| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 2,2 M € | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
| Gross margin | 1,8 M € | +10.4% | 1,6 M € | +17.6% | 1,4 M € | +13.0% | 1,2 M € | +13.5% | 1,1 M € | +11.5% | 949,9 k € | -16.3% | 1,1 M € | +8.8% | 1,0 M € | +14.9% | 907,5 k € | -8.8% | 995,0 k € | -5.1% | 1,0 M € | +31.3% | 798,4 k € | -2.1% | 815,9 k € | -21.2% | 1,0 M € | +24.4% | 832,2 k € | -36.2% | 1,3 M € | -6.0% | 1,4 M € | +13.9% | 1,2 M € | |
| EBITDA | 685,0 k € | +5.4% | 649,6 k € | +27.3% | 510,3 k € | +7.2% | 476,1 k € | +45.5% | 327,1 k € | +1.8% | 321,5 k € | -25.9% | 434,0 k € | +27.6% | 340,0 k € | +55.4% | 218,8 k € | -19.1% | 270,3 k € | -19.1% | 334,0 k € | +208.4% | 108,3 k € | +8.2% | 100,1 k € | -69.1% | 324,0 k € | +149.6% | 129,8 k € | -50.8% | 264,0 k € | +6.3% | 248,3 k € | +12.1% | 221,5 k € | |
| Operating profit | 516,4 k € | +0.1% | 515,8 k € | +44.9% | 356,0 k € | +9.6% | 324,8 k € | +113.9% | 151,9 k € | +64.2% | 92,5 k € | -63.2% | 251,7 k € | +56.0% | 161,3 k € | +81.9% | 88,7 k € | -29.8% | 126,3 k € | -21.9% | 161,7 k € | +330.3% | 37,6 k € | +98.7% | 18,9 k € | -86.2% | 137,0 k € | +234.3% | -102,0 k € | -459.3% | 28,4 k € | -29.1% | 40,0 k € | +29.0% | 31,0 k € | |
| Profit/loss | 410,5 k € | +1.5% | 404,3 k € | +45.0% | 278,8 k € | +5.0% | 265,6 k € | +167.4% | 99,3 k € | +45.5% | 68,3 k € | -61.5% | 177,2 k € | +59.8% | 110,8 k € | +171.3% | 40,9 k € | -23.6% | 53,5 k € | -33.2% | 80,0 k € | +864.2% | 8,3 k € | +155.2% | -15,0 k € | -118.9% | 79,7 k € | +160.1% | -132,5 k € | -3979.1% | 3,4 k € | -66.5% | 10,2 k € | -13.4% | 11,8 k € | |
| Equity | 1,0 M € | +0.7% | 1,0 M € | +11.6% | 896,5 k € | +8.3% | 827,7 k € | +8.6% | 762,1 k € | -9.5% | 842,1 k € | -1.4% | 853,9 k € | +26.2% | 676,7 k € | +19.6% | 565,9 k € | +7.8% | 525,0 k € | +11.3% | 471,5 k € | +20.4% | 391,5 k € | +2.2% | 383,2 k € | -3.8% | 398,2 k € | +25.0% | 318,6 k € | -29.4% | 451,1 k € | +0.8% | 447,6 k € | +2.3% | 437,5 k € | |
| Total assets | 2,1 M € | +18.2% | 1,8 M € | -10.4% | 2,0 M € | +12.8% | 1,8 M € | +14.1% | 1,6 M € | -4.0% | 1,6 M € | -1.6% | 1,6 M € | +12.6% | 1,5 M € | +14.9% | 1,3 M € | -2.7% | 1,3 M € | -18.6% | 1,6 M € | +19.9% | 1,3 M € | -0.2% | 1,3 M € | -15.4% | 1,6 M € | +5.1% | 1,5 M € | -17.8% | 1,8 M € | +5.1% | 1,7 M € | +2.3% | 1,7 M € | |
| Cash | 906,4 k € | +72.8% | 524,4 k € | -18.4% | 642,6 k € | +48.1% | 434,0 k € | +36.4% | 318,2 k € | -28.4% | 444,7 k € | +69.8% | 261,9 k € | +19.1% | 219,8 k € | -31.6% | 321,5 k € | +37.0% | 234,6 k € | +8.2% | 216,9 k € | +11.5% | 194,6 k € | +72.3% | 112,9 k € | -21.0% | 143,0 k € | +135.9% | 60,6 k € | -77.1% | 264,1 k € | +41.4% | 186,7 k € | +169.6% | 69,3 k € | |
| Debts | 1,1 M € | +40.4% | 787,0 k € | -28.2% | 1,1 M € | +17.7% | 932,0 k € | +20.2% | 775,1 k € | +2.1% | 759,2 k € | -2.5% | 779,0 k € | +0.7% | 773,9 k € | +11.2% | 695,8 k € | -10.7% | 778,7 k € | -31.2% | 1,1 M € | +19.8% | 944,3 k € | -1.4% | 957,2 k € | -11.5% | 1,1 M € | -0.3% | 1,1 M € | -11.7% | 1,2 M € | +8.6% | 1,1 M € | -4.8% | 1,2 M € | |
| Staff | 16,2 | 16,9 | 17 | 15,7 | 15,7 | 14,3 | 15,7 | 17 | 18,1 | 16,8 | 17,4 | 16,2 | 16,9 | 18,3 | 17,6 | 20 | 17 | 24 | ||||||||||||||||||
Public limited company · Braine-le-Château · incorporated on 28/12/1981 · 16,2 ETP
Public limited company profitable and well capitalised. Cash position rising (+72.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Oscar DAFFE Marbrerie is a Public limited company incorporated in 1981. Its main activity is: Cutting, shaping and finishing of stone. Its registered office is in Braine-le-Château. It employs on average 16,2 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