Public limited company · Merelbeke-Melle · incorporated on 28/06/1991 · 4,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 271,4 k € | +15.8% | 234,4 k € | -27.2% | 321,8 k € | -26.8% | 439,9 k € | +16.8% | 376,6 k € | +14.4% | 329,1 k € | +8.5% | 303,2 k € | +20.4% | 251,9 k € | +1.0% | 249,3 k € | -34.5% | 380,5 k € | +25.0% | 304,5 k € | +1.8% | 299,1 k € | -6.7% | 320,5 k € | +43.7% | 223,0 k € | +27.4% | 175,0 k € | -30.4% | 251,4 k € | +32.8% | 189,4 k € | -16.2% | 226,0 k € | -1.8% | 230,1 k € | -7.2% | 247,9 k € | |
| EBITDA | 63,7 k € | +13.1% | 56,3 k € | -19.2% | 69,7 k € | -63.6% | 191,3 k € | +5.8% | 180,8 k € | +10.3% | 163,9 k € | +17.3% | 139,8 k € | +37.5% | 101,7 k € | +1.7% | 100,0 k € | -38.9% | 163,6 k € | +49.4% | 109,5 k € | +20.0% | 91,3 k € | -19.8% | 113,8 k € | +191.0% | 39,1 k € | +366.8% | 8,4 k € | -92.2% | 107,4 k € | +184.1% | 37,8 k € | +63.2% | 23,2 k € | -45.0% | 42,1 k € | +11.8% | 37,7 k € | |
| Operating profit | 21,3 k € | +17.8% | 18,1 k € | +1127.2% | -1,8 k € | -101.7% | 104,0 k € | +2.9% | 101,1 k € | +47.2% | 68,7 k € | +37.5% | 49,9 k € | +41.1% | 35,4 k € | -26.3% | 48,0 k € | -56.6% | 110,6 k € | +50.4% | 73,6 k € | +73.0% | 42,5 k € | -33.8% | 64,3 k € | +522.6% | -15,2 k € | +77.8% | -68,5 k € | -242.7% | 48,0 k € | +1515.6% | 3,0 k € | +121.2% | -14,0 k € | -251.5% | 9,3 k € | +242.8% | -6,5 k € | |
| Profit/loss | 10,6 k € | +63.4% | 6,5 k € | +168.1% | -9,5 k € | -112.9% | 74,0 k € | +6.6% | 69,4 k € | +62.8% | 42,6 k € | +40.9% | 30,2 k € | +56.6% | 19,3 k € | -12.7% | 22,1 k € | -69.2% | 71,7 k € | +15.0% | 62,4 k € | +266.0% | 17,0 k € | -66.8% | 51,3 k € | +322.2% | -23,1 k € | +47.5% | -44,0 k € | -211.2% | 39,5 k € | +381.4% | -14,1 k € | -9.2% | -12,9 k € | -584.8% | 2,7 k € | +103.1% | -86,4 k € | |
| Equity | 1,0 M € | +1.0% | 1,0 M € | +0.6% | 1,0 M € | -0.9% | 1,0 M € | +7.8% | 943,8 k € | +7.9% | 874,4 k € | +5.1% | 831,8 k € | +3.8% | 801,5 k € | +2.5% | 782,2 k € | +2.9% | 760,1 k € | +10.4% | 688,3 k € | +10.0% | 625,9 k € | +2.8% | 608,9 k € | +9.2% | 557,6 k € | -3.9% | 580,5 k € | -7.0% | 624,2 k € | +6.8% | 584,6 k € | -2.3% | 598,4 k € | -2.1% | 611,3 k € | +0.4% | 608,6 k € | |
| Total assets | 1,3 M € | -0.8% | 1,3 M € | -2.7% | 1,3 M € | +1.8% | 1,3 M € | +5.9% | 1,2 M € | +2.5% | 1,2 M € | +1.1% | 1,2 M € | -14.5% | 1,4 M € | +8.3% | 1,3 M € | -5.5% | 1,3 M € | +17.8% | 1,1 M € | +10.5% | 1,0 M € | +1.3% | 1,0 M € | +3.8% | 977,1 k € | -3.5% | 1,0 M € | -5.1% | 1,1 M € | -1.1% | 1,1 M € | -14.8% | 1,3 M € | +52.0% | 833,3 k € | -3.9% | 867,3 k € | |
| Cash | 417,8 k € | +28.0% | 326,4 k € | -6.6% | 349,6 k € | -6.1% | 372,4 k € | +37.2% | 271,4 k € | +10.4% | 245,8 k € | +14.0% | 215,6 k € | +2746.2% | 7,6 k € | -96.6% | 219,7 k € | +19.9% | 183,3 k € | +35.4% | 135,4 k € | — | 95,3 k € | +38.9% | 68,7 k € | -3.2% | 70,9 k € | +22.0% | 58,1 k € | +6.3% | 54,7 k € | -21.5% | 69,7 k € | +63.4% | 42,7 k € | -0.9% | 43,0 k € | |||
| Debts | 234,2 k € | -8.2% | 255,0 k € | -13.6% | 295,0 k € | +12.4% | 262,5 k € | -1.6% | 266,8 k € | -13.1% | 307,0 k € | -7.4% | 331,3 k € | -41.0% | 561,6 k € | +17.8% | 476,7 k € | -16.8% | 573,2 k € | +29.3% | 443,2 k € | +13.7% | 389,8 k € | -2.8% | 401,0 k € | -4.2% | 418,4 k € | -3.1% | 431,8 k € | -2.5% | 442,9 k € | -10.4% | 494,1 k € | -25.4% | 662,7 k € | +199.0% | 221,7 k € | -13.9% | 257,6 k € | |
| Staff | 4,7 | 2,7 | 3,5 | 3,6 | 3,7 | 303 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+28.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MARISAN is a Public limited company incorporated in 1991. Its main activity is: Non-specialised wholesale trade. Its registered office is in Merelbeke-Melle. It employs on average 4,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette