| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 476,4 k € | +22.2% | 389,8 k € | +7.7% | 362,1 k € | -7.6% | 391,8 k € | +1.4% | 386,3 k € | -6.7% | 414,0 k € | +18.3% | 350,1 k € | -32.6% | 519,7 k € | +38.5% | 375,3 k € | -4.5% | 392,9 k € | +29.1% | 304,4 k € | -3.0% | 313,9 k € | -51.6% | 649,1 k € | +110.8% | 307,9 k € | +7.2% | 287,2 k € | -5.8% | 304,8 k € | +6.0% | 287,6 k € | -5.5% | 304,2 k € | +20.3% | 252,9 k € | +8.2% | 233,9 k € | |
| EBITDA | 191,0 k € | +91.3% | 99,8 k € | +11.4% | 89,6 k € | -15.9% | 106,6 k € | +50.7% | 70,8 k € | -33.2% | 105,9 k € | +17.8% | 89,9 k € | -66.0% | 264,6 k € | +97.9% | 133,7 k € | -13.6% | 154,8 k € | +139.0% | 64,8 k € | -19.7% | 80,7 k € | -80.9% | 422,6 k € | +355.1% | 92,9 k € | +11.0% | 83,7 k € | -23.5% | 109,4 k € | +18.6% | 92,2 k € | -5.5% | 97,7 k € | +27.4% | 76,7 k € | +2.3% | 75,0 k € | |
| Operating profit | 105,0 k € | +210.4% | 33,8 k € | -37.9% | 54,5 k € | +23.2% | 44,2 k € | +397.1% | 8,9 k € | -74.4% | 34,7 k € | +37.7% | 25,2 k € | -87.3% | 199,0 k € | +169.0% | 74,0 k € | -18.0% | 90,2 k € | +298.2% | 22,7 k € | -62.3% | 60,1 k € | -84.9% | 399,0 k € | +766.5% | 46,0 k € | +30.9% | 35,2 k € | -18.0% | 42,9 k € | +81.0% | 23,7 k € | -21.0% | 30,0 k € | +80.0% | 16,7 k € | -6.9% | 17,9 k € | |
| Profit/loss | 63,5 k € | +38.3% | 45,9 k € | +67.9% | 27,4 k € | +26.6% | 21,6 k € | +258.1% | 6,0 k € | -39.8% | 10,0 k € | +531.8% | 1,6 k € | -99.0% | 159,7 k € | +270.0% | 43,2 k € | -23.0% | 56,1 k € | +514.5% | 9,1 k € | -77.6% | 40,8 k € | -88.7% | 359,9 k € | +30545.4% | 1,2 k € | +406.9% | 231,7 € | -70.3% | 781,2 € | +48.5% | 526,0 € | -43.8% | 936,1 € | +0.7% | 929,4 € | -39.5% | 1,5 k € | |
| Equity | 183,5 k € | +53.0% | 120,0 k € | +62.1% | 74,0 k € | +58.6% | 46,7 k € | +3.6% | 45,0 k € | +15.5% | 39,0 k € | +2.7% | 38,0 k € | +4.4% | 36,4 k € | +1.9% | 35,7 k € | +3.3% | 34,6 k € | +6.4% | 32,5 k € | +39.1% | 23,4 k € | +8.4% | 21,5 k € | +5.0% | 20,5 k € | +6.1% | 19,3 k € | +1.2% | 19,1 k € | +4.3% | 18,3 k € | +3.0% | 17,8 k € | +5.5% | 16,9 k € | +5.8% | 15,9 k € | |
| Total assets | 818,4 k € | -33.1% | 1,2 M € | +81.1% | 675,6 k € | -26.7% | 922,3 k € | +25.0% | 737,6 k € | -15.4% | 872,0 k € | -5.4% | 921,5 k € | +18.8% | 775,5 k € | -9.0% | 852,1 k € | -26.5% | 1,2 M € | +55.4% | 745,5 k € | +0.4% | 742,2 k € | -37.3% | 1,2 M € | +65.5% | 715,2 k € | +112.1% | 337,2 k € | -21.7% | 430,5 k € | +30.9% | 328,8 k € | -48.4% | 636,9 k € | +20.9% | 526,8 k € | +23.5% | 426,5 k € | |
| Cash | 257,8 k € | -62.9% | 694,6 k € | +112.3% | 327,3 k € | -36.4% | 514,2 k € | +91.7% | 268,2 k € | -26.9% | 366,7 k € | +6.7% | 343,7 k € | +142.9% | 141,5 k € | -18.5% | 173,7 k € | -62.9% | 467,5 k € | +316.3% | 112,3 k € | -29.5% | 159,3 k € | -46.6% | 298,4 k € | +15.3% | 258,8 k € | -7.4% | 279,5 k € | +50.6% | 185,6 k € | +159.9% | 71,4 k € | -65.9% | 209,6 k € | +141.4% | 86,9 k € | -27.7% | 120,1 k € | |
| Debts | 634,5 k € | -42.5% | 1,1 M € | +84.2% | 598,8 k € | -31.6% | 875,5 k € | +26.4% | 692,5 k € | -16.9% | 833,0 k € | -5.7% | 883,5 k € | +19.5% | 739,1 k € | -9.5% | 816,3 k € | -27.3% | 1,1 M € | +57.4% | 713,0 k € | -0.8% | 718,9 k € | -38.1% | 1,2 M € | +67.3% | 694,6 k € | +118.6% | 317,8 k € | -22.4% | 409,5 k € | +32.7% | 308,6 k € | -50.1% | 618,1 k € | +21.2% | 509,8 k € | +24.6% | 409,1 k € | |
| Staff | 4 | 4 | 4 | 4,2 | 4,9 | 5 | 4,1 | 4 | 4 | 4 | 4 | 4 | 4 | 4,2 | 4,3 | 4 | 4 | 5 | 5 | 4,5 | ||||||||||||||||||||
Private limited company · Charleroi · incorporated on 01/12/1988 · 4,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-62.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MAYENCE is a Private limited company incorporated in 1988. Its main activity is: Legal activities. Its registered office is in Charleroi. It employs on average 4,0 ETP workers (FTE).
Key indicators
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