| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | 55,3 k € | +5.0% | 52,7 k € | -22.1% | 67,6 k € | — | — | — | — | 69,6 k € | -14.4% | 81,3 k € | +4.4% | 77,9 k € | -11.7% | 88,2 k € | — | — | ||||||||||||||
| Gross margin | 26,8 k € | -35.7% | 41,6 k € | +187.9% | 14,4 k € | +20.8% | 12,0 k € | +101.0% | 6,0 k € | -98.8% | 510,6 k € | +1126.1% | 41,6 k € | +8.2% | 38,5 k € | -82.9% | 224,5 k € | +218.3% | 70,5 k € | +6.6% | 66,1 k € | +88.9% | 35,0 k € | +208.8% | -32,2 k € | -199.6% | 32,3 k € | +90.0% | 17,0 k € | -40.6% | 28,6 k € | -42.8% | 50,0 k € | +26.1% | 39,7 k € | -28.4% | 55,4 k € | |
| EBITDA | 14,2 k € | -64.3% | 39,8 k € | +278.9% | 10,5 k € | +54.9% | 6,8 k € | +244.3% | 2,0 k € | -99.6% | 501,8 k € | +931.3% | 48,7 k € | +131.1% | 21,1 k € | -90.3% | 217,8 k € | +240.5% | 64,0 k € | +7.3% | 59,6 k € | +108.1% | 28,7 k € | +174.2% | -38,6 k € | -249.2% | 25,9 k € | +152.1% | 10,3 k € | -53.2% | 21,9 k € | -26.9% | 30,0 k € | -9.1% | 33,0 k € | -25.1% | 44,0 k € | |
| Operating profit | 6,9 k € | +106.4% | -108,3 k € | -1431.9% | -7,1 k € | +27.6% | -9,8 k € | +50.4% | -19,7 k € | -104.3% | 455,5 k € | +1711.8% | 25,1 k € | +1118.0% | -2,5 k € | -101.3% | 194,2 k € | +410.4% | 38,1 k € | +21.6% | 31,3 k € | +12335.7% | 251,7 € | +100.4% | -61,8 k € | -2418.0% | 2,7 k € | +134.6% | -7,7 k € | -309.6% | 3,7 k € | -70.3% | 12,4 k € | -56.5% | 28,4 k € | -26.9% | 38,9 k € | |
| Profit/loss | 21,4 k € | -78.3% | 98,4 k € | +875.0% | 10,1 k € | +287.5% | 2,6 k € | +33.9% | 1,9 k € | -99.5% | 354,3 k € | +1056.8% | 30,6 k € | +189.7% | 10,6 k € | -92.6% | 142,8 k € | +283.9% | 37,2 k € | +72.0% | 21,6 k € | +2055.6% | 1,0 k € | -97.1% | 34,6 k € | +4791.7% | 708,0 € | +106.8% | -10,4 k € | -1799.2% | 612,2 € | -90.3% | 6,3 k € | -51.2% | 13,0 k € | -33.8% | 19,6 k € | |
| Equity | 313,4 k € | -47.0% | 590,9 k € | -11.1% | 664,4 k € | +1.5% | 654,3 k € | +0.4% | 651,7 k € | +0.3% | 649,7 k € | +119.9% | 295,5 k € | +0.2% | 294,8 k € | -6.2% | 314,3 k € | +56.0% | 201,5 k € | +3.7% | 194,3 k € | +3.5% | 187,7 k € | +0.5% | 186,7 k € | +22.8% | 152,1 k € | +0.7% | 151,1 k € | +35.0% | 111,9 k € | +0.5% | 111,3 k € | +6.0% | 105,0 k € | +14.1% | 92,0 k € | |
| Total assets | 799,5 k € | +2.7% | 778,6 k € | -12.1% | 886,1 k € | -3.8% | 920,7 k € | -4.4% | 963,3 k € | +11.2% | 866,5 k € | +86.9% | 463,7 k € | -4.4% | 485,0 k € | -9.2% | 534,4 k € | +8.3% | 493,5 k € | +1.1% | 487,9 k € | -7.7% | 528,4 k € | +13.7% | 464,8 k € | +22.0% | 380,8 k € | +40.1% | 271,9 k € | -10.4% | 303,4 k € | -5.7% | 321,6 k € | -2.3% | 329,1 k € | -1.8% | 335,1 k € | |
| Cash | 1,4 k € | +46.5% | 978,4 € | +850.2% | 103,0 € | -99.9% | 88,1 k € | +73.2% | 50,9 k € | +435.7% | 9,5 k € | +1215.7% | 721,8 € | -93.7% | 11,4 k € | -83.6% | 69,7 k € | +1583.0% | 4,1 k € | -57.5% | 9,7 k € | -72.6% | 35,5 k € | -34.5% | 54,3 k € | +791.0% | 6,1 k € | -61.8% | 16,0 k € | +39.7% | 11,4 k € | -22.7% | 14,8 k € | +200.9% | 4,9 k € | -22.9% | 6,4 k € | |
| Debts | 482,2 k € | +164.1% | 182,6 k € | +40.2% | 130,2 k € | -23.8% | 170,8 k € | -17.1% | 206,2 k € | +151.7% | 81,9 k € | -46.1% | 152,1 k € | -3.8% | 158,0 k € | -20.1% | 197,7 k € | -25.2% | 264,2 k € | +0.8% | 262,2 k € | -14.7% | 307,2 k € | +27.5% | 240,8 k € | +18.5% | 203,3 k € | +113.2% | 95,3 k € | -50.2% | 191,4 k € | -9.0% | 210,3 k € | -6.2% | 224,1 k € | -7.8% | 243,1 k € | |
Private limited company · Mortsel · incorporated on 20/01/1981
Private limited company profitable and well capitalised. Cash position rising (+46.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MORTSELS ZAKENKANTOOR is a Private limited company incorporated in 1981. Its registered office is in Mortsel.
Key indicators
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Source: Belgian Official Gazette