| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 700,4 k € | -11.0% | 786,9 k € | +7.9% | 729,5 k € | -5.8% | 774,3 k € | +13.9% | 679,9 k € | +29.0% | 527,1 k € | -5.6% | 558,6 k € | +45.4% | 384,2 k € | +9.7% | 350,4 k € | -17.6% | 425,2 k € | -6.2% | 453,5 k € | +8.0% | 419,9 k € | -33.3% | 630,1 k € | -14.0% | 733,0 k € | -22.5% | 946,1 k € | +8.3% | 873,5 k € | -3.5% | 904,8 k € | +30.1% | 695,6 k € | +0.7% | 690,9 k € | |
| EBITDA | 163,1 k € | -37.0% | 258,9 k € | +9.6% | 236,3 k € | -30.8% | 341,3 k € | +32.7% | 257,2 k € | +35.5% | 189,8 k € | -26.3% | 257,3 k € | +1179.7% | 20,1 k € | -40.1% | 33,6 k € | -42.6% | 58,5 k € | -27.6% | 80,8 k € | +396.0% | -27,3 k € | -115.1% | 181,2 k € | -22.9% | 235,1 k € | -40.1% | 392,8 k € | +9.0% | 360,4 k € | -3.5% | 373,3 k € | +57.4% | 237,2 k € | +7.7% | 220,3 k € | |
| Operating profit | 79,1 k € | -53.4% | 169,6 k € | -9.2% | 186,7 k € | -36.2% | 292,8 k € | +71.8% | 170,4 k € | +21.3% | 140,5 k € | -24.1% | 185,1 k € | +852.8% | -24,6 k € | +34.2% | -37,4 k € | -113.7% | -17,5 k € | -259.9% | 10,9 k € | +108.8% | -124,2 k € | -373.8% | 45,4 k € | -43.4% | 80,2 k € | -70.9% | 276,0 k € | +23.5% | 223,5 k € | -19.0% | 276,0 k € | +107.7% | 132,9 k € | +78.5% | 74,4 k € | |
| Profit/loss | 64,8 k € | -48.9% | 126,8 k € | -8.4% | 138,4 k € | -37.7% | 222,3 k € | +70.5% | 130,3 k € | +15.2% | 113,2 k € | -34.9% | 173,9 k € | +792.7% | -25,1 k € | -8.2% | -23,2 k € | -212.6% | -7,4 k € | -125.5% | 29,2 k € | +126.7% | -109,1 k € | -292.5% | 56,7 k € | -31.8% | 83,2 k € | -62.3% | 220,3 k € | +20.0% | 183,6 k € | -13.5% | 212,3 k € | +80.3% | 117,8 k € | +40.9% | 83,6 k € | |
| Equity | 2,6 M € | +2.5% | 2,6 M € | +5.2% | 2,4 M € | +6.0% | 2,3 M € | +10.6% | 2,1 M € | +2.9% | 2,0 M € | +5.9% | 1,9 M € | +10.0% | 1,7 M € | -1.4% | 1,8 M € | -1.3% | 1,8 M € | -0.4% | 1,8 M € | +1.6% | 1,8 M € | -5.8% | 1,9 M € | +3.1% | 1,8 M € | +4.9% | 1,7 M € | +14.5% | 1,5 M € | +13.8% | 1,3 M € | +18.9% | 1,1 M € | +11.7% | 1,0 M € | |
| Total assets | 2,9 M € | +3.4% | 2,8 M € | +3.4% | 2,7 M € | +4.4% | 2,6 M € | +6.0% | 2,4 M € | +8.2% | 2,2 M € | +8.8% | 2,1 M € | +10.1% | 1,9 M € | +2.0% | 1,8 M € | -6.1% | 2,0 M € | +3.3% | 1,9 M € | +1.2% | 1,9 M € | -6.0% | 2,0 M € | +3.0% | 1,9 M € | +4.6% | 1,8 M € | +5.0% | 1,8 M € | +15.9% | 1,5 M € | +10.3% | 1,4 M € | +10.6% | 1,2 M € | |
| Cash | 587,7 k € | -25.0% | 783,6 k € | +55.5% | 504,1 k € | -38.2% | 816,1 k € | +3.6% | 787,5 k € | +36.0% | 578,9 k € | -22.3% | 744,8 k € | +58.6% | 469,7 k € | +18.2% | 397,3 k € | -40.5% | 668,1 k € | +10.1% | 606,9 k € | +8.1% | 561,5 k € | +12.0% | 501,5 k € | +11.0% | 451,7 k € | -0.8% | 455,2 k € | -13.6% | 526,9 k € | +77.9% | 296,2 k € | -29.9% | 422,8 k € | +210.4% | 136,2 k € | |
| Debts | 226,1 k € | +15.7% | 195,4 k € | -15.6% | 231,5 k € | -10.2% | 257,8 k € | -22.5% | 332,7 k € | +58.7% | 209,6 k € | +48.3% | 141,3 k € | +13.1% | 125,0 k € | +90.9% | 65,4 k € | -59.3% | 160,9 k € | +78.9% | 90,0 k € | -6.7% | 96,5 k € | -9.1% | 106,2 k € | +2.3% | 103,8 k € | -0.2% | 104,0 k € | -56.2% | 237,2 k € | +31.6% | 180,2 k € | -28.1% | 250,8 k € | +5.6% | 237,5 k € | |
| Staff | 8,1 | 8,4 | 7,9 | 7,4 | 7,9 | 6,7 | 6,3 | 6,4 | 6,9 | 9,3 | 8,1 | 9,3 | 9,3 | 10,2 | 12,1 | 11,6 | 12,1 | 10,5 | 12,1 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Lille · incorporated on 14/06/1988 · 8,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-25.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ALGEMENE MARMER EN RENOVATIEWERKEN is a Private limited company incorporated in 1988. Its main activity is: Construction of buildings. Its registered office is in Lille. It employs on average 8,1 ETP workers (FTE).
Key indicators
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