| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 689,3 k € | +19.7% | 576,1 k € | -22.4% | 742,2 k € | +39.4% | 532,6 k € | +39.1% | 382,8 k € | -35.5% | 593,5 k € | -7.7% | 643,1 k € | -2.0% | 656,2 k € | -8.7% | 719,1 k € | -3.1% | 742,2 k € | +0.9% | 735,3 k € | -1.7% | 748,3 k € | +0.8% | 742,7 k € | +30.0% | 571,4 k € | +13.6% | 503,0 k € | +8.8% | 462,2 k € | |
| EBITDA | 411,5 k € | +34.5% | 305,9 k € | -39.9% | 509,0 k € | +73.8% | 292,9 k € | +56.2% | 187,6 k € | -48.5% | 364,3 k € | -11.6% | 412,3 k € | +2.7% | 401,4 k € | +1.0% | 397,4 k € | +23.6% | 321,5 k € | +14.7% | 280,3 k € | -7.4% | 302,6 k € | -7.1% | 325,7 k € | +53.6% | 212,1 k € | +17.6% | 180,3 k € | +11.1% | 162,3 k € | |
| Operating profit | 394,9 k € | +34.6% | 293,4 k € | -39.1% | 481,7 k € | +85.5% | 259,7 k € | +61.3% | 161,0 k € | -51.7% | 333,5 k € | -13.6% | 385,7 k € | -0.4% | 387,5 k € | +0.3% | 386,3 k € | +34.7% | 286,8 k € | +16.8% | 245,6 k € | -8.3% | 267,9 k € | -9.2% | 295,0 k € | +60.0% | 184,3 k € | +12.5% | 163,8 k € | +12.6% | 145,5 k € | |
| Profit/loss | 77,9 k € | +157.2% | 30,3 k € | -87.1% | 235,1 k € | -40.2% | 392,9 k € | +1299.2% | -32,8 k € | -158.2% | 56,3 k € | +4.9% | 53,7 k € | +174.1% | 19,6 k € | -62.1% | 51,6 k € | +307.4% | -24,9 k € | +4.4% | -26,0 k € | -451.9% | 7,4 k € | -94.1% | 125,9 k € | +67.2% | 75,3 k € | -71.4% | 262,8 k € | +212.6% | 84,1 k € | |
| Equity | 4,8 M € | +1.7% | 4,7 M € | +0.6% | 4,7 M € | +0.1% | 4,7 M € | +9.2% | 4,3 M € | -6.6% | 4,6 M € | +1.2% | 4,5 M € | +1.2% | 4,5 M € | +0.4% | 4,4 M € | +0.5% | 4,4 M € | -0.6% | 4,5 M € | -0.6% | 4,5 M € | +0.2% | 4,5 M € | +2.9% | 4,3 M € | +33.9% | 3,2 M € | +8.8% | 3,0 M € | |
| Total assets | 10,1 M € | +3.3% | 9,8 M € | +0.3% | 9,8 M € | +2.2% | 9,6 M € | +3.1% | 9,3 M € | +0.9% | 9,2 M € | -0.7% | 9,3 M € | -1.4% | 9,4 M € | +2.8% | 9,1 M € | +2.7% | 8,9 M € | +2.8% | 8,7 M € | +2.5% | 8,4 M € | -0.2% | 8,5 M € | +4.2% | 8,1 M € | +38.4% | 5,9 M € | +8.3% | 5,4 M € | |
| Cash | 1,8 M € | +24.5% | 1,5 M € | -5.6% | 1,6 M € | +30.5% | 1,2 M € | -48.6% | 2,3 M € | +6.6% | 2,2 M € | -1.1% | 2,2 M € | -1.4% | 2,2 M € | +2.2% | 2,2 M € | +17.0% | 1,9 M € | +17.4% | 1,6 M € | +18.5% | 1,3 M € | -4.1% | 1,4 M € | +44.9% | 964,6 k € | -0.9% | 973,2 k € | +47.3% | 660,5 k € | |
| Debts | 5,3 M € | +4.8% | 5,1 M € | -0.2% | 5,1 M € | +4.1% | 4,9 M € | -2.1% | 5,0 M € | +8.3% | 4,6 M € | -2.5% | 4,7 M € | -3.8% | 4,9 M € | +5.1% | 4,7 M € | +4.8% | 4,5 M € | +6.3% | 4,2 M € | +6.1% | 4,0 M € | -0.6% | 4,0 M € | +5.8% | 3,8 M € | +53.3% | 2,5 M € | +7.7% | 2,3 M € | |
| Staff | 4 | 4 | 4 | 4,6 | 4 | 4 | 4,8 | 5 | 5,5 | 7,3 | 7,7 | 8,2 | 7,9 | 7,2 | 6,6 | 6,5 | ||||||||||||||||
Public limited company · Bertem · incorporated on 12/12/1995 · 4,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+24.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MOEYS & CO is a Public limited company incorporated in 1995. Its main activity is: Activities of holding companies. Its registered office is in Bertem. It employs on average 4,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette