | 108,0 k € | +274.7% | 28,8 k € | -73.4% | 108,2 k € | +717.5% | 13,2 k € | +30.3% | 10,2 k € | |
| Equity | 3,6 M € | +14.1% | 3,1 M € | +6.8% | 2,9 M € | +6.4% | 2,7 M € | +36.0% | 2,0 M € | +13.1% | 1,8 M € | +31.8% | 1,4 M € | +13.2% | 1,2 M € | -2.6% | 1,2 M € | +27.7% | 963,6 k € | -2.6% | 989,7 k € | +14.0% | 867,9 k € | +19.1% | 729,0 k € | +9.2% | 667,8 k € | +11.3% | 599,8 k € | +5.0% | 571,0 k € | +23.4% | 462,8 k € | +2.9% | 449,6 k € | |
| Total assets | 5,7 M € | +3.9% | 5,5 M € | +21.2% | 4,5 M € | +11.4% | 4,1 M € | +18.3% | 3,4 M € | +9.2% | 3,2 M € | +29.9% | 2,4 M € | -11.9% | 2,8 M € | +12.3% | 2,5 M € | -3.6% | 2,5 M € | +33.8% | 1,9 M € | +19.9% | 1,6 M € | +26.8% | 1,2 M € | +3.4% | 1,2 M € | +7.1% | 1,1 M € | -0.2% | 1,1 M € | +11.4% | 1,0 M € | +9.5% | 927,7 k € | |
| Cash | 1,1 M € | -52.3% | 2,3 M € | +87.9% | 1,2 M € | +56.6% | 782,2 k € | -14.2% | 911,3 k € | +30.7% | 697,2 k € | -16.5% | 834,8 k € | +0.9% | 827,5 k € | -10.4% | 923,4 k € | +8.4% | 851,6 k € | +111.7% | 402,2 k € | -12.5% | 459,6 k € | +27.9% | 359,3 k € | +51.3% | 237,4 k € | +6.5% | 223,0 k € | -12.8% | 255,7 k € | +118.5% | 117,0 k € | +56.4% | 74,8 k € | |
| Debts | 2,2 M € | -9.0% | 2,4 M € | +46.7% | 1,6 M € | +21.7% | 1,3 M € | -6.8% | 1,4 M € | +4.8% | 1,4 M € | +26.7% | 1,1 M € | -31.1% | 1,6 M € | +27.4% | 1,2 M € | -22.6% | 1,6 M € | +73.5% | 909,9 k € | +26.9% | 717,1 k € | +37.7% | 520,6 k € | -3.8% | 541,3 k € | +2.8% | 526,3 k € | -6.1% | 560,7 k € | +1.6% | 551,8 k € | +15.4% | 478,1 k € | |
| Staff | 28,4 | 27,5 | 28,2 | 18,9 | 21,7 | 16,5 | 18,5 | 17,7 | 16,4 | 18 | 15 | 13,4 | 11 | 11,8 | 11,3 | 10,6 | 9,4 | 9,3 | ||||||||||||||||||
Public limited company · Lochristi · incorporated on 23/12/1980 · 28,4 ETP
Public limited company profitable and well capitalised. Cash position declining (-52.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
| Unit no. | Name | Location |
|---|---|---|
| 2018207239 | Matthijs Installatie NV | Ambachtenlaan 5, 9080 Lochristi |
MATTHIJS is a Public limited company incorporated in 1980. Its main activity is: Installation de systèmes de chauffage, de climatisation, de refroidissement et de ventilation alimentés par l'électricité. Its registered office is in Lochristi. It employs on average 28,4 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