| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 324,6 k € | +12.1% | 289,7 k € | -80.8% | 1,5 M € | +265.8% | 412,8 k € | +9.4% | 377,2 k € | +29.6% | 291,0 k € | +16.8% | 249,2 k € | -38.2% | 402,8 k € | +283.8% | 105,0 k € | -59.8% | 260,9 k € | +7.2% | 243,4 k € | +20.4% | 202,2 k € | -2.9% | 208,3 k € | -21.8% | 266,3 k € | +31.7% | 202,2 k € | +3.9% | 194,6 k € | +22.5% | 158,9 k € | +1.4% | 156,7 k € | +113.7% | 73,4 k € | |
| EBITDA | 303,8 k € | +11.8% | 271,7 k € | -81.8% | 1,5 M € | +282.9% | 390,5 k € | +6.8% | 365,6 k € | +33.2% | 274,4 k € | +16.4% | 235,7 k € | -38.7% | 384,4 k € | +376.7% | 80,7 k € | -65.8% | 236,1 k € | +2.8% | 229,7 k € | +20.8% | 190,2 k € | -0.7% | 191,6 k € | -24.2% | 252,7 k € | +32.9% | 190,2 k € | +2.4% | 185,8 k € | +24.6% | 149,1 k € | +1.3% | 147,2 k € | +130.2% | 64,0 k € | |
| Operating profit | 173,1 k € | +35.4% | 127,9 k € | -89.9% | 1,3 M € | +297.7% | 318,5 k € | +53.5% | 207,5 k € | +64.4% | 126,2 k € | +16.7% | 108,1 k € | -52.5% | 227,7 k € | +780.0% | 25,9 k € | -81.5% | 139,8 k € | +5.1% | 133,0 k € | +46.8% | 90,6 k € | +2.1% | 88,8 k € | -15.1% | 104,6 k € | +8.7% | 96,2 k € | +2.0% | 94,3 k € | +6770.1% | -1,4 k € | -101.5% | 96,5 k € | +1030.0% | 8,5 k € | |
| Profit/loss | 91,0 k € | +17.6% | 77,4 k € | -91.8% | 945,3 k € | +341.1% | 214,3 k € | +82.9% | 117,1 k € | +101.0% | 58,3 k € | +13.9% | 51,2 k € | -60.9% | 130,8 k € | +3143.9% | 4,0 k € | -92.4% | 53,2 k € | +5.7% | 50,4 k € | +107.2% | 24,3 k € | -45.8% | 44,8 k € | +54.1% | 29,1 k € | -14.6% | 34,1 k € | +13.3% | 30,1 k € | +144.4% | -67,8 k € | -214.0% | 59,4 k € | +286.6% | -31,9 k € | |
| Equity | 1,7 M € | -1.1% | 1,8 M € | +4.6% | 1,7 M € | +81.3% | 927,6 k € | +29.9% | 714,1 k € | +19.5% | 597,8 k € | +10.6% | 540,3 k € | +15.1% | 469,3 k € | +18.8% | 395,0 k € | +0.4% | 393,4 k € | +15.6% | 340,2 k € | +17.4% | 289,9 k € | +9.2% | 265,6 k € | +20.1% | 221,1 k € | +14.3% | 193,5 k € | +21.4% | 159,4 k € | +23.3% | 129,4 k € | -34.4% | 197,1 k € | +43.2% | 137,7 k € | |
| Total assets | 2,6 M € | -4.1% | 2,7 M € | -6.2% | 2,8 M € | +53.1% | 1,9 M € | -0.6% | 1,9 M € | +14.2% | 1,6 M € | +1.6% | 1,6 M € | -0.5% | 1,6 M € | +6.5% | 1,5 M € | +3.4% | 1,5 M € | -3.4% | 1,5 M € | -6.0% | 1,6 M € | -7.6% | 1,8 M € | -5.2% | 1,8 M € | +11.1% | 1,7 M € | -4.3% | 1,7 M € | -2.4% | 1,8 M € | +41.6% | 1,3 M € | +8.4% | 1,2 M € | |
| Cash | 72,9 k € | +649.5% | 9,7 k € | -93.7% | 153,4 k € | -54.9% | 340,0 k € | +4767.8% | 7,0 k € | -70.4% | 23,6 k € | +3.0% | 22,9 k € | +512.1% | 3,7 k € | -86.3% | 27,3 k € | +616.7% | 3,8 k € | +361.1% | 825,8 € | -86.2% | 6,0 k € | -16.0% | 7,1 k € | +52.9% | 4,7 k € | -22.2% | 6,0 k € | +821.2% | 649,2 € | -17.5% | 786,7 € | -85.2% | 5,3 k € | +4539.9% | 114,4 € | |
| Debts | 538,8 k € | -12.4% | 615,1 k € | -28.1% | 855,4 k € | -3.4% | 885,6 k € | -16.8% | 1,1 M € | +9.0% | 976,9 k € | -2.6% | 1,0 M € | -4.7% | 1,1 M € | -1.5% | 1,1 M € | +6.1% | 1,0 M € | -9.8% | 1,1 M € | -11.6% | 1,3 M € | -10.6% | 1,4 M € | -9.7% | 1,6 M € | +12.3% | 1,4 M € | -6.3% | 1,5 M € | -5.6% | 1,6 M € | +61.3% | 975,9 k € | +5.2% | 927,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 0,5 | — | — | — | — | — | — | — | — | — | |||||||||||||||||||
Private limited company · Kortrijk · incorporated on 09/07/1990
Private limited company profitable and well capitalised. Cash position rising (+649.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MALPERTUS is a Private limited company incorporated in 1990. Its main activity is: Risk and damage evaluation. Its registered office is in Kortrijk.
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette