| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 117,6 k € | — | — | 99,2 k € | +68.9% | 58,7 k € | -31.6% | 85,9 k € | -29.7% | 122,1 k € | -0.2% | 122,3 k € | -0.4% | 122,8 k € | +15.7% | 106,2 k € | +11.5% | 95,2 k € | +15.2% | 82,6 k € | +20.2% | 68,8 k € | -7.8% | 74,6 k € | |||||||||
| Gross margin | 19,7 k € | +10.3% | 17,9 k € | -27.7% | 24,7 k € | -54.8% | 54,8 k € | +20.3% | 45,5 k € | +10.1% | 41,3 k € | +30.0% | 31,8 k € | +16.3% | 27,3 k € | +4.2% | 26,2 k € | +537.5% | -6,0 k € | -154.6% | 11,0 k € | -86.9% | 83,9 k € | +1.6% | 82,6 k € | -11.5% | 93,4 k € | +10.3% | 84,7 k € | +15.6% | 73,3 k € | +14.3% | 64,1 k € | +27.0% | 50,5 k € | -13.5% | 58,3 k € | |
| EBITDA | 19,7 k € | +10.3% | 17,9 k € | +3654.6% | 476,0 € | -97.1% | 16,6 k € | +78.3% | 9,3 k € | +33.2% | 7,0 k € | +381.5% | 1,5 k € | +169.5% | -2,1 k € | +51.2% | -4,3 k € | +89.4% | -40,6 k € | -50.2% | -27,0 k € | -356.3% | 10,5 k € | +105.2% | 5,1 k € | -78.4% | 23,7 k € | +66.9% | 14,2 k € | +127.8% | 6,2 k € | -45.1% | 11,4 k € | +5.5% | 10,8 k € | -46.0% | 20,0 k € | |
| Operating profit | 16,3 k € | +12.7% | 14,5 k € | +599.2% | -2,9 k € | -121.9% | 13,2 k € | +42.1% | 9,3 k € | +33.2% | 7,0 k € | +381.5% | 1,5 k € | +169.5% | -2,1 k € | +51.2% | -4,3 k € | +89.4% | -40,6 k € | -50.2% | -27,0 k € | -356.3% | 10,5 k € | +105.2% | 5,1 k € | -78.4% | 23,7 k € | +66.9% | 14,2 k € | +127.8% | 6,2 k € | -45.1% | 11,4 k € | +8.1% | 10,5 k € | -45.2% | 19,2 k € | |
| Profit/loss | 10,2 k € | +22.0% | 8,4 k € | +195.5% | -8,8 k € | -223.8% | 7,1 k € | +46.8% | 4,8 k € | -14.8% | 5,7 k € | -17.7% | 6,9 k € | +119.1% | 3,1 k € | +177.8% | -4,0 k € | -138.8% | 10,4 k € | +135.2% | -29,7 k € | -304.4% | 14,5 k € | +70.4% | 8,5 k € | -67.9% | 26,5 k € | +50.7% | 17,6 k € | +96.8% | 8,9 k € | -36.1% | 14,0 k € | +121.6% | 6,3 k € | -16.6% | 7,6 k € | |
| Equity | 169,7 k € | +6.4% | 159,4 k € | +5.6% | 151,1 k € | -5.5% | 159,8 k € | +4.6% | 152,7 k € | +3.3% | 147,9 k € | +4.0% | 142,2 k € | +5.1% | 135,3 k € | +2.4% | 132,2 k € | -3.0% | 136,2 k € | +8.3% | 125,8 k € | -19.1% | 155,5 k € | +17.2% | 132,6 k € | +6.9% | 124,1 k € | +27.2% | 97,5 k € | +22.0% | 79,9 k € | +12.6% | 71,0 k € | +24.6% | 57,0 k € | +12.5% | 50,7 k € | |
| Total assets | 186,8 k € | +13.7% | 164,2 k € | +7.2% | 153,1 k € | -4.8% | 160,9 k € | +0.7% | 159,7 k € | +3.7% | 154,0 k € | +3.0% | 149,5 k € | +0.9% | 148,1 k € | -1.4% | 150,2 k € | -3.0% | 154,9 k € | +9.3% | 141,6 k € | -17.8% | 172,4 k € | +12.6% | 153,1 k € | +5.4% | 145,3 k € | +16.8% | 124,4 k € | +20.7% | 103,1 k € | +7.7% | 95,8 k € | -0.7% | 96,4 k € | +2.0% | 94,5 k € | |
| Cash | 66,5 k € | +66.5% | 39,9 k € | +115.5% | 18,5 k € | -11.8% | 21,0 k € | +126.8% | 9,3 k € | +203.9% | 3,0 k € | +84.7% | 1,6 k € | +27.0% | 1,3 k € | -79.9% | 6,5 k € | +22.6% | 5,3 k € | +26.5% | 4,2 k € | -26.9% | 5,7 k € | +109.1% | 2,7 k € | -59.2% | 6,7 k € | +51.6% | 4,4 k € | +31.0% | 3,4 k € | +2.8% | 3,3 k € | -42.3% | 5,7 k € | +57.2% | 3,6 k € | |
| Debts | 17,1 k € | +257.8% | 4,8 k € | +128.3% | 2,1 k € | +102.6% | 1,0 k € | -85.1% | 6,9 k € | +14.2% | 6,1 k € | -16.1% | 7,3 k € | -43.4% | 12,8 k € | -28.9% | 18,0 k € | -3.3% | 18,6 k € | +17.7% | 15,8 k € | -6.5% | 16,9 k € | -17.2% | 20,5 k € | -3.5% | 21,2 k € | -21.0% | 26,9 k € | +18.9% | 22,6 k € | -8.8% | 24,8 k € | -37.2% | 39,4 k € | -10.1% | 43,8 k € | |
| Staff | — | — | — | — | — | — | — | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 0,8 | 0,5 | 0,5 | 1 | |||||||||||||||||||
Private limited company · Brugge · incorporated on 17/11/1987
Private limited company profitable and well capitalised. Cash position rising (+66.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MALPERTUUS is a Private limited company incorporated in 1987. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Brugge.
Key indicators
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