| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,3 M € | +3.0% | 2,2 M € | +7.7% | 2,1 M € | +10.9% | 1,9 M € | +5.4% | 1,8 M € | +22.4% | 1,4 M € | -5.7% | 1,5 M € | +1.0% | 1,5 M € | +13.6% | 1,3 M € | -16.9% | 1,6 M € | +16.2% | 1,4 M € | +2.9% | 1,3 M € | +10.0% | 1,2 M € | +12.5% | 1,1 M € | +2.2% | 1,1 M € | +16.9% | 912,5 k € | -4.9% | 959,5 k € | +1.3% | 947,0 k € | -1.4% | 960,1 k € | +16.8% | 822,1 k € | |
| Gross margin | 573,0 k € | +1.4% | 565,2 k € | +22.2% | 462,6 k € | -13.8% | 536,8 k € | +54.9% | 346,5 k € | +6.8% | 324,5 k € | -8.5% | 354,6 k € | +0.5% | 352,9 k € | +5.1% | 335,8 k € | -8.8% | 368,3 k € | +4.8% | 351,5 k € | -6.1% | 374,5 k € | +16.3% | 322,1 k € | +10.0% | 292,9 k € | -3.3% | 302,7 k € | +29.3% | 234,2 k € | +11.4% | 210,2 k € | -4.3% | 219,8 k € | +10.3% | 199,2 k € | +8.8% | 183,0 k € | |
| EBITDA | 90,7 k € | -38.0% | 146,4 k € | +59.6% | 91,7 k € | -52.0% | 190,9 k € | +183.4% | 67,4 k € | -7.8% | 73,1 k € | -17.9% | 89,0 k € | +26.1% | 70,5 k € | -1.7% | 71,8 k € | -40.6% | 120,8 k € | +6.5% | 113,5 k € | -27.4% | 156,4 k € | +54.3% | 101,3 k € | -8.4% | 110,6 k € | -13.3% | 127,5 k € | +72.6% | 73,9 k € | +13.6% | 65,0 k € | -16.2% | 77,6 k € | -8.1% | 84,4 k € | +9.8% | 76,9 k € | |
| Operating profit | 30,4 k € | -70.1% | 101,8 k € | +118.6% | 46,6 k € | -68.3% | 146,7 k € | +166.1% | 55,1 k € | -1.3% | 55,9 k € | -10.1% | 62,2 k € | +41.3% | 44,0 k € | -3.9% | 45,8 k € | -51.4% | 94,3 k € | +4.7% | 90,1 k € | -34.2% | 136,9 k € | +81.8% | 75,3 k € | -7.0% | 81,0 k € | -17.3% | 98,0 k € | +90.4% | 51,5 k € | +31.1% | 39,3 k € | -33.3% | 58,9 k € | -13.4% | 68,0 k € | +8.1% | 62,9 k € | |
| Profit/loss | 14,0 k € | -78.0% | 63,8 k € | +111.5% | 30,2 k € | -70.2% | 101,3 k € | +134.3% | 43,2 k € | +15.5% | 37,4 k € | -16.6% | 44,8 k € | +83.7% | 24,4 k € | +8.2% | 22,6 k € | -61.5% | 58,6 k € | -5.1% | 61,8 k € | -30.6% | 88,9 k € | +66.2% | 53,5 k € | -17.6% | 64,9 k € | -5.6% | 68,8 k € | +95.1% | 35,3 k € | -15.9% | 41,9 k € | -12.4% | 47,8 k € | +16.7% | 41,0 k € | -6.8% | 44,0 k € | |
| Equity | 884,5 k € | -1.8% | 900,5 k € | +7.6% | 836,6 k € | +3.7% | 806,5 k € | +14.4% | 705,2 k € | +6.5% | 662,0 k € | +6.0% | 624,5 k € | +7.7% | 579,7 k € | +2.5% | 565,3 k € | +1.5% | 557,0 k € | +1.6% | 548,4 k € | +4.3% | 525,7 k € | +10.3% | 476,7 k € | +7.6% | 443,2 k € | +8.0% | 410,3 k € | +10.6% | 370,9 k € | +3.9% | 356,9 k € | +6.1% | 336,4 k € | +16.7% | 288,2 k € | +16.6% | 247,2 k € | |
| Total assets | 1,1 M € | +7.8% | 988,3 k € | -1.0% | 997,9 k € | -5.0% | 1,1 M € | +27.6% | 823,2 k € | +10.6% | 744,2 k € | +10.7% | 672,4 k € | +1.9% | 660,0 k € | -1.5% | 669,9 k € | -0.4% | 672,7 k € | -4.1% | 701,4 k € | +11.2% | 630,5 k € | +9.4% | 576,6 k € | +1.6% | 567,4 k € | +0.9% | 562,6 k € | +9.5% | 513,8 k € | -1.0% | 519,0 k € | -7.7% | 562,0 k € | +22.6% | 458,3 k € | -2.7% | 471,0 k € | |
| Cash | 20,2 k € | +35.1% | 15,0 k € | -19.5% | 18,6 k € | -47.2% | 35,2 k € | +10.3% | 31,9 k € | -0.6% | 32,1 k € | +409.5% | 6,3 k € | -66.1% | 18,6 k € | -18.1% | 22,7 k € | -6.7% | 24,3 k € | +298.7% | 6,1 k € | -52.6% | 12,9 k € | -14.5% | 15,0 k € | +178.6% | 5,4 k € | -34.9% | 8,3 k € | -63.7% | 22,9 k € | -34.1% | 34,7 k € | +250.7% | 9,9 k € | +251.6% | 2,8 k € | +142.2% | 1,2 k € | |
| Debts | 180,6 k € | +105.5% | 87,9 k € | -45.5% | 161,3 k € | -33.8% | 243,8 k € | +106.7% | 118,0 k € | +43.5% | 82,2 k € | +71.9% | 47,8 k € | -40.4% | 80,2 k € | -23.4% | 104,6 k € | -9.6% | 115,7 k € | -24.3% | 153,0 k € | +45.9% | 104,9 k € | +5.1% | 99,8 k € | -19.6% | 124,1 k € | -18.5% | 152,3 k € | +6.6% | 142,9 k € | -11.8% | 162,0 k € | -28.2% | 225,5 k € | +32.6% | 170,1 k € | -23.9% | 223,7 k € | |
| Staff | 10 | 10 | 11 | 11 | 9 | 8 | 9 | 8 | 8 | 7 | 6,5 | 6,5 | 6,5 | 5,5 | 5,5 | 5,5 | 5,6 | 5,4 | 4,6 | 3,5 | ||||||||||||||||||||
Public limited company · Namur · incorporated on 30/03/1992 · 10,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+35.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MAISON GILLES is a Public limited company incorporated in 1992. Its main activity is: Wholesale of machine tools. Its registered office is in Namur. It employs on average 10,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette