| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,0 M € | -6.9% | 1,1 M € | +10.9% | 989,7 k € | +17.5% | 842,1 k € | ||||||||||||||||
| Gross margin | 653,6 k € | -13.5% | 756,0 k € | +12.1% | 674,3 k € | +25.4% | 537,9 k € | +6.6% | 504,4 k € | +7.6% | 468,8 k € | +1.8% | 460,5 k € | -15.8% | 546,6 k € | +8.4% | 504,1 k € | +11.0% | 454,1 k € | +9.9% | 413,1 k € | +13.6% | 363,8 k € | -10.0% | 404,4 k € | +2.7% | 393,6 k € | -9.4% | 434,5 k € | +7.3% | 404,8 k € | -0.5% | 407,0 k € | +13.6% | 358,1 k € | +19.5% | 299,6 k € | |
| EBITDA | 170,3 k € | -9.5% | 188,1 k € | -9.4% | 207,7 k € | +102.9% | 102,3 k € | -20.2% | 128,2 k € | +16.5% | 110,1 k € | +23.8% | 88,9 k € | -8.0% | 96,7 k € | -35.1% | 149,0 k € | +47.0% | 101,4 k € | +4.6% | 97,0 k € | +146.6% | 39,3 k € | -46.6% | 73,6 k € | -16.9% | 88,6 k € | -48.9% | 173,4 k € | +25.0% | 138,7 k € | -31.3% | 201,9 k € | +42.4% | 141,8 k € | +15.1% | 123,2 k € | |
| Operating profit | 46,1 k € | -45.3% | 84,4 k € | -24.6% | 112,0 k € | +712.1% | 13,8 k € | -55.8% | 31,2 k € | +322.7% | 7,4 k € | +216.6% | -6,3 k € | -936.7% | 756,0 € | -98.5% | 51,1 k € | +30.0% | 39,3 k € | -9.1% | 43,2 k € | +142.9% | 17,8 k € | -19.4% | 22,1 k € | -31.4% | 32,2 k € | -65.5% | 93,3 k € | +55.6% | 60,0 k € | -49.8% | 119,4 k € | +36.4% | 87,5 k € | +15.2% | 76,0 k € | |
| Profit/loss | 25,5 k € | -59.2% | 62,6 k € | -32.0% | 92,0 k € | +270.8% | 24,8 k € | -16.5% | 29,7 k € | +86.2% | 16,0 k € | +8093.5% | 194,8 € | -96.5% | 5,5 k € | -87.2% | 43,3 k € | +17.9% | 36,7 k € | -6.8% | 39,4 k € | +133.4% | 16,9 k € | -24.9% | 22,5 k € | -22.2% | 28,9 k € | -67.9% | 89,9 k € | +15.6% | 77,7 k € | -32.7% | 115,4 k € | +20.6% | 95,7 k € | +25.7% | 76,1 k € | |
| Equity | 659,6 k € | +4.0% | 634,1 k € | +11.0% | 571,5 k € | +19.2% | 479,5 k € | -8.3% | 522,7 k € | +6.0% | 493,0 k € | +3.3% | 477,0 k € | -22.7% | 616,8 k € | +0.9% | 611,3 k € | +7.6% | 568,0 k € | +6.9% | 531,3 k € | +8.0% | 491,9 k € | +3.6% | 475,1 k € | +5.0% | 452,6 k € | +6.8% | 423,7 k € | +14.1% | 371,4 k € | +8.1% | 343,6 k € | +29.3% | 265,7 k € | +32.8% | 200,0 k € | |
| Total assets | 1,3 M € | -4.4% | 1,4 M € | +39.2% | 1,0 M € | +4.7% | 959,5 k € | +19.3% | 804,2 k € | -5.3% | 849,2 k € | +24.2% | 683,8 k € | -20.1% | 856,2 k € | -2.7% | 879,8 k € | +30.0% | 676,7 k € | +3.5% | 653,8 k € | +18.2% | 553,1 k € | +2.0% | 542,0 k € | -5.9% | 576,0 k € | -1.9% | 587,3 k € | +18.0% | 497,9 k € | -15.2% | 587,1 k € | +41.4% | 415,3 k € | -15.9% | 493,8 k € | |
| Cash | 70,5 k € | -72.7% | 258,4 k € | -10.1% | 287,6 k € | -4.5% | 301,0 k € | +40.6% | 214,0 k € | +39.2% | 153,8 k € | -34.6% | 235,0 k € | +1.0% | 232,7 k € | -13.2% | 268,2 k € | -15.4% | 317,0 k € | +14.8% | 276,1 k € | +5.1% | 262,7 k € | -0.8% | 264,9 k € | -7.3% | 285,8 k € | +8.3% | 264,0 k € | +12.7% | 234,3 k € | +42.4% | 164,5 k € | +7.9% | 152,4 k € | -23.1% | 198,3 k € | |
| Debts | 676,8 k € | -11.4% | 764,2 k € | +76.5% | 432,9 k € | -9.8% | 480,0 k € | +70.5% | 281,5 k € | -21.0% | 356,3 k € | +75.5% | 203,0 k € | -14.7% | 238,1 k € | -11.3% | 268,5 k € | +147.0% | 108,7 k € | -11.3% | 122,5 k € | +100.2% | 61,2 k € | -8.6% | 67,0 k € | -45.7% | 123,4 k € | -22.3% | 158,8 k € | +30.5% | 121,7 k € | -47.1% | 230,2 k € | +63.2% | 141,1 k € | -52.0% | 293,8 k € | |
| Staff | 7,9 | 8,4 | 8,9 | 8 | 7,8 | 7,8 | 8 | 7,8 | 7,8 | 8,3 | 7,5 | 7,8 | 7,9 | 7,3 | 6,8 | 6,8 | 5,3 | 5,4 | 4,8 | |||||||||||||||||||
Private limited company · Kapelle-op-den-Bos · incorporated on 21/10/1994 · 7,9 ETP
Private limited company profitable and well capitalised. Cash position declining (-72.7%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MARIVOET is a Private limited company incorporated in 1994. Its main activity is: Manufacture of furniture. Its registered office is in Kapelle-op-den-Bos. It employs on average 7,9 ETP workers (FTE).
Key indicators
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