Public limited company · Grimbergen · incorporated on 16/11/1983 · 13,2 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,0 M € | +1.8% | 1,0 M € | +26.9% | 790,2 k € | -7.7% | 855,8 k € | +4.6% | 818,0 k € | +26.5% | 646,5 k € | -12.3% | 737,2 k € | +12.9% | 652,8 k € | -7.3% | 704,3 k € | +9.6% | 642,4 k € | -2.3% | 657,2 k € | +11.6% | 589,2 k € | -12.4% | 672,5 k € | -4.7% | 705,6 k € | +7.4% | 656,7 k € | -1.9% | 669,2 k € | +4.2% | 642,2 k € | -0.9% | 648,1 k € | +10.0% | 589,2 k € | |
| EBITDA | 405,9 k € | +0.2% | 405,2 k € | +62.4% | 249,5 k € | -32.0% | 366,8 k € | +9.2% | 335,8 k € | +91.2% | 175,6 k € | -34.8% | 269,4 k € | +35.0% | 199,6 k € | -24.4% | 264,1 k € | +5.4% | 250,6 k € | +18.9% | 210,8 k € | +12.8% | 187,0 k € | -38.1% | 302,2 k € | +7.4% | 281,5 k € | +8.0% | 260,6 k € | -7.9% | 282,9 k € | +0.6% | 281,2 k € | -6.7% | 301,4 k € | +14.1% | 264,0 k € | |
| Operating profit | 341,2 k € | +0.4% | 339,8 k € | +94.8% | 174,4 k € | -36.3% | 273,8 k € | +10.9% | 246,9 k € | +178.5% | 88,7 k € | -52.9% | 188,4 k € | +77.8% | 106,0 k € | -31.3% | 154,3 k € | +20.3% | 128,3 k € | +23.0% | 104,3 k € | +11.5% | 93,5 k € | -50.5% | 188,7 k € | +21.0% | 156,0 k € | +62.7% | 95,9 k € | -10.9% | 107,7 k € | -10.2% | 119,9 k € | +49.5% | 80,2 k € | -7.8% | 86,9 k € | |
| Profit/loss | 246,4 k € | +4.5% | 235,7 k € | +88.0% | 125,4 k € | -27.9% | 173,9 k € | +11.7% | 155,7 k € | +154.0% | 61,3 k € | -50.2% | 123,2 k € | +81.5% | 67,9 k € | -31.1% | 98,4 k € | +59.0% | 61,9 k € | +11.3% | 55,6 k € | -0.2% | 55,8 k € | -46.5% | 104,2 k € | +47.5% | 70,6 k € | +47.6% | 47,9 k € | -19.1% | 59,1 k € | +60.7% | 36,8 k € | +95.9% | 18,8 k € | -34.0% | 28,5 k € | |
| Equity | 1,4 M € | +9.9% | 1,2 M € | +17.6% | 1,1 M € | +4.5% | 1,0 M € | +0.8% | 1,0 M € | +13.4% | 887,1 k € | +7.4% | 825,8 k € | +17.5% | 702,6 k € | +10.7% | 634,8 k € | +18.4% | 536,3 k € | +13.1% | 474,4 k € | +13.3% | 418,7 k € | +15.4% | 363,0 k € | +40.3% | 258,8 k € | -23.5% | 338,2 k € | +16.5% | 290,3 k € | +25.6% | 231,2 k € | +18.9% | 194,4 k € | +10.7% | 175,6 k € | |
| Total assets | 1,6 M € | +5.6% | 1,5 M € | +10.3% | 1,4 M € | +2.7% | 1,3 M € | -4.1% | 1,4 M € | +20.3% | 1,2 M € | +4.2% | 1,1 M € | +0.3% | 1,1 M € | -2.9% | 1,1 M € | -4.5% | 1,2 M € | +2.3% | 1,2 M € | +6.4% | 1,1 M € | -3.9% | 1,1 M € | -5.7% | 1,2 M € | -9.5% | 1,3 M € | -2.2% | 1,4 M € | +1.2% | 1,4 M € | -8.9% | 1,5 M € | +28.9% | 1,2 M € | |
| Cash | 255,4 k € | -53.7% | 551,4 k € | +31.6% | 419,1 k € | +25.1% | 335,1 k € | +5.4% | 318,0 k € | +85.6% | 171,3 k € | +25.4% | 136,6 k € | +60.9% | 84,9 k € | -6.4% | 90,8 k € | +105.7% | 44,1 k € | -18.5% | 54,1 k € | -8.6% | 59,2 k € | -3.9% | 61,6 k € | +74.4% | 35,3 k € | -13.5% | 40,8 k € | -20.5% | 51,4 k € | +27.8% | 40,2 k € | -12.8% | 46,1 k € | +45.0% | 31,8 k € | |
| Debts | 232,4 k € | -14.1% | 270,6 k € | -14.4% | 316,0 k € | -2.9% | 325,5 k € | -16.9% | 391,5 k € | +42.4% | 274,9 k € | -5.1% | 289,7 k € | -29.3% | 409,7 k € | -19.8% | 510,6 k € | -23.0% | 663,2 k € | -5.0% | 697,9 k € | +2.1% | 683,4 k € | -12.8% | 783,7 k € | -18.2% | 957,5 k € | -4.9% | 1,0 M € | -7.0% | 1,1 M € | -3.9% | 1,1 M € | -13.0% | 1,3 M € | +32.1% | 980,6 k € | |
| Staff | 13,2 | 14,7 | 11,6 | 12,2 | 12,1 | 12 | — | 12,7 | 11,6 | 10,8 | 10,8 | 10,6 | 10,5 | 10,5 | 10,8 | 10,3 | 10,2 | 11 | 11,2 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-53.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MALAN is a Public limited company incorporated in 1983. Its main activity is: Manufacture of bread; manufacture of fresh pastry goods and cakes. Its registered office is in Grimbergen. It employs on average 13,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette