| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 297,5 k € | -2.7% | 305,7 k € | +25.0% | 244,6 k € | +11.5% | 219,4 k € | -5.9% | 233,1 k € | +1.8% | 229,0 k € | -11.1% | 257,5 k € | +0.4% | 256,3 k € | -11.3% | 289,1 k € | +0.1% | 288,7 k € | -5.0% | 304,0 k € | +2.8% | 295,6 k € | -1.7% | 300,8 k € | +5.9% | 284,0 k € | ||||||
| Gross margin | 59,8 k € | -20.1% | 74,8 k € | -20.9% | 94,6 k € | +20.9% | 78,3 k € | -12.0% | 89,0 k € | +40.5% | 63,3 k € | +24.6% | 50,9 k € | +3062.6% | 1,6 k € | -73.9% | 6,2 k € | +21.3% | 5,1 k € | +327.2% | 1,2 k € | -90.8% | 12,9 k € | -18.3% | 15,8 k € | -36.7% | 25,0 k € | -4.0% | 26,0 k € | +35.9% | 19,2 k € | +157.8% | 7,4 k € | -61.7% | 19,4 k € | -1.0% | 19,6 k € | |
| EBITDA | 36,4 k € | +40.3% | 26,0 k € | -45.3% | 47,5 k € | +25.5% | 37,8 k € | -46.5% | 70,8 k € | +24.6% | 56,8 k € | +25.5% | 45,3 k € | +1401.2% | -3,5 k € | -364.1% | 1,3 k € | +65750.0% | 2,0 € | +100.1% | -3,7 k € | -147.1% | 7,9 k € | -30.9% | 11,4 k € | -43.5% | 20,1 k € | -7.8% | 21,8 k € | +55.1% | 14,1 k € | +340.6% | 3,2 k € | -79.1% | 15,3 k € | -0.8% | 15,4 k € | |
| Operating profit | 18,7 k € | +122.9% | 8,4 k € | -74.0% | 32,2 k € | +31.7% | 24,5 k € | +118.4% | 11,2 k € | -79.9% | 55,7 k € | +24.9% | 44,6 k € | +1092.5% | -4,5 k € | -1535.8% | 313,0 € | +128.8% | -1,1 k € | +77.4% | -4,8 k € | -357.6% | 1,9 k € | -62.2% | 4,9 k € | -64.8% | 14,0 k € | -10.8% | 15,8 k € | +151.8% | 6,3 k € | +598.9% | -1,3 k € | -112.2% | 10,3 k € | -4.6% | 10,8 k € | |
| Profit/loss | 16,0 k € | +113.5% | 7,5 k € | -73.9% | 28,7 k € | +32.2% | 21,7 k € | +81.6% | 12,0 k € | -76.1% | 50,1 k € | +21.9% | 41,1 k € | +1622.8% | -2,7 k € | -252.0% | 1,8 k € | +182.2% | 629,0 € | +121.5% | -2,9 k € | -169.6% | 4,2 k € | -32.5% | 6,2 k € | -59.5% | 15,4 k € | -12.1% | 17,5 k € | +71.0% | 10,2 k € | +102.3% | 5,1 k € | -60.7% | 12,9 k € | -10.2% | 14,3 k € | |
| Equity | 273,6 k € | +6.2% | 257,6 k € | +3.0% | 250,1 k € | +13.0% | 221,4 k € | +10.9% | 199,6 k € | +6.4% | 187,7 k € | +22.0% | 153,8 k € | +20.1% | 128,1 k € | -2.1% | 130,8 k € | +0.1% | 130,7 k € | +0.5% | 130,1 k € | -2.2% | 133,0 k € | +0.0% | 133,0 k € | +1.2% | 131,4 k € | +1.9% | 129,0 k € | +3.2% | 125,0 k € | +4.3% | 119,9 k € | +0.9% | 118,8 k € | +2.5% | 115,9 k € | |
| Total assets | 621,4 k € | -2.5% | 637,0 k € | -3.0% | 656,6 k € | +3.5% | 634,2 k € | -1.8% | 646,0 k € | +212.5% | 206,7 k € | +8.7% | 190,2 k € | +40.7% | 135,2 k € | -2.0% | 137,9 k € | +1.8% | 135,5 k € | -3.3% | 140,1 k € | -5.2% | 147,8 k € | -6.1% | 157,5 k € | -15.0% | 185,3 k € | +3.4% | 179,2 k € | +1.4% | 176,7 k € | +24.3% | 142,2 k € | -0.2% | 142,5 k € | +3.0% | 138,3 k € | |
| Cash | 20,2 k € | +613.3% | 2,8 k € | -79.0% | 13,5 k € | -40.3% | 22,5 k € | -25.5% | 30,2 k € | +1165.5% | 2,4 k € | -90.7% | 25,7 k € | +162.5% | 9,8 k € | -50.0% | 19,6 k € | +18.4% | 16,5 k € | -7.8% | 17,9 k € | +17.7% | 15,2 k € | -19.6% | 18,9 k € | -46.4% | 35,4 k € | +3.8% | 34,1 k € | -14.1% | 39,7 k € | -23.3% | 51,7 k € | +36.8% | 37,8 k € | -27.2% | 51,9 k € | |
| Debts | 347,6 k € | -8.4% | 379,4 k € | -6.7% | 406,5 k € | -1.5% | 412,8 k € | -7.5% | 446,4 k € | +2245.5% | 19,0 k € | -47.8% | 36,4 k € | +409.1% | 7,2 k € | -0.3% | 7,2 k € | +48.5% | 4,8 k € | -52.0% | 10,1 k € | -32.1% | 14,8 k € | -39.5% | 24,5 k € | -54.6% | 53,9 k € | +7.2% | 50,3 k € | -2.7% | 51,7 k € | +131.3% | 22,3 k € | -5.8% | 23,7 k € | +5.8% | 22,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,1 | 0,1 | 0,1 | 0,1 | 0,1 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Soignies · incorporated on 22/12/1989
Private limited company profitable and well capitalised. Cash position rising (+613.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETABLISSEMENTS MICHEL is a Private limited company incorporated in 1989. Its main activity is: Wholesale of hardware, plumbing and heating equipment and supplies. Its registered office is in Soignies.
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