Private limited company · Aalst · incorporated on 16/02/1989
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 1,2 M € | +0.2% | 1,2 M € | -0.0% | 1,2 M € | +6.6% | 1,1 M € | -2.1% | 1,1 M € | -20.4% | 1,4 M € | +3.8% | 1,4 M € | +43.1% | 966,9 k € | +26.7% | 763,5 k € | -4.0% | 795,3 k € | -0.3% | 798,0 k € | +10.8% | 720,4 k € | +5.2% | 684,8 k € | ||||||||
| Gross margin | 215,0 k € | +23.5% | 174,1 k € | +46.1% | 119,2 k € | -2.1% | 121,8 k € | -35.5% | 188,9 k € | +0.0% | 188,8 k € | +68.5% | 112,0 k € | -5.8% | 118,9 k € | -0.7% | 119,8 k € | -8.1% | 130,3 k € | -5.4% | 137,8 k € | +528.0% | -32,2 k € | -117.3% | 186,0 k € | +6.6% | 174,5 k € | +66.9% | 104,5 k € | +42.7% | 73,3 k € | -32.1% | 107,8 k € | +4.9% | 102,8 k € | +2.9% | 99,8 k € | +12.5% | 88,8 k € | |
| EBITDA | 120,5 k € | +54.5% | 78,0 k € | +776.8% | 8,9 k € | +135.8% | 3,8 k € | -85.3% | 25,6 k € | -75.8% | 105,8 k € | +126.2% | 46,8 k € | -23.1% | 60,9 k € | -3.0% | 62,8 k € | -14.5% | 73,4 k € | -6.0% | 78,1 k € | +188.9% | -87,8 k € | -182.2% | 106,9 k € | +10.2% | 97,0 k € | +125.8% | 42,9 k € | +71.4% | 25,1 k € | -59.1% | 61,3 k € | +10.2% | 55,7 k € | -13.9% | 64,7 k € | +29.7% | 49,8 k € | |
| Operating profit | 103,4 k € | +67.1% | 61,9 k € | +987.3% | -7,0 k € | +53.1% | -14,9 k € | -282.9% | 8,1 k € | -81.6% | 44,1 k € | +5922.9% | 732,6 € | -96.0% | 18,1 k € | -16.0% | 21,6 k € | -29.2% | 30,5 k € | -30.7% | 44,0 k € | +136.1% | -121,9 k € | -267.6% | 72,8 k € | +66.3% | 43,7 k € | +495.8% | 7,3 k € | +162.5% | -11,7 k € | -162.5% | 18,8 k € | +185.7% | 6,6 k € | -67.5% | 20,3 k € | +224.5% | 6,2 k € | |
| Profit/loss | 66,3 k € | +43.4% | 46,2 k € | +634.5% | -8,6 k € | +48.8% | -16,9 k € | -463.0% | 4,7 k € | -83.6% | 28,3 k € | +681.2% | -4,9 k € | -156.1% | 8,7 k € | -4.8% | 9,1 k € | -50.2% | 18,3 k € | -36.5% | 28,9 k € | +120.7% | 13,1 k € | -70.9% | 45,0 k € | +124.2% | 20,0 k € | +538.0% | -4,6 k € | +53.3% | -9,8 k € | -173.5% | 13,3 k € | +398.1% | 2,7 k € | -83.2% | 15,9 k € | +406.4% | 3,1 k € | |
| Equity | 268,2 k € | +16.5% | 230,3 k € | +19.5% | 192,8 k € | -4.3% | 201,4 k € | -11.4% | 227,4 k € | -5.7% | 241,1 k € | +13.3% | 212,8 k € | -2.2% | 217,7 k € | -13.3% | 251,1 k € | +3.8% | 242,0 k € | +8.2% | 223,6 k € | +14.8% | 194,8 k € | +7.2% | 181,7 k € | +28.5% | 141,4 k € | +16.5% | 121,3 k € | -3.6% | 125,9 k € | -7.2% | 135,7 k € | +10.9% | 122,4 k € | +2.2% | 119,7 k € | +15.3% | 103,8 k € | |
| Total assets | 368,1 k € | +20.8% | 304,7 k € | +21.2% | 251,4 k € | -8.8% | 275,8 k € | -26.7% | 376,5 k € | +15.5% | 325,9 k € | +5.8% | 308,0 k € | -8.5% | 336,5 k € | -17.1% | 406,0 k € | -5.7% | 430,5 k € | -4.3% | 449,8 k € | -2.0% | 458,8 k € | -7.0% | 493,4 k € | +2.6% | 481,0 k € | -1.3% | 487,3 k € | +244.8% | 141,3 k € | -11.3% | 159,4 k € | -6.5% | 170,5 k € | -10.9% | 191,4 k € | +15.7% | 165,4 k € | |
| Cash | 221,6 k € | +72.4% | 128,5 k € | +281.7% | 33,7 k € | -25.0% | 44,9 k € | -44.2% | 80,5 k € | -47.5% | 153,3 k € | +60.0% | 95,8 k € | -4.1% | 99,9 k € | -38.5% | 162,4 k € | +7.2% | 151,5 k € | -22.3% | 195,2 k € | +18.5% | 164,6 k € | -6.5% | 176,1 k € | +38.6% | 127,0 k € | +77.5% | 71,6 k € | -29.6% | 101,7 k € | +15.7% | 88,0 k € | +53.7% | 57,2 k € | -18.2% | 70,0 k € | +119.4% | 31,9 k € | |
| Debts | 95,5 k € | +32.4% | 72,1 k € | +22.9% | 58,6 k € | -21.2% | 74,4 k € | -50.1% | 149,0 k € | +75.7% | 84,8 k € | -10.9% | 95,2 k € | -19.9% | 118,8 k € | -23.3% | 154,9 k € | -17.8% | 188,5 k € | -16.7% | 226,2 k € | -14.4% | 264,1 k € | -15.3% | 311,8 k € | -8.2% | 339,6 k € | -7.2% | 365,9 k € | +2277.5% | 15,4 k € | -35.0% | 23,7 k € | -50.8% | 48,1 k € | -32.9% | 71,7 k € | +16.4% | 61,6 k € | |
| Staff | — | — | — | — | — | — | — | 2,4 | 2,2 | 2,3 | 2 | 2,2 | 2,9 | 3,4 | 3,3 | 2 | 1,8 | 2 | 1,5 | 1,6 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position rising (+72.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MALVO is a Private limited company incorporated in 1989. Its main activity is: Retail sale of fruit and vegetables in specialised stores. Its registered office is in Aalst.
Key indicators
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Source: Belgian Official Gazette