| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 160,7 k € | +40.2% | 114,7 k € | -25.0% | 152,8 k € | +19.6% | 127,7 k € | +447.3% | -36,8 k € | -133.5% | 109,9 k € | -15.9% | 130,6 k € | +11.5% | 117,1 k € | +22.0% | 95,9 k € | -5.9% | 102,0 k € | +27.8% | 79,8 k € | -14.3% | 93,1 k € | +18.1% | 78,8 k € | +7.7% | 73,1 k € | -20.0% | 91,4 k € | -9.3% | 100,8 k € | -4.2% | 105,2 k € | +2.8% | 102,4 k € | +24.3% | 82,3 k € | |
| EBITDA | 154,8 k € | +63.7% | 94,5 k € | -16.7% | 113,5 k € | +9.2% | 103,9 k € | +266.6% | -62,4 k € | -238.4% | 45,1 k € | +2.8% | 43,8 k € | +56.6% | 28,0 k € | +92.6% | 14,5 k € | -68.8% | 46,6 k € | +6.4% | 43,8 k € | -11.6% | 49,6 k € | +29.5% | 38,3 k € | +12.1% | 34,2 k € | -36.1% | 53,5 k € | -19.6% | 66,6 k € | -10.3% | 74,2 k € | +3.0% | 72,1 k € | +42.3% | 50,6 k € | |
| Operating profit | 122,6 k € | +114.2% | 57,2 k € | -6.9% | 61,5 k € | -31.6% | 89,8 k € | +225.0% | -71,9 k € | -358.9% | 27,8 k € | +46.5% | 19,0 k € | +115.2% | 8,8 k € | +189.6% | -9,8 k € | -139.2% | 25,1 k € | -12.9% | 28,8 k € | -29.2% | 40,7 k € | +0.4% | 40,5 k € | +58.8% | 25,5 k € | -28.3% | 35,5 k € | -31.0% | 51,5 k € | -24.6% | 68,3 k € | -3.5% | 70,8 k € | +63.7% | 43,2 k € | |
| Profit/loss | 100,2 k € | +159.6% | 38,6 k € | -30.8% | 55,9 k € | -25.8% | 75,2 k € | +182.9% | -90,7 k € | -862.4% | 11,9 k € | +18.1% | 10,1 k € | +211.8% | -9,0 k € | +73.1% | -33,5 k € | -513.0% | -5,5 k € | -165.2% | 8,4 k € | -44.8% | 15,2 k € | +12.5% | 13,5 k € | +172.0% | -18,7 k € | -180.9% | 23,1 k € | +424.7% | 4,4 k € | -78.4% | 20,4 k € | -56.6% | 47,1 k € | +35.1% | 34,8 k € | |
| Equity | 360,2 k € | +38.6% | 259,9 k € | +17.5% | 221,3 k € | +33.8% | 165,5 k € | +83.4% | 90,2 k € | -50.1% | 180,9 k € | +7.0% | 169,0 k € | +6.3% | 159,0 k € | -5.4% | 168,0 k € | -16.6% | 201,4 k € | -2.6% | 206,9 k € | +4.2% | 198,5 k € | +8.3% | 183,3 k € | +7.9% | 169,9 k € | -9.9% | 188,6 k € | +14.0% | 165,5 k € | +2.7% | 161,0 k € | +14.5% | 140,6 k € | +50.3% | 93,6 k € | |
| Total assets | 616,9 k € | +10.4% | 558,6 k € | +31.0% | 426,4 k € | +12.2% | 380,1 k € | +14.9% | 330,8 k € | -34.3% | 503,3 k € | -9.8% | 557,9 k € | -3.0% | 575,0 k € | +13.1% | 508,3 k € | -18.5% | 623,9 k € | +24.5% | 501,2 k € | -2.1% | 511,8 k € | -5.7% | 542,5 k € | -32.5% | 803,7 k € | -2.5% | 824,4 k € | +13.1% | 728,7 k € | -2.7% | 748,9 k € | +16.6% | 642,1 k € | +16.1% | 553,0 k € | |
| Cash | 126,6 k € | -18.1% | 154,6 k € | +119.2% | 70,5 k € | — | — | — | — | — | — | — | — | — | 23,4 k € | +88.0% | 12,4 k € | -20.7% | 15,7 k € | +168.9% | 5,8 k € | +106.9% | 2,8 k € | -56.8% | 6,5 k € | -48.7% | 12,7 k € | |||||||||||
| Debts | 196,8 k € | -17.5% | 238,7 k € | +56.4% | 152,6 k € | -28.9% | 214,7 k € | -10.8% | 240,6 k € | -22.5% | 310,2 k € | -16.9% | 373,2 k € | +22.6% | 304,4 k € | -10.2% | 338,9 k € | -19.8% | 422,5 k € | +55.6% | 271,5 k € | -13.4% | 313,3 k € | -11.5% | 353,8 k € | -43.1% | 621,4 k € | +3.6% | 600,0 k € | +10.6% | 542,7 k € | -2.6% | 557,4 k € | +11.2% | 501,4 k € | +9.1% | 459,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | — | 1 | |||||||||||||||||||
Private limited company · Woluwe-Saint-Lambert · incorporated on 22/02/1990
Private limited company profitable and well capitalised. Cash position declining (-18.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MARCON VINI is a Private limited company incorporated in 1990. Its main activity is: Air transport. Its registered office is in Woluwe-Saint-Lambert.
Key indicators
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Source: Belgian Official Gazette