| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 549,6 k € | +7.9% | 509,4 k € | ||||||||||||||||||
| Gross margin | 309,7 k € | -12.3% | 353,2 k € | +15.0% | 307,2 k € | -6.2% | 327,3 k € | -21.9% | 419,2 k € | +86.8% | 224,4 k € | -6.6% | 240,3 k € | +3.7% | 231,7 k € | +37.8% | 168,1 k € | -20.9% | 212,4 k € | -16.4% | 254,0 k € | +15.0% | 220,9 k € | +10.1% | 200,6 k € | +41.9% | 141,4 k € | +66.0% | 85,2 k € | +23.1% | 69,2 k € | -18.8% | 85,3 k € | -22.4% | 109,9 k € | +22.9% | 89,5 k € | |
| EBITDA | 123,1 k € | -29.7% | 175,2 k € | +26.2% | 138,8 k € | -22.9% | 180,0 k € | -25.2% | 240,6 k € | +132.2% | 103,6 k € | -12.4% | 118,3 k € | +5.8% | 111,8 k € | +76.2% | 63,5 k € | -28.0% | 88,1 k € | -42.1% | 152,2 k € | +8.6% | 140,1 k € | +3.8% | 134,9 k € | +48.8% | 90,7 k € | +61.1% | 56,3 k € | +30.9% | 43,0 k € | -16.0% | 51,2 k € | -25.9% | 69,1 k € | +20.5% | 57,4 k € | |
| Operating profit | 59,8 k € | -48.8% | 116,7 k € | +17.3% | 99,5 k € | -28.6% | 139,4 k € | -23.8% | 183,0 k € | +161.6% | 70,0 k € | -8.7% | 76,6 k € | +49.9% | 51,1 k € | +132.7% | 22,0 k € | -43.9% | 39,2 k € | -65.0% | 111,9 k € | +15.7% | 96,7 k € | +2.1% | 94,7 k € | +148.4% | 38,1 k € | +23.7% | 30,8 k € | +72.3% | 17,9 k € | -33.8% | 27,0 k € | -50.8% | 54,8 k € | +32.3% | 41,4 k € | |
| Profit/loss | 35,9 k € | -55.6% | 80,9 k € | +0.0% | 80,9 k € | -16.5% | 96,9 k € | -27.6% | 133,9 k € | +171.5% | 49,3 k € | -11.3% | 55,6 k € | +82.3% | 30,5 k € | +108.5% | 14,6 k € | -24.7% | 19,4 k € | -69.3% | 63,3 k € | -1.3% | 64,1 k € | +11.3% | 57,6 k € | +149.1% | 23,1 k € | +5.2% | 22,0 k € | +144.2% | 9,0 k € | -53.6% | 19,4 k € | -45.9% | 35,9 k € | +60.6% | 22,3 k € | |
| Equity | 644,2 k € | -2.7% | 662,0 k € | +8.3% | 611,5 k € | +11.8% | 546,8 k € | +21.5% | 449,9 k € | -2.7% | 462,4 k € | +11.5% | 414,7 k € | +15.0% | 360,8 k € | +9.2% | 330,3 k € | +4.6% | 315,7 k € | +6.6% | 296,2 k € | +27.2% | 233,0 k € | +37.9% | 168,9 k € | +51.7% | 111,3 k € | -42.4% | 193,2 k € | +12.8% | 171,3 k € | +5.5% | 162,3 k € | +13.6% | 142,9 k € | +33.5% | 107,0 k € | |
| Total assets | 1,1 M € | +3.1% | 1,1 M € | +17.2% | 918,9 k € | +2.7% | 894,5 k € | +6.4% | 840,6 k € | +21.3% | 692,9 k € | +26.4% | 548,3 k € | +6.7% | 514,0 k € | -11.3% | 579,4 k € | +22.8% | 471,8 k € | -9.7% | 522,6 k € | +11.7% | 467,9 k € | +17.6% | 397,9 k € | +5.2% | 378,1 k € | +11.7% | 338,6 k € | +10.4% | 306,7 k € | +13.7% | 269,8 k € | +18.7% | 227,3 k € | +27.5% | 178,2 k € | |
| Cash | 219,8 k € | -10.0% | 244,3 k € | -2.7% | 251,2 k € | -24.8% | 334,1 k € | -16.2% | 398,6 k € | +82.7% | 218,1 k € | +33.0% | 164,0 k € | +18.5% | 138,4 k € | -31.7% | 202,6 k € | +42.8% | 141,9 k € | -31.6% | 207,3 k € | +10.6% | 187,4 k € | +51.2% | 123,9 k € | +55.3% | 79,8 k € | +0.2% | 79,7 k € | +80.3% | 44,2 k € | +285.1% | 11,5 k € | -76.8% | 49,5 k € | +93.6% | 25,5 k € | |
| Debts | 401,3 k € | +16.3% | 345,0 k € | +45.4% | 237,3 k € | -19.2% | 293,7 k € | -9.9% | 325,9 k € | +45.0% | 224,8 k € | +68.3% | 133,5 k € | -12.9% | 153,3 k € | -38.4% | 248,7 k € | +60.2% | 155,3 k € | -30.8% | 224,4 k € | -3.5% | 232,4 k € | +3.0% | 225,7 k € | -14.8% | 264,7 k € | +82.1% | 145,4 k € | +17.6% | 123,6 k € | +14.9% | 107,5 k € | +27.4% | 84,4 k € | +20.5% | 70,1 k € | |
| Staff | 3,1 | 3,6 | 3,9 | 3,7 | 3,5 | 3,1 | 3 | 2,5 | 2,4 | 3,1 | 2,4 | 2,1 | 1,8 | 1,1 | 0,6 | 0,5 | 0,8 | 1,1 | 1,1 | |||||||||||||||||||
Private limited company · Melle · incorporated on 26/06/1996 · 3,1 ETP
Private limited company profitable and well capitalised. Cash position declining (-10.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MERTENS SERVICE CENTER is a Private limited company incorporated in 1996. Its main activity is: Other retail sale of new goods in specialised stores. Its registered office is in Melle. It employs on average 3,1 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