Public limited company · Sint-Martens-Latem · incorporated on 15/12/1989 · 14,7 ETP
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31,0 M € | -3.9% | 32,3 M € | +11.3% | 29,0 M € | +13.3% | 25,6 M € | +17.3% | 21,8 M € | +16.1% | 18,8 M € | +49.5% | 12,6 M € | -40.1% | 21,0 M € | +48.8% | 14,1 M € | +22.9% | 11,5 M € | +16.2% | 9,9 M € | -16.6% | 11,8 M € | -8.1% | 12,9 M € | +16.2% | 11,1 M € | +7.7% | 10,3 M € | +24.0% | 8,3 M € | +10.1% | 7,5 M € | — | — | |||
| Gross margin | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 744,3 k € | +51.5% | 491,2 k € | ||||||||||||||||||
| EBITDA | 1,8 M € | +5.9% | 1,7 M € | -5.7% | 1,8 M € | +42.6% | 1,3 M € | +297.8% | 320,1 k € | -61.4% | 830,1 k € | +147.7% | 335,2 k € | -21.9% | 429,0 k € | +41.8% | 302,6 k € | -2.5% | 310,3 k € | +189.1% | 107,3 k € | +10.0% | 97,6 k € | -82.2% | 547,9 k € | +139.8% | 228,5 k € | -24.6% | 303,0 k € | -13.0% | 348,4 k € | +101.0% | 173,3 k € | -60.1% | 434,0 k € | +57.4% | 275,7 k € | |
| Operating profit | 1,4 M € | -12.6% | 1,6 M € | +4.3% | 1,5 M € | +30.7% | 1,2 M € | +354.7% | 258,0 k € | -40.5% | 433,9 k € | +111.1% | 205,6 k € | -16.4% | 245,8 k € | +65.3% | 148,7 k € | -32.7% | 220,8 k € | +2091.6% | 10,1 k € | -89.0% | 91,3 k € | -58.5% | 219,8 k € | +66.1% | 132,4 k € | -25.5% | 177,7 k € | -41.0% | 301,3 k € | +1237.6% | 22,5 k € | -89.6% | 216,7 k € | -9.7% | 240,1 k € | |
| Profit/loss | 1,1 M € | -10.9% | 1,2 M € | +10.1% | 1,1 M € | +36.5% | 785,7 k € | +379.1% | 164,0 k € | -36.9% | 259,8 k € | +252.9% | 73,6 k € | -35.6% | 114,3 k € | +562.5% | 17,2 k € | -77.9% | 77,9 k € | +171.9% | -108,3 k € | -356.2% | 42,3 k € | -65.1% | 121,0 k € | +117.8% | 55,6 k € | +73.0% | 32,1 k € | +206.3% | -30,2 k € | -581.8% | 6,3 k € | -94.2% | 108,3 k € | +13.8% | 95,1 k € | |
| Equity | 5,5 M € | +23.7% | 4,4 M € | +36.2% | 3,3 M € | +49.0% | 2,2 M € | +56.1% | 1,4 M € | +13.3% | 1,2 M € | +26.6% | 976,6 k € | +8.2% | 903,0 k € | +14.5% | 788,7 k € | +2.2% | 771,4 k € | +11.2% | 693,5 k € | -13.5% | 801,9 k € | +5.6% | 759,6 k € | +19.0% | 638,5 k € | +9.5% | 583,0 k € | +5.8% | 550,8 k € | -5.2% | 581,1 k € | +1.1% | 574,8 k € | +20.9% | 475,5 k € | |
| Total assets | 19,0 M € | +28.5% | 14,8 M € | -2.2% | 15,1 M € | +38.6% | 10,9 M € | +12.2% | 9,7 M € | +17.4% | 8,3 M € | +21.5% | 6,8 M € | +19.0% | 5,7 M € | -22.9% | 7,4 M € | +71.9% | 4,3 M € | -23.9% | 5,7 M € | -3.5% | 5,9 M € | +16.0% | 5,1 M € | +4.1% | 4,9 M € | +19.5% | 4,1 M € | +5.7% | 3,9 M € | +11.1% | 3,5 M € | -16.0% | 4,1 M € | +29.5% | 3,2 M € | |
| Cash | 4,3 M € | +72.1% | 2,5 M € | -7.8% | 2,7 M € | -36.1% | 4,2 M € | +38.0% | 3,1 M € | +122.1% | 1,4 M € | +101.4% | 683,2 k € | +28.0% | 533,8 k € | -40.3% | 894,6 k € | +213.5% | 285,4 k € | -14.6% | 334,0 k € | -58.8% | 811,8 k € | +22.2% | 664,1 k € | -44.4% | 1,2 M € | +211.6% | 383,4 k € | +5.1% | 364,7 k € | +207.6% | 118,6 k € | -83.6% | 723,2 k € | +39.2% | 519,5 k € | |
| Debts | 13,5 M € | +31.8% | 10,2 M € | -13.2% | 11,8 M € | +36.6% | 8,6 M € | +4.7% | 8,2 M € | +17.3% | 7,0 M € | +20.3% | 5,8 M € | +22.9% | 4,8 M € | -27.4% | 6,5 M € | +84.3% | 3,6 M € | -28.8% | 5,0 M € | -1.9% | 5,1 M € | +17.9% | 4,3 M € | +1.8% | 4,2 M € | +28.2% | 3,3 M € | +6.9% | 3,1 M € | +15.4% | 2,7 M € | -17.8% | 3,3 M € | +31.1% | 2,5 M € | |
| Staff | 14,7 | 13,7 | 13,6 | 13,2 | 13 | 10,1 | 8,8 | 8,9 | 8,8 | 9,5 | 9,4 | 9,9 | 10,3 | 9,3 | 9,2 | 8,4 | 8,4 | 5,9 | 4,8 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+72.1%).
Solid counterparty for a standard engagement.
MONZA is a Public limited company incorporated in 1989. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Sint-Martens-Latem. It employs on average 14,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette