| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29,3 M € | -12.4% | 33,5 M € | -12.0% | 38,0 M € | -9.8% | 42,2 M € | -1.1% | 42,6 M € | -3.1% | 44,0 M € | -17.1% | 53,1 M € | +2.7% | 51,7 M € | +10.6% | 46,7 M € | +2.4% | 45,6 M € | +6.3% | 42,9 M € | +20.9% | 35,5 M € | +12.7% | 31,5 M € | -13.1% | 36,2 M € | +18.7% | 30,5 M € | +10.9% | 27,5 M € | +5.0% | 26,2 M € | +11.5% | 23,5 M € | +10.8% | 21,2 M € | |
| EBITDA | 155,9 k € | -76.3% | 658,8 k € | +10.5% | 596,0 k € | +133.9% | -1,8 M € | -190.6% | 1,9 M € | +149.0% | 779,2 k € | -76.0% | 3,2 M € | -21.7% | 4,1 M € | +1.6% | 4,1 M € | +11.9% | 3,6 M € | -12.5% | 4,2 M € | +74.7% | 2,4 M € | +2.4% | 2,3 M € | -9.9% | 2,6 M € | +8.6% | 2,4 M € | -1.7% | 2,4 M € | -18.2% | 3,0 M € | +2.2% | 2,9 M € | +8.2% | 2,7 M € | |
| Operating profit | -727,4 k € | -3322.0% | 22,6 k € | +112.4% | -182,3 k € | +92.7% | -2,5 M € | -292.9% | 1,3 M € | +487.7% | 221,2 k € | -92.2% | 2,9 M € | -20.1% | 3,6 M € | +3.0% | 3,5 M € | +10.5% | 3,1 M € | -12.4% | 3,6 M € | +95.0% | 1,8 M € | +5.4% | 1,7 M € | -13.0% | 2,0 M € | +10.8% | 1,8 M € | -5.0% | 1,9 M € | -28.1% | 2,6 M € | +9.1% | 2,4 M € | +0.0% | 2,4 M € | |
| Profit/loss | -1,2 M € | -173.4% | -448,6 k € | +36.5% | -706,6 k € | +75.8% | -2,9 M € | -521.5% | 691,4 k € | +733.4% | -109,2 k € | -106.3% | 1,7 M € | -14.8% | 2,0 M € | -1.2% | 2,1 M € | +5.9% | 1,9 M € | -39.4% | 3,2 M € | +122.4% | 1,4 M € | +2.6% | 1,4 M € | -1.2% | 1,4 M € | +53.8% | 923,4 k € | -26.0% | 1,2 M € | -16.4% | 1,5 M € | +8.3% | 1,4 M € | -0.1% | 1,4 M € | |
| Equity | 17,1 M € | -6.7% | 18,4 M € | -2.4% | 18,8 M € | -3.6% | 19,5 M € | -17.4% | 23,6 M € | +3.0% | 22,9 M € | -0.6% | 23,1 M € | +7.6% | 21,5 M € | +10.0% | 19,5 M € | -2.6% | 20,0 M € | +10.7% | 18,1 M € | +21.5% | 14,9 M € | +10.2% | 13,5 M € | +11.6% | 12,1 M € | +13.3% | 10,7 M € | +19.4% | 8,9 M € | +16.2% | 7,7 M € | +24.0% | 6,2 M € | +27.0% | 4,9 M € | |
| Total assets | 26,7 M € | -0.7% | 26,8 M € | -13.8% | 31,1 M € | -13.2% | 35,9 M € | +3.7% | 34,6 M € | -9.5% | 38,2 M € | +4.7% | 36,5 M € | +8.0% | 33,8 M € | +4.8% | 32,3 M € | +14.0% | 28,3 M € | +9.1% | 25,9 M € | +16.5% | 22,3 M € | +1.5% | 21,9 M € | +2.4% | 21,4 M € | +4.6% | 20,5 M € | -1.6% | 20,8 M € | +4.9% | 19,8 M € | +29.9% | 15,3 M € | +18.6% | 12,9 M € | |
| Cash | 2,4 M € | -11.2% | 2,7 M € | -13.8% | 3,1 M € | -16.2% | 3,7 M € | -13.9% | 4,3 M € | -22.8% | 5,5 M € | +63.2% | 3,4 M € | +7.4% | 3,1 M € | +45.3% | 2,2 M € | -33.8% | 3,3 M € | +58.8% | 2,1 M € | +76.1% | 1,2 M € | +33.1% | 879,0 k € | -36.3% | 1,4 M € | -34.5% | 2,1 M € | -1.0% | 2,1 M € | +20.5% | 1,8 M € | +140.0% | 736,2 k € | -34.3% | 1,1 M € | |
| Debts | 9,5 M € | +12.4% | 8,4 M € | -31.3% | 12,3 M € | -24.7% | 16,3 M € | +49.6% | 10,9 M € | -28.5% | 15,3 M € | +14.0% | 13,4 M € | +8.8% | 12,3 M € | -3.6% | 12,8 M € | +54.0% | 8,3 M € | +5.4% | 7,9 M € | +6.2% | 7,4 M € | -12.4% | 8,4 M € | -9.4% | 9,3 M € | -4.7% | 9,8 M € | -17.4% | 11,8 M € | -2.2% | 12,1 M € | +33.6% | 9,1 M € | +13.5% | 8,0 M € | |
| Staff | 36,7 | 41,1 | 40,9 | 39,6 | 36,4 | 37,1 | 36,3 | 32,5 | 29,4 | 28,2 | 26,1 | 25,9 | 25,1 | 22,9 | 21,4 | 20,6 | 18,8 | 16,8 | 15,5 | |||||||||||||||||||
Public limited company · Nazareth-De Pinte · incorporated on 17/04/1993 · 36,7 ETP
Public limited company loss-making in the latest fiscal year. Cash position declining (-11.2%).
Solid counterparty for a standard engagement.
MISTRAL HOME is a Public limited company incorporated in 1993. Its main activity is: Wholesale of textiles. Its registered office is in Nazareth-De Pinte. It employs on average 36,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette