| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0,0 € | 0,0 € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 1,3 M € | -0.2% | 1,3 M € | +10.5% | 1,1 M € | -1.8% | 1,2 M € | +14.3% | 1,0 M € | -22.6% | 1,3 M € | +7.6% | 1,2 M € | +3.4% | 1,2 M € | +0.9% | 1,2 M € | -5.3% | 1,2 M € | +0.3% | 1,2 M € | +8.1% | 1,1 M € | -17.2% | 1,4 M € | -2.3% | 1,4 M € | +13.5% | 1,2 M € | +17.5% | 1,1 M € | -28.5% | 1,5 M € | -6.1% | 1,6 M € | +0.7% | 1,6 M € | |
| EBITDA | 172,1 k € | -11.7% | 194,8 k € | +53.9% | 126,6 k € | -16.9% | 152,4 k € | +40.0% | 108,9 k € | -52.7% | 230,0 k € | -23.7% | 301,6 k € | -3.8% | 313,6 k € | -8.5% | 342,8 k € | +1.3% | 338,3 k € | -14.0% | 393,4 k € | +29.0% | 304,9 k € | -43.4% | 539,1 k € | -16.9% | 648,9 k € | +0.3% | 647,1 k € | +6.2% | 609,5 k € | -19.0% | 752,4 k € | +5.9% | 710,6 k € | -33.9% | 1,1 M € | |
| Operating profit | 36,3 k € | -36.9% | 57,5 k € | +82.1% | 31,6 k € | -48.3% | 61,1 k € | +139.6% | 25,5 k € | -13.6% | 29,5 k € | -24.1% | 38,9 k € | +24.5% | 31,2 k € | -20.0% | 39,0 k € | -34.4% | 59,4 k € | -45.4% | 108,9 k € | +159.4% | -183,2 k € | -641.0% | 33,9 k € | -67.3% | 103,5 k € | -19.7% | 128,9 k € | +61.6% | 79,7 k € | -8.5% | 87,1 k € | -6.4% | 93,1 k € | +100.8% | 46,4 k € | |
| Profit/loss | 6,1 k € | -72.1% | 21,7 k € | +102.6% | 10,7 k € | -19.8% | 13,4 k € | +123.8% | -56,2 k € | -593.0% | 11,4 k € | -55.4% | 25,5 k € | +108.3% | 12,3 k € | -47.3% | 23,3 k € | -41.2% | 39,6 k € | -56.8% | 91,5 k € | +319.8% | 21,8 k € | -9.6% | 24,1 k € | -65.7% | 70,2 k € | +102.4% | 34,7 k € | +263.4% | 9,5 k € | -34.2% | 14,5 k € | -36.0% | 22,7 k € | +281.8% | -12,5 k € | |
| Equity | 1,1 M € | +0.5% | 1,1 M € | +2.0% | 1,1 M € | +1.0% | 1,1 M € | +1.2% | 1,1 M € | -4.9% | 1,1 M € | +1.0% | 1,1 M € | +2.3% | 1,1 M € | +1.1% | 1,1 M € | +2.2% | 1,1 M € | +3.9% | 1,0 M € | +9.8% | 932,4 k € | +2.4% | 910,6 k € | +2.7% | 886,4 k € | +8.6% | 816,2 k € | +4.4% | 781,6 k € | +1.2% | 772,0 k € | +1.9% | 757,5 k € | +3.1% | 734,8 k € | |
| Total assets | 4,8 M € | +10.0% | 4,3 M € | -5.0% | 4,6 M € | +12.0% | 4,1 M € | +18.1% | 3,4 M € | +31.6% | 2,6 M € | -29.9% | 3,7 M € | +21.9% | 3,1 M € | +29.5% | 2,4 M € | -1.5% | 2,4 M € | +31.8% | 1,8 M € | -11.5% | 2,1 M € | -8.5% | 2,3 M € | -19.3% | 2,8 M € | +3.6% | 2,7 M € | +7.5% | 2,5 M € | -15.7% | 3,0 M € | -25.5% | 4,0 M € | +20.2% | 3,3 M € | |
| Cash | 4,7 k € | +166.9% | 1,8 k € | -80.7% | 9,1 k € | -55.2% | 20,3 k € | -47.4% | 38,7 k € | -41.1% | 65,7 k € | -33.5% | 98,8 k € | -10.0% | 109,8 k € | +458.7% | 19,7 k € | -29.9% | 28,0 k € | +70.6% | 16,4 k € | -27.5% | 22,7 k € | +38.1% | 16,4 k € | -68.9% | 52,8 k € | +679.5% | 6,8 k € | -83.7% | 41,5 k € | -81.3% | 222,1 k € | -43.3% | 391,6 k € | +82.8% | 214,2 k € | |
| Debts | 3,6 M € | +13.3% | 3,2 M € | -7.2% | 3,5 M € | +16.1% | 3,0 M € | +25.8% | 2,4 M € | +59.6% | 1,5 M € | -43.2% | 2,6 M € | +32.9% | 2,0 M € | +53.5% | 1,3 M € | -4.5% | 1,3 M € | +67.6% | 801,2 k € | -29.1% | 1,1 M € | -15.9% | 1,3 M € | -29.5% | 1,9 M € | +1.3% | 1,9 M € | +16.3% | 1,6 M € | -15.0% | 1,9 M € | -35.0% | 2,9 M € | +13.1% | 2,6 M € | |
| Staff | 20 | 20 | 21,1 | 20,9 | 22,1 | 23,6 | 21,9 | 18,6 | 20,3 | 21,8 | 20,4 | 17,7 | 18,2 | 19,1 | 18,1 | 17 | 17,1 | 17,5 | 17 | |||||||||||||||||||
Public limited company · Jemeppe-sur-Sambre · incorporated on 07/01/1984 · 20,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+166.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MARTOS GROUP SERVICES is a Public limited company incorporated in 1984. Its main activity is: Freight transport by road. Its registered office is in Jemeppe-sur-Sambre. It employs on average 20,0 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