| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 2,3 M € | — | — | — | — | — | — | |||||||||||||||||||
| Gross margin | 5,1 M € | -11.3% | 5,7 M € | +135.5% | 2,4 M € | -34.8% | 3,7 M € | -12.7% | 4,3 M € | -16.4% | 5,1 M € | +20.0% | 4,3 M € | -61.1% | 11,0 M € | +175.9% | 4,0 M € | +16.9% | 3,4 M € | +12.5% | 3,0 M € | +50.7% | 2,0 M € | +38.2% | 1,5 M € | +65.9% | 875,4 k € | +43.1% | 611,7 k € | +83.7% | 333,0 k € | -13.9% | 386,7 k € | +22.1% | 316,8 k € | -9.7% | 350,9 k € | |
| EBITDA | 3,2 M € | -21.8% | 4,1 M € | +358.9% | 899,9 k € | -53.9% | 2,0 M € | -16.2% | 2,3 M € | -20.6% | 2,9 M € | +43.6% | 2,0 M € | -67.8% | 6,3 M € | +156.4% | 2,5 M € | +18.4% | 2,1 M € | +18.5% | 1,8 M € | +36.6% | 1,3 M € | +26.1% | 1,0 M € | +45.6% | 702,5 k € | +27.8% | 549,5 k € | +84.4% | 298,0 k € | -12.8% | 341,8 k € | +22.5% | 278,9 k € | -12.1% | 317,4 k € | |
| Operating profit | 903,8 k € | -48.8% | 1,8 M € | +211.5% | -1,6 M € | -237.7% | -469,4 k € | -261.0% | 291,5 k € | -14.4% | 340,5 k € | +41.8% | 240,1 k € | -94.7% | 4,5 M € | +517.6% | 734,9 k € | +18.3% | 621,2 k € | +102.9% | 306,3 k € | +51.1% | 202,7 k € | +39.8% | 145,0 k € | +20.8% | 120,0 k € | +79.2% | 66,9 k € | -4.0% | 69,8 k € | -23.3% | 91,0 k € | +4080.4% | 2,2 k € | -96.9% | 69,2 k € | |
| Profit/loss | 649,3 k € | -59.9% | 1,6 M € | +220.6% | -1,3 M € | -382.1% | -278,2 k € | -132.8% | 848,7 k € | +53.6% | 552,4 k € | +172.6% | 202,6 k € | -93.5% | 3,1 M € | +588.2% | 451,1 k € | +31.1% | 344,1 k € | +65.8% | 207,6 k € | +14.3% | 181,7 k € | +11.5% | 162,9 k € | +1370.5% | 11,1 k € | -39.6% | 18,3 k € | -42.6% | 31,9 k € | -27.5% | 44,1 k € | +291.9% | 11,2 k € | -75.3% | 45,5 k € | |
| Equity | 4,9 M € | +15.3% | 4,2 M € | +61.2% | 2,6 M € | -33.7% | 3,9 M € | -6.2% | 4,2 M € | +2.2% | 4,1 M € | -14.5% | 4,8 M € | +4.4% | 4,6 M € | +195.2% | 1,6 M € | +26.1% | 1,2 M € | +23.7% | 999,4 k € | +6.0% | 943,1 k € | +64.9% | 572,1 k € | +82.8% | 313,0 k € | +3.7% | 301,9 k € | +6.5% | 283,6 k € | +12.5% | 252,0 k € | +12.6% | 223,9 k € | +1.4% | 220,8 k € | |
| Total assets | 19,5 M € | +29.5% | 15,1 M € | +3.6% | 14,5 M € | -1.8% | 14,8 M € | -7.8% | 16,0 M € | +4.2% | 15,4 M € | +4.2% | 14,8 M € | -0.2% | 14,8 M € | +79.1% | 8,3 M € | +20.4% | 6,9 M € | +5.8% | 6,5 M € | +22.6% | 5,3 M € | +63.9% | 3,2 M € | +19.8% | 2,7 M € | +3.7% | 2,6 M € | +88.5% | 1,4 M € | +37.0% | 1,0 M € | -3.4% | 1,0 M € | +18.5% | 878,3 k € | |
| Cash | 418,2 k € | +2.0% | 410,1 k € | -30.9% | 593,7 k € | -29.5% | 842,4 k € | -70.0% | 2,8 M € | +246.2% | 810,3 k € | -74.6% | 3,2 M € | +758.0% | 372,4 k € | -33.0% | 555,9 k € | -36.8% | 879,7 k € | +308.9% | 215,1 k € | +4.5% | 205,9 k € | +41.2% | 145,8 k € | +1309.3% | 10,3 k € | -93.6% | 162,4 k € | +181.5% | 57,7 k € | -11.3% | 65,0 k € | +47.9% | 44,0 k € | -44.1% | 78,7 k € | |
| Debts | 14,5 M € | +35.1% | 10,7 M € | -9.7% | 11,9 M € | +10.3% | 10,8 M € | -7.2% | 11,6 M € | +9.1% | 10,6 M € | +17.3% | 9,1 M € | +0.5% | 9,0 M € | +35.3% | 6,7 M € | +18.6% | 5,6 M € | +3.3% | 5,5 M € | +25.5% | 4,3 M € | +63.5% | 2,7 M € | +11.7% | 2,4 M € | +3.8% | 2,3 M € | +110.0% | 1,1 M € | +47.1% | 741,4 k € | -7.7% | 803,7 k € | +23.7% | 649,7 k € | |
| Staff | 29,7 | 26,1 | 27,1 | 36,4 | 40,9 | 44,4 | 39,6 | 39,6 | 31,3 | 30,7 | 27,3 | 17,3 | 9 | 6 | 1,8 | 1 | 1 | 1 | 1 | |||||||||||||||||||
Private company with limited liability · Houffalize · incorporated on 30/05/1995 · 29,7 ETP
Private company with limited liability 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.
THEIS Marcel is a Private company with limited liability incorporated in 1995. Its main activity is: Site preparation. Its registered office is in Houffalize. It employs on average 29,7 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette