| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29,6 M € | +16.9% | 25,3 M € | +5.4% | 24,0 M € | +0.9% | 23,8 M € | +19.4% | 19,9 M € | +22.9% | 16,2 M € | +9.1% | 14,8 M € | +15.6% | 12,8 M € | +1.9% | 12,6 M € | — | — | — | — | — | — | — | — | — | ||||||||||
| Gross margin | — | — | — | — | — | — | — | — | — | 1,6 M € | +17.0% | 1,4 M € | +45.7% | 955,3 k € | +7.1% | 891,8 k € | -1.7% | 907,3 k € | +12.3% | 807,7 k € | +29.7% | 622,5 k € | +5.9% | 587,8 k € | +8.6% | 541,4 k € | ||||||||||
| EBITDA | 2,5 M € | -1.1% | 2,5 M € | +11.8% | 2,2 M € | -25.9% | 3,0 M € | +15.8% | 2,6 M € | +45.4% | 1,8 M € | +36.5% | 1,3 M € | +23.3% | 1,1 M € | -13.1% | 1,2 M € | +18.3% | 1,0 M € | +70.2% | 611,6 k € | +6.6% | 573,6 k € | -1.4% | 581,9 k € | -10.4% | 649,3 k € | +8.9% | 596,3 k € | +29.7% | 460,0 k € | +2.8% | 447,6 k € | +7.7% | 415,5 k € | |
| Operating profit | 2,0 M € | +3.4% | 1,9 M € | +8.6% | 1,8 M € | -33.1% | 2,6 M € | +17.2% | 2,2 M € | +61.4% | 1,4 M € | +11.5% | 1,2 M € | +60.6% | 773,2 k € | -1.3% | 783,6 k € | +4.9% | 746,9 k € | +108.9% | 357,5 k € | -26.9% | 489,3 k € | +3.1% | 474,7 k € | -11.7% | 537,3 k € | +4.8% | 512,8 k € | +40.8% | 364,1 k € | +25.8% | 289,5 k € | -1.9% | 295,0 k € | |
| Profit/loss | 1,5 M € | +4.0% | 1,5 M € | +8.5% | 1,4 M € | -33.3% | 2,0 M € | +17.4% | 1,7 M € | +56.9% | 1,1 M € | +9.5% | 1,0 M € | +62.8% | 616,9 k € | -2.0% | 629,6 k € | +7.2% | 587,4 k € | +86.9% | 314,3 k € | -25.2% | 420,2 k € | +9.3% | 384,5 k € | -2.5% | 394,2 k € | -16.8% | 473,9 k € | +52.9% | 309,9 k € | +29.7% | 239,0 k € | -4.8% | 251,1 k € | |
| Equity | 12,6 M € | +13.8% | 11,0 M € | +15.2% | 9,6 M € | +16.3% | 8,2 M € | +22.6% | 6,7 M € | +22.1% | 5,5 M € | +17.4% | 4,7 M € | +21.0% | 3,9 M € | +15.7% | 3,4 M € | +22.5% | 2,7 M € | +18.7% | 2,3 M € | +9.6% | 2,1 M € | +17.5% | 1,8 M € | +21.9% | 1,5 M € | +6.7% | 1,4 M € | +16.6% | 1,2 M € | +18.8% | 993,5 k € | +13.1% | 878,0 k € | |
| Total assets | 14,8 M € | +10.9% | 13,4 M € | +8.5% | 12,3 M € | +1.7% | 12,1 M € | +18.9% | 10,2 M € | +18.9% | 8,6 M € | +15.5% | 7,4 M € | +15.2% | 6,4 M € | +3.5% | 6,2 M € | +7.5% | 5,8 M € | +12.5% | 5,1 M € | +116.1% | 2,4 M € | +8.3% | 2,2 M € | -0.3% | 2,2 M € | +17.6% | 1,9 M € | +6.6% | 1,8 M € | +3.9% | 1,7 M € | +13.0% | 1,5 M € | |
| Cash | 804,1 k € | -65.6% | 2,3 M € | +46.6% | 1,6 M € | -10.8% | 1,8 M € | +26.7% | 1,4 M € | +24.8% | 1,1 M € | +81.5% | 622,3 k € | -46.6% | 1,2 M € | +72.9% | 674,0 k € | +85.9% | 362,6 k € | -25.2% | 484,5 k € | +29.0% | 375,5 k € | +10.1% | 341,1 k € | -47.5% | 649,5 k € | +35.6% | 478,9 k € | +38.3% | 346,2 k € | -4.1% | 361,1 k € | +120.4% | 163,8 k € | |
| Debts | 2,2 M € | -2.1% | 2,3 M € | -15.2% | 2,7 M € | -29.9% | 3,8 M € | +11.1% | 3,5 M € | +13.2% | 3,1 M € | +12.2% | 2,7 M € | +6.5% | 2,6 M € | -10.7% | 2,9 M € | -5.5% | 3,0 M € | +6.9% | 2,8 M € | +936.0% | 273,3 k € | -32.8% | 406,5 k € | -44.8% | 735,9 k € | +48.0% | 497,1 k € | -13.8% | 576,8 k € | -17.3% | 697,6 k € | +13.3% | 615,7 k € | |
| Staff | 32,2 | 24,9 | 23,9 | 24,3 | 21,6 | 18,7 | 14,1 | 12,9 | 11,5 | 9,9 | 8,7 | 7,3 | 6,5 | 5,1 | 4,2 | 3,8 | 3,6 | 2,9 | ||||||||||||||||||
Private limited company · La Hulpe · incorporated on 05/07/1988 · 32,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-65.6%).
Solid counterparty for a standard engagement.
ETABLISSEMENTS MARCEL DAVID is a Private limited company incorporated in 1988. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in La Hulpe. It employs on average 32,2 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