| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 8,1 M € | — | 7,2 M € | +12.2% | 6,4 M € | -1.1% | 6,5 M € | +1.8% | 6,4 M € | +21.9% | 5,2 M € | +6.3% | 4,9 M € | +4.2% | 4,7 M € | -6.7% | 5,1 M € | -6.0% | 5,4 M € | +15.0% | 4,7 M € | +7.0% | 4,4 M € | +4.6% | 4,2 M € | +5.5% | 4,0 M € | +2.4% | 3,9 M € | ||||
| Gross margin | 2,5 M € | +26.7% | 2,0 M € | -1.1% | 2,0 M € | -2.7% | 2,0 M € | -4.6% | 2,1 M € | +8.3% | 2,0 M € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||
| EBITDA | 2,3 M € | +29.5% | 1,8 M € | -3.1% | 1,8 M € | -4.0% | 1,9 M € | -2.3% | 2,0 M € | +10.6% | 1,8 M € | +2.8% | 1,7 M € | +0.8% | 1,7 M € | +43.7% | 1,2 M € | -15.3% | 1,4 M € | -10.8% | 1,6 M € | +14.5% | 1,4 M € | -10.5% | 1,5 M € | +13.0% | 1,4 M € | +4.0% | 1,3 M € | -0.4% | 1,3 M € | +24.0% | 1,1 M € | |
| Operating profit | 880,9 k € | +95.5% | 450,5 k € | +57.1% | 286,8 k € | -20.3% | 359,8 k € | -32.5% | 533,1 k € | +59.6% | 334,0 k € | -33.1% | 499,5 k € | -34.1% | 758,3 k € | +160.8% | 290,7 k € | -44.2% | 521,3 k € | -2.5% | 534,8 k € | +44.2% | 370,9 k € | -14.5% | 433,7 k € | +4.8% | 413,9 k € | -2.6% | 425,0 k € | -19.2% | 525,9 k € | +155.4% | 205,9 k € | |
| Profit/loss | 618,6 k € | +55.9% | 396,9 k € | +59.5% | 248,9 k € | -2.5% | 255,2 k € | -41.0% | 432,8 k € | +91.0% | 226,6 k € | -42.9% | 397,1 k € | -31.5% | 580,1 k € | +123.5% | 259,6 k € | -48.4% | 503,5 k € | +3.1% | 488,2 k € | +82.8% | 267,1 k € | -12.4% | 305,0 k € | +63.2% | 187,0 k € | -61.2% | 482,0 k € | +17.9% | 408,9 k € | +90.3% | 214,8 k € | |
| Equity | 3,1 M € | +10.1% | 2,8 M € | +5.4% | 2,7 M € | +5.6% | 2,6 M € | +8.3% | 2,4 M € | +8.4% | 2,2 M € | +8.1% | 2,0 M € | +7.9% | 1,9 M € | +17.6% | 1,6 M € | +7.4% | 1,5 M € | +8.3% | 1,4 M € | +16.0% | 1,2 M € | -11.9% | 1,3 M € | +6.8% | 1,3 M € | +5.2% | 1,2 M € | +24.2% | 957,8 k € | +19.9% | 798,9 k € | |
| Total assets | 7,4 M € | +13.6% | 6,5 M € | +8.1% | 6,0 M € | -7.1% | 6,5 M € | +5.8% | 6,1 M € | +1.9% | 6,0 M € | -9.5% | 6,6 M € | +44.3% | 4,6 M € | -14.9% | 5,4 M € | +29.0% | 4,2 M € | +4.7% | 4,0 M € | -15.8% | 4,7 M € | -4.0% | 4,9 M € | -1.4% | 5,0 M € | +19.4% | 4,2 M € | +26.9% | 3,3 M € | -22.1% | 4,2 M € | |
| Cash | 1,0 M € | -14.0% | 1,2 M € | -13.4% | 1,4 M € | +7.5% | 1,3 M € | -13.8% | 1,5 M € | +92.7% | 787,3 k € | +33.3% | 590,6 k € | +24.9% | 473,0 k € | -62.3% | 1,3 M € | -7.0% | 1,3 M € | +205.4% | 441,4 k € | -2.8% | 454,0 k € | +48.4% | 305,9 k € | +80.9% | 169,1 k € | -52.9% | 359,3 k € | +475.6% | 62,4 k € | -13.6% | 72,2 k € | |
| Debts | 4,2 M € | +16.4% | 3,6 M € | +10.4% | 3,3 M € | -15.2% | 3,9 M € | +4.5% | 3,7 M € | -1.5% | 3,8 M € | -16.9% | 4,5 M € | +71.8% | 2,6 M € | -30.1% | 3,8 M € | +42.1% | 2,7 M € | +3.6% | 2,6 M € | -26.3% | 3,5 M € | -0.6% | 3,5 M € | -4.2% | 3,7 M € | +25.8% | 2,9 M € | +26.3% | 2,3 M € | -31.8% | 3,4 M € | |
| Staff | 2,7 | 2,8 | 2,2 | 2,8 | 3 | 2,8 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2,8 | 2 | 2,6 | |||||||||||||||||
Public limited company · Ingelmunster · incorporated on 22/05/1989 · 2,7 ETP
Public limited company profitable and well capitalised. Cash position declining (-14.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Monument Materieel is a Public limited company incorporated in 1989. Its main activity is: Other specialised construction activities n.e.c.. Its registered office is in Ingelmunster. It employs on average 2,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette