| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 1,1 M € | — | 1,2 M € | -3.2% | 1,3 M € | -0.2% | 1,3 M € | +0.9% | 1,2 M € | +0.7% | 1,2 M € | +0.7% | 1,2 M € | +7.2% | 1,1 M € | -1.6% | 1,2 M € | — | — | 910,8 k € | +3.1% | 883,3 k € | — | |||||||||||
| Gross margin | 204,9 k € | +8.0% | 189,6 k € | -9.4% | 209,2 k € | -0.9% | 211,2 k € | +0.7% | 209,7 k € | -9.0% | 230,5 k € | +16.0% | 198,7 k € | -12.8% | 227,9 k € | +7.3% | 212,4 k € | -13.8% | 246,5 k € | +0.5% | 245,2 k € | -2.6% | 251,6 k € | +12.0% | 224,6 k € | -4.2% | 234,5 k € | +9.3% | 214,5 k € | +13.4% | 189,1 k € | +23.3% | 153,3 k € | -16.4% | 183,4 k € | +14.1% | 160,8 k € | |
| EBITDA | 19,9 k € | +293.3% | -10,3 k € | -319.8% | 4,7 k € | -80.9% | 24,6 k € | -17.5% | 29,8 k € | +1709.7% | 1,6 k € | -90.3% | 17,1 k € | -44.1% | 30,5 k € | +18.9% | 25,7 k € | -27.2% | 35,2 k € | -30.1% | 50,4 k € | +9.8% | 45,9 k € | -1.6% | 46,6 k € | -7.5% | 50,4 k € | +10.0% | 45,8 k € | -13.1% | 52,7 k € | +12.5% | 46,8 k € | -37.2% | 74,6 k € | -0.2% | 74,8 k € | |
| Operating profit | 18,0 k € | +208.1% | -16,6 k € | -1020.4% | -1,5 k € | -107.8% | 19,0 k € | -29.0% | 26,8 k € | +815.3% | -3,7 k € | -136.1% | 10,4 k € | +64.9% | 6,3 k € | +172.3% | 2,3 k € | -79.9% | 11,5 k € | -54.6% | 25,3 k € | +18.0% | 21,5 k € | +15.8% | 18,5 k € | -20.8% | 23,4 k € | +22.5% | 19,1 k € | -21.2% | 24,2 k € | +40.8% | 17,2 k € | -70.8% | 58,9 k € | +4.1% | 56,6 k € | |
| Profit/loss | 9,9 k € | +148.6% | -20,3 k € | -14218.5% | 143,5 € | -99.2% | 18,1 k € | -20.0% | 22,7 k € | +363.3% | -8,6 k € | -1709.1% | 534,9 € | +113.1% | -4,1 k € | +62.5% | -10,9 k € | -7161.7% | 154,6 € | -97.7% | 6,6 k € | -2.4% | 6,8 k € | +727.0% | 820,6 € | -50.1% | 1,6 k € | -37.3% | 2,6 k € | +53.3% | 1,7 k € | +413.5% | 332,9 € | -99.3% | 45,2 k € | +179.7% | 16,1 k € | |
| Equity | 134,3 k € | +3.8% | 129,4 k € | -13.5% | 149,7 k € | +0.1% | 149,6 k € | +6.5% | 140,4 k € | +19.2% | 117,8 k € | -6.8% | 126,4 k € | +0.4% | 125,8 k € | -3.2% | 129,9 k € | -7.8% | 140,8 k € | +0.1% | 140,7 k € | +4.9% | 134,1 k € | +5.3% | 127,3 k € | +0.6% | 126,5 k € | +1.3% | 124,8 k € | +2.1% | 122,2 k € | +1.4% | 120,5 k € | +0.3% | 120,1 k € | +60.2% | 75,0 k € | |
| Total assets | 385,8 k € | -3.2% | 398,7 k € | -2.8% | 410,0 k € | +4.1% | 393,7 k € | -3.0% | 406,1 k € | -6.2% | 433,0 k € | -9.1% | 476,2 k € | -1.6% | 484,0 k € | -14.6% | 566,9 k € | -8.4% | 619,0 k € | -4.4% | 647,2 k € | +6.8% | 605,8 k € | -0.7% | 610,0 k € | -5.3% | 644,3 k € | -0.2% | 645,5 k € | +8.7% | 593,6 k € | +9.8% | 540,6 k € | +61.3% | 335,1 k € | -2.1% | 342,3 k € | |
| Cash | 4,7 k € | +132.6% | 2,0 k € | -86.2% | 14,6 k € | +125.1% | 6,5 k € | -80.7% | 33,8 k € | -7.2% | 36,4 k € | -22.3% | 46,8 k € | +101.6% | 23,2 k € | +71.9% | 13,5 k € | -7.5% | 14,6 k € | +47.4% | 9,9 k € | +6.2% | 9,3 k € | -11.8% | 10,6 k € | -16.6% | 12,7 k € | -26.9% | 17,4 k € | +95.3% | 8,9 k € | -43.0% | 15,6 k € | +513.0% | 2,5 k € | -58.6% | 6,2 k € | |
| Debts | 251,5 k € | -6.6% | 269,3 k € | +3.9% | 259,1 k € | +6.6% | 242,9 k € | -8.6% | 265,7 k € | -15.7% | 315,2 k € | -9.9% | 349,9 k € | -2.3% | 358,2 k € | -18.0% | 437,0 k € | -8.6% | 478,1 k € | -5.6% | 506,5 k € | +7.4% | 471,7 k € | -2.3% | 482,7 k € | -6.8% | 517,9 k € | -0.5% | 520,7 k € | +10.5% | 471,4 k € | +12.2% | 420,1 k € | +95.4% | 215,0 k € | -19.6% | 267,3 k € | |
| Staff | 4,6 | 4,8 | 5,1 | 5,2 | 5,3 | 4,8 | 4,6 | 4,9 | 5 | 5,1 | 4,9 | 6 | 6,2 | 5,1 | 4,9 | 4,1 | 3,3 | 3,2 | 3,4 | |||||||||||||||||||
Private limited company · Tournai · incorporated on 06/08/1988 · 4,6 ETP
Private limited company profitable and well capitalised. Cash position rising (+132.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MATTCO INFORMATION TECHNOLOGY is a Private limited company incorporated in 1988. Its main activity is: Wholesale of other household goods. Its registered office is in Tournai. It employs on average 4,6 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette