| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 514,4 k € | -91.7% | 6,2 M € | -0.5% | 6,3 M € | -8.8% | 6,9 M € | +10.2% | 6,2 M € | -42.4% | 10,8 M € | — | — | — | ||||||||||||||
| Gross margin | 308,8 k € | -60.6% | 783,2 k € | +199.2% | 261,8 k € | +19.7% | 218,7 k € | +0.8% | 216,9 k € | +14.6% | 189,3 k € | -5.3% | 200,0 k € | +23.0% | 162,5 k € | -56.3% | 371,9 k € | — | — | — | — | — | — | — | 705,6 k € | -18.5% | 865,3 k € | +2.0% | 848,3 k € | |||||||||
| EBITDA | 272,4 k € | -63.5% | 746,8 k € | +241.9% | 218,4 k € | +21.9% | 179,2 k € | +1.2% | 177,0 k € | +17.5% | 150,7 k € | -6.9% | 161,8 k € | +29.6% | 124,9 k € | -59.8% | 310,8 k € | -26.0% | 419,8 k € | +113.8% | 196,4 k € | -36.9% | 311,0 k € | -23.7% | 407,8 k € | +53.5% | 265,6 k € | +76.7% | 150,3 k € | -62.0% | 395,1 k € | +59.0% | 248,5 k € | -36.0% | 387,9 k € | +3.6% | 374,4 k € | |
| Operating profit | 108,5 k € | -81.6% | 588,6 k € | +1990.3% | 28,2 k € | -59.6% | 69,7 k € | +6.3% | 65,6 k € | -22.3% | 84,4 k € | +162.9% | 32,1 k € | +605.6% | -6,3 k € | -103.1% | 203,8 k € | -29.7% | 290,0 k € | +607.1% | -57,2 k € | -145.8% | 124,9 k € | -40.4% | 209,4 k € | +282.7% | 54,7 k € | +424.9% | -16,8 k € | -111.8% | 143,2 k € | +29.7% | 110,4 k € | -62.0% | 290,6 k € | +2.1% | 284,7 k € | |
| Profit/loss | 124,4 k € | -73.5% | 468,6 k € | +2105.4% | 21,2 k € | -67.5% | 65,5 k € | +10.6% | 59,2 k € | +467.2% | 10,4 k € | -56.1% | 23,8 k € | +1546.6% | 1,4 k € | -99.4% | 241,7 k € | -15.9% | 287,2 k € | -48.6% | 559,0 k € | +424.2% | 106,6 k € | -43.4% | 188,3 k € | +505.3% | 31,1 k € | +182.7% | -37,6 k € | -128.5% | 132,0 k € | +0.6% | 131,3 k € | -36.0% | 205,0 k € | -9.0% | 225,3 k € | |
| Equity | 1,6 M € | -1.6% | 1,6 M € | +22.5% | 1,3 M € | +1.6% | 1,3 M € | +0.4% | 1,3 M € | +0.3% | 1,3 M € | +0.8% | 1,3 M € | +0.3% | 1,3 M € | +0.1% | 1,3 M € | +1.3% | 1,3 M € | +1.4% | 1,2 M € | +5.0% | 1,2 M € | +5.0% | 1,1 M € | +13.9% | 992,3 k € | +3.2% | 961,2 k € | -3.8% | 998,9 k € | +3.3% | 966,9 k € | +15.7% | 835,6 k € | +32.5% | 630,6 k € | |
| Total assets | 3,3 M € | +2.6% | 3,2 M € | +10.0% | 3,0 M € | -28.2% | 4,1 M € | +54.8% | 2,7 M € | -2.1% | 2,7 M € | -5.5% | 2,9 M € | -16.2% | 3,4 M € | -12.6% | 3,9 M € | -4.4% | 4,1 M € | -16.3% | 4,9 M € | +21.3% | 4,0 M € | +8.8% | 3,7 M € | -7.9% | 4,0 M € | +0.2% | 4,0 M € | -7.1% | 4,3 M € | +242.2% | 1,3 M € | +4.3% | 1,2 M € | -2.6% | 1,2 M € | |
| Cash | — | — | — | — | — | — | — | 17,5 k € | -0.2% | 17,6 k € | -51.0% | 35,9 k € | -2.0% | 36,6 k € | -58.7% | 88,8 k € | -54.7% | 196,2 k € | -29.5% | 278,4 k € | +10.9% | 251,1 k € | -75.7% | 1,0 M € | +1230.3% | 77,6 k € | -43.7% | 137,9 k € | +35.5% | 101,8 k € | ||||||||
| Debts | 1,6 M € | +8.1% | 1,5 M € | -6.2% | 1,6 M € | -42.1% | 2,8 M € | +107.7% | 1,4 M € | -4.5% | 1,4 M € | -10.6% | 1,6 M € | -25.8% | 2,1 M € | -19.0% | 2,6 M € | -6.4% | 2,8 M € | -22.8% | 3,6 M € | +28.1% | 2,8 M € | +11.8% | 2,5 M € | -15.6% | 3,0 M € | -0.1% | 3,0 M € | -8.3% | 3,3 M € | +1037.2% | 289,6 k € | -21.5% | 368,9 k € | -38.7% | 602,2 k € | |
| Staff | 0 | — | — | — | — | — | — | — | — | — | — | 14,2 | 14,3 | 15,2 | 16,2 | 9 | 16,9 | 18,6 | 19,1 | |||||||||||||||||||
Public limited company · Dilsen-Stokkem · incorporated on 30/12/1994 · 0,0 ETP
Public limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ARILMART is a Public limited company incorporated in 1994. Its registered office is in Dilsen-Stokkem.
Key indicators
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Source: Belgian Official Gazette