| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,6 M € | +15.0% | 5,8 M € | +9.1% | 5,3 M € | -29.6% | 7,5 M € | -7.3% | 8,1 M € | +9.1% | 7,4 M € | +28.1% | 5,8 M € | -13.8% | 6,7 M € | -6.3% | 7,2 M € | +3.2% | 7,0 M € | +1.1% | 6,9 M € | -17.4% | 8,3 M € | -15.2% | 9,8 M € | +21.5% | 8,1 M € | +3.5% | 7,8 M € | -0.3% | 7,8 M € | -1.3% | 7,9 M € | -11.7% | 9,0 M € | |
| Gross margin | 778,4 k € | -18.0% | 949,4 k € | +32.5% | 716,5 k € | -36.5% | 1,1 M € | -29.4% | 1,6 M € | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||
| EBITDA | -851,8 k € | -23.3% | -690,8 k € | +16.2% | -823,9 k € | -106.8% | -398,5 k € | -603.1% | 79,2 k € | -72.3% | 285,5 k € | -0.5% | 287,0 k € | -42.2% | 496,7 k € | -27.1% | 681,0 k € | +13.9% | 597,9 k € | -13.0% | 686,9 k € | +0.1% | 686,0 k € | -32.3% | 1,0 M € | +44.9% | 699,8 k € | +228.4% | 213,1 k € | -62.2% | 564,4 k € | -23.1% | 733,7 k € | -17.2% | 886,0 k € | |
| Operating profit | -1,2 M € | -29.0% | -936,4 k € | +24.7% | -1,2 M € | -80.0% | -691,1 k € | -180.1% | -246,7 k € | -1731.7% | -13,5 k € | +68.6% | -42,9 k € | -129.5% | 145,3 k € | -64.0% | 403,6 k € | +39.8% | 288,8 k € | -29.4% | 409,2 k € | -1.0% | 413,5 k € | -45.5% | 758,4 k € | +69.3% | 447,9 k € | +21349.0% | -2,1 k € | -100.6% | 343,0 k € | -16.4% | 410,5 k € | -20.2% | 514,4 k € | |
| Profit/loss | -1,3 M € | -23.9% | -1,1 M € | +19.2% | -1,3 M € | -94.1% | -669,7 k € | -208.2% | -217,3 k € | -2584.9% | 8,7 k € | +149.3% | -17,7 k € | -114.9% | 118,7 k € | -59.7% | 294,9 k € | +50.5% | 195,9 k € | -34.6% | 299,3 k € | -24.4% | 396,0 k € | -49.2% | 779,1 k € | +78.8% | 435,6 k € | +1098.4% | -43,6 k € | -116.8% | 259,2 k € | -11.8% | 293,8 k € | -24.8% | 390,5 k € | |
| Equity | 1,0 M € | -9.0% | 1,1 M € | -15.1% | 1,3 M € | -49.5% | 2,6 M € | -20.3% | 3,3 M € | -14.0% | 3,8 M € | +0.2% | 3,8 M € | -0.5% | 3,8 M € | +3.2% | 3,7 M € | +8.6% | 3,4 M € | +6.1% | 3,2 M € | -5.8% | 3,4 M € | +13.0% | 3,0 M € | +10.1% | 2,8 M € | +18.7% | 2,3 M € | -1.8% | 2,4 M € | +12.3% | 2,1 M € | +16.2% | 1,8 M € | |
| Total assets | 4,5 M € | -3.9% | 4,7 M € | +3.7% | 4,5 M € | -16.5% | 5,4 M € | +19.1% | 4,5 M € | +1.0% | 4,5 M € | +2.4% | 4,4 M € | -0.6% | 4,4 M € | +4.4% | 4,2 M € | +7.3% | 3,9 M € | -2.8% | 4,0 M € | -5.8% | 4,3 M € | -0.9% | 4,3 M € | +3.7% | 4,2 M € | +7.8% | 3,9 M € | -9.4% | 4,3 M € | +1.3% | 4,2 M € | +4.1% | 4,0 M € | |
| Cash | 124,9 k € | -47.0% | 235,6 k € | +83.8% | 128,2 k € | -48.7% | 250,2 k € | -23.4% | 326,5 k € | -19.2% | 404,1 k € | -21.2% | 512,7 k € | -7.4% | 553,4 k € | -7.3% | 597,0 k € | +25.5% | 475,7 k € | +138.5% | 199,5 k € | +128.8% | 87,2 k € | -81.3% | 466,0 k € | +4238.1% | 10,7 k € | -51.1% | 22,0 k € | -78.6% | 102,5 k € | +241.0% | 30,1 k € | -27.5% | 41,5 k € | |
| Debts | 3,5 M € | -2.0% | 3,5 M € | +11.4% | 3,2 M € | +15.0% | 2,8 M € | +126.0% | 1,2 M € | +91.6% | 635,5 k € | +18.1% | 538,0 k € | +8.1% | 497,5 k € | +7.5% | 462,7 k € | -3.5% | 479,2 k € | -39.1% | 787,4 k € | -5.8% | 835,5 k € | -34.3% | 1,3 M € | -8.8% | 1,4 M € | -8.8% | 1,5 M € | -19.3% | 1,9 M € | -9.1% | 2,1 M € | -5.8% | 2,2 M € | |
| Staff | 20,2 | 22,4 | 21 | 21,5 | 23,6 | 18,6 | 17,9 | 19,7 | 19,4 | 19 | 18,8 | 19,1 | 21,2 | 20,8 | 20,9 | 19,2 | 20,3 | 20,8 | ||||||||||||||||||
Public limited company · Mol · incorporated on 08/10/1984 · 20,2 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-47.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MARTENS BETON is a Public limited company incorporated in 1984. Its main activity is: Manufacture of concrete products for construction purposes. Its registered office is in Mol. It employs on average 20,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette