Public limited company · Mol · incorporated on 22/04/1996 · 12,0 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 533,6 k € | -3.6% | 553,7 k € | +11.4% | 496,9 k € | +1.6% | 488,8 k € | +24.3% | 393,2 k € | -7.4% | 424,8 k € | +50.2% | 282,9 k € | +55.2% | 182,3 k € | +9.7% | 166,1 k € | -10.4% | 185,4 k € | -19.8% | 231,3 k € | -2.7% | 237,7 k € | -9.8% | 263,4 k € | -13.0% | 302,8 k € | +14.4% | 264,7 k € | +0.1% | 264,6 k € | -4.4% | 276,6 k € | +35.7% | 203,9 k € | -27.8% | 282,3 k € | +11.9% | 252,3 k € | |
| EBITDA | -5,9 k € | -161.4% | 9,5 k € | +120.4% | -46,7 k € | -266.7% | 28,0 k € | +223.3% | -22,7 k € | -133.5% | 67,8 k € | +218.6% | -57,2 k € | +4.1% | -59,6 k € | +16.8% | -71,6 k € | -36.9% | -52,4 k € | -485.8% | -8,9 k € | +61.5% | -23,2 k € | -172.3% | 32,1 k € | -39.5% | 53,1 k € | +30.0% | 40,8 k € | +130.8% | 17,7 k € | -68.7% | 56,6 k € | +40.4% | 40,3 k € | -70.8% | 138,0 k € | +27.8% | 108,0 k € | |
| Operating profit | -17,5 k € | -250.1% | -5,0 k € | +91.0% | -55,7 k € | -370.4% | 20,6 k € | +168.1% | -30,2 k € | -154.7% | 55,2 k € | +184.8% | -65,1 k € | +3.3% | -67,4 k € | +15.5% | -79,8 k € | -31.0% | -60,9 k € | -273.6% | -16,3 k € | +51.5% | -33,6 k € | -273.5% | 19,4 k € | -49.5% | 38,3 k € | +215.7% | 12,1 k € | +192.5% | -13,1 k € | -151.5% | 25,5 k € | +33963.5% | 74,9 € | -99.9% | 86,3 k € | +26.9% | 68,0 k € | |
| Profit/loss | -35,7 k € | -3.9% | -34,4 k € | +47.3% | -65,1 k € | -2408.9% | 2,8 k € | +107.4% | -38,1 k € | -182.9% | 45,9 k € | +160.6% | -75,9 k € | -1.2% | -74,9 k € | +13.9% | -87,1 k € | -36.8% | -63,7 k € | -283.2% | -16,6 k € | -1268.6% | -1,2 k € | -111.0% | 11,0 k € | -60.3% | 27,8 k € | +48.9% | 18,6 k € | +327.0% | 4,4 k € | -56.9% | 10,1 k € | -95.5% | 226,2 k € | +547.3% | 34,9 k € | +72.5% | 20,3 k € | |
| Equity | 557,2 k € | -6.0% | 592,9 k € | -5.5% | 627,3 k € | -9.4% | 692,4 k € | +0.4% | 689,6 k € | -5.2% | 727,7 k € | +6.7% | 681,8 k € | +72.1% | 396,2 k € | -15.9% | 471,1 k € | -15.6% | 558,2 k € | -10.2% | 621,8 k € | -2.6% | 638,4 k € | -0.2% | 639,7 k € | +1.8% | 628,6 k € | +4.6% | 600,9 k € | +3.2% | 582,2 k € | +0.8% | 577,9 k € | +1.8% | 567,7 k € | +66.2% | 341,5 k € | +11.4% | 306,5 k € | |
| Total assets | 2,2 M € | +91.3% | 1,2 M € | -11.0% | 1,3 M € | +9.4% | 1,2 M € | -15.0% | 1,4 M € | +6.6% | 1,3 M € | -42.4% | 2,3 M € | +216.3% | 728,4 k € | -8.1% | 792,3 k € | +7.1% | 739,5 k € | -44.7% | 1,3 M € | -19.7% | 1,7 M € | +62.6% | 1,0 M € | +20.2% | 851,6 k € | -16.1% | 1,0 M € | +7.4% | 944,4 k € | -7.2% | 1,0 M € | +18.7% | 857,3 k € | -44.8% | 1,6 M € | +25.7% | 1,2 M € | |
| Cash | 86,4 k € | +16.4% | 74,3 k € | -25.1% | 99,1 k € | +86.5% | 53,2 k € | -83.3% | 318,1 k € | +47.7% | 215,4 k € | +166.5% | 80,8 k € | +93.2% | 41,8 k € | -67.0% | 126,9 k € | — | 136,4 k € | +107.9% | 65,6 k € | -49.0% | 128,6 k € | +159.1% | 49,6 k € | -74.3% | 193,1 k € | +91.0% | 101,1 k € | +22.1% | 82,8 k € | -68.3% | 261,1 k € | +6646.5% | 3,9 k € | -86.6% | 28,9 k € | |||
| Debts | 1,5 M € | +215.6% | 485,5 k € | -22.2% | 624,0 k € | +36.1% | 458,4 k € | -32.7% | 681,7 k € | +19.8% | 569,1 k € | -64.0% | 1,6 M € | +415.5% | 306,3 k € | -0.2% | 307,0 k € | +83.8% | 167,0 k € | -76.5% | 710,1 k € | -30.8% | 1,0 M € | +167.0% | 384,3 k € | +72.4% | 222,9 k € | -46.1% | 413,8 k € | +14.3% | 362,2 k € | -17.7% | 439,9 k € | +55.0% | 283,7 k € | -76.5% | 1,2 M € | +30.7% | 923,5 k € | |
| Staff | 12 | 12,1 | 12,3 | 11,9 | 10,2 | 12 | 8,4 | 6 | 6,1 | 6,7 | 7,4 | 7,4 | 6,8 | 7 | 6,9 | 7,7 | 7,1 | 5,3 | 5,4 | 5,6 | ||||||||||||||||||||
Public limited company loss-making in the latest fiscal year. Cash position rising (+16.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ERISMO is a Public limited company incorporated in 1996. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in Mol. It employs on average 12,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette