| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 847,1 k € | +4.0% | 814,8 k € | +17.0% | 696,7 k € | +3.2% | 675,4 k € | +10.7% | 609,9 k € | |||||||||||||||
| Gross margin | 142,3 k € | -6.0% | 151,4 k € | -10.3% | 168,7 k € | +6.6% | 158,3 k € | -7.0% | 170,3 k € | -8.0% | 185,2 k € | +19.1% | 155,5 k € | -20.0% | 194,3 k € | -21.2% | 246,6 k € | -7.2% | 265,8 k € | -20.5% | 334,3 k € | -3.0% | 344,6 k € | +1.5% | 339,4 k € | -0.7% | 341,7 k € | -3.1% | 352,7 k € | -4.6% | 369,7 k € | +57.2% | 235,2 k € | -18.8% | 289,6 k € | +13.9% | 254,3 k € | |
| EBITDA | -1,8 k € | -114.4% | 12,3 k € | -12.9% | 14,1 k € | -0.3% | 14,2 k € | +0.7% | 14,1 k € | -45.5% | 25,8 k € | +169.7% | 9,6 k € | -47.2% | 18,1 k € | -21.0% | 23,0 k € | -5.5% | 24,3 k € | +10.0% | 22,1 k € | -18.7% | 27,1 k € | -17.2% | 32,8 k € | -13.8% | 38,0 k € | +19.5% | 31,8 k € | -55.9% | 72,1 k € | +103.3% | 35,5 k € | +13.0% | 31,4 k € | +13.5% | 27,7 k € | |
| Operating profit | -4,9 k € | -299.3% | 2,4 k € | +152.8% | 966,7 € | -25.9% | 1,3 k € | +7.8% | 1,2 k € | -88.9% | 10,9 k € | +233.6% | -8,2 k € | -257.4% | 5,2 k € | -48.2% | 10,0 k € | -3.8% | 10,4 k € | +26.8% | 8,2 k € | -38.2% | 13,3 k € | -7.9% | 14,4 k € | -8.4% | 15,7 k € | +51.2% | 10,4 k € | -78.3% | 47,8 k € | +192.1% | 16,4 k € | -40.4% | 27,5 k € | +117.7% | 12,6 k € | |
| Profit/loss | -3,0 k € | -207.6% | 2,8 k € | +264.5% | 762,2 € | -10.8% | 854,6 € | +558.7% | 129,8 € | -98.7% | 10,3 k € | +218.4% | -8,7 k € | -571.0% | 1,8 k € | -75.3% | 7,5 k € | +5.2% | 7,1 k € | +42.8% | 5,0 k € | -60.1% | 12,4 k € | -10.8% | 13,9 k € | +12.2% | 12,4 k € | +63.5% | 7,6 k € | -79.6% | 37,2 k € | +138.2% | 15,6 k € | -36.5% | 24,6 k € | +110.9% | 11,7 k € | |
| Equity | 138,5 k € | -2.1% | 141,5 k € | +2.0% | 138,7 k € | +0.6% | 138,0 k € | +0.6% | 137,1 k € | +0.1% | 137,0 k € | +8.1% | 126,7 k € | -47.2% | 240,0 k € | +0.8% | 238,2 k € | +3.2% | 230,7 k € | +3.2% | 223,6 k € | +96.1% | 114,0 k € | -65.4% | 329,6 k € | +4.4% | 315,6 k € | +4.1% | 303,2 k € | +2.6% | 295,6 k € | +14.4% | 258,4 k € | +6.4% | 242,7 k € | +11.3% | 218,1 k € | |
| Total assets | 175,8 k € | -1.6% | 178,7 k € | -6.5% | 191,1 k € | -7.1% | 205,8 k € | -6.8% | 220,9 k € | -4.6% | 231,5 k € | +8.2% | 214,0 k € | -32.5% | 317,0 k € | -15.9% | 376,9 k € | +11.2% | 338,9 k € | -0.2% | 339,6 k € | +52.2% | 223,1 k € | -51.0% | 455,5 k € | +1.3% | 449,7 k € | -4.2% | 469,5 k € | -0.6% | 472,1 k € | +39.5% | 338,5 k € | +4.0% | 325,4 k € | +13.5% | 286,6 k € | |
| Cash | 157,0 k € | +9.2% | 143,8 k € | +8.1% | 133,0 k € | -16.2% | 158,8 k € | -1.9% | 161,9 k € | +12.3% | 144,1 k € | +16.2% | 124,0 k € | -44.6% | 223,6 k € | -16.7% | 268,6 k € | +16.3% | 230,9 k € | +36.4% | 169,2 k € | +284.6% | 44,0 k € | -83.2% | 261,5 k € | +7.8% | 242,6 k € | +14.5% | 211,9 k € | +11.6% | 189,8 k € | +14.7% | 165,5 k € | +83.1% | 90,4 k € | -3.7% | 93,8 k € | |
| Debts | 37,3 k € | +0.6% | 37,0 k € | -28.7% | 51,9 k € | -23.4% | 67,8 k € | -19.0% | 83,8 k € | -4.3% | 87,5 k € | +0.3% | 87,3 k € | +14.4% | 76,3 k € | -3.1% | 78,8 k € | -26.1% | 106,6 k € | -8.1% | 116,0 k € | +6.3% | 109,1 k € | -13.4% | 125,9 k € | -6.1% | 134,1 k € | -19.4% | 166,3 k € | -5.8% | 176,5 k € | +120.3% | 80,1 k € | -3.2% | 82,7 k € | +21.9% | 67,9 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 2,5 | 2,5 | 2 | 2 | 2 | 2 | 2 | 1,8 | 2 | 2 | |||||||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position rising (+9.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MANFROY CHAUFFAGE is a Public limited company incorporated in 1992. Its main activity is: Plumbing, heat and air-conditioning installation. Its registered office is in Waterloo.
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Source: Belgian Official Gazette