| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | 3,6 M € | -1.9% | 3,6 M € | +2.4% | 3,5 M € | -0.7% | 3,6 M € | +8.0% | 3,3 M € | +9.7% | 3,0 M € | +31.5% | 2,3 M € | +8.6% | 2,1 M € | +7.0% | 2,0 M € | +26.7% | 1,6 M € | |||||||||||
| Gross margin | 5,0 M € | +0.3% | 5,0 M € | +7.1% | 4,6 M € | +18.0% | 3,9 M € | +26.1% | 3,1 M € | +18.3% | 2,6 M € | -27.8% | 3,6 M € | +2.7% | 3,6 M € | +9.0% | 3,3 M € | +10.1% | 3,0 M € | +11.0% | 2,7 M € | -5.4% | 2,8 M € | +5.1% | 2,7 M € | -0.2% | 2,7 M € | +9.2% | 2,5 M € | +9.9% | 2,2 M € | +36.6% | 1,6 M € | +14.7% | 1,4 M € | -1.3% | 1,4 M € | +37.0% | 1,1 M € | |
| EBITDA | 1,9 M € | -3.8% | 2,0 M € | -5.7% | 2,1 M € | +13.1% | 1,9 M € | +25.7% | 1,5 M € | +52.1% | 987,7 k € | -46.8% | 1,9 M € | -2.2% | 1,9 M € | +17.5% | 1,6 M € | +5.9% | 1,5 M € | +16.3% | 1,3 M € | -15.2% | 1,5 M € | +15.7% | 1,3 M € | -13.5% | 1,5 M € | +5.9% | 1,5 M € | +10.7% | 1,3 M € | +55.4% | 849,3 k € | +15.5% | 735,1 k € | -25.1% | 981,9 k € | +52.1% | 645,8 k € | |
| Operating profit | 1,5 M € | -13.0% | 1,7 M € | -7.6% | 1,8 M € | +14.5% | 1,6 M € | +37.5% | 1,2 M € | +78.0% | 653,0 k € | -57.6% | 1,5 M € | -2.6% | 1,6 M € | +16.0% | 1,4 M € | +9.2% | 1,2 M € | +19.8% | 1,0 M € | -19.1% | 1,3 M € | +21.3% | 1,1 M € | -13.8% | 1,2 M € | +24.2% | 991,6 k € | -15.4% | 1,2 M € | +67.0% | 702,3 k € | +13.8% | 617,1 k € | -30.0% | 881,1 k € | +52.6% | 577,6 k € | |
| Profit/loss | 1,1 M € | -13.6% | 1,3 M € | -5.4% | 1,4 M € | +13.0% | 1,2 M € | +37.0% | 884,8 k € | +70.5% | 519,0 k € | -54.7% | 1,1 M € | +2.9% | 1,1 M € | +24.7% | 892,9 k € | +8.8% | 820,6 k € | +29.8% | 632,0 k € | -26.2% | 856,7 k € | +26.2% | 678,6 k € | -13.2% | 781,9 k € | +23.6% | 632,8 k € | -14.5% | 740,4 k € | +50.3% | 492,6 k € | +24.1% | 397,0 k € | -32.3% | 586,0 k € | +52.6% | 384,1 k € | |
| Equity | 2,4 M € | -3.8% | 2,5 M € | +10.0% | 2,3 M € | +7.5% | 2,1 M € | -0.5% | 2,1 M € | -6.0% | 2,3 M € | -17.9% | 2,8 M € | -28.6% | 3,9 M € | +39.6% | 2,8 M € | +45.4% | 1,9 M € | +63.3% | 1,2 M € | -13.2% | 1,3 M € | +6.0% | 1,3 M € | +30.7% | 973,4 k € | +45.9% | 667,0 k € | +41.4% | 471,6 k € | -36.4% | 741,8 k € | -1.0% | 749,2 k € | -29.2% | 1,1 M € | +46.5% | 722,0 k € | |
| Total assets | 4,8 M € | +0.2% | 4,8 M € | +8.0% | 4,5 M € | +2.3% | 4,4 M € | +6.2% | 4,1 M € | -6.1% | 4,4 M € | -31.2% | 6,4 M € | +27.7% | 5,0 M € | +31.8% | 3,8 M € | +7.4% | 3,5 M € | +1.9% | 3,5 M € | -5.9% | 3,7 M € | +7.9% | 3,4 M € | +6.1% | 3,2 M € | +8.8% | 3,0 M € | +51.6% | 1,9 M € | +17.7% | 1,7 M € | -7.4% | 1,8 M € | +9.9% | 1,6 M € | +48.5% | 1,1 M € | |
| Cash | 1,0 M € | -22.8% | 1,3 M € | -15.6% | 1,5 M € | -6.7% | 1,7 M € | +37.3% | 1,2 M € | -37.1% | 1,9 M € | -6.0% | 2,0 M € | +71.4% | 1,2 M € | +83.3% | 646,5 k € | +24.4% | 519,5 k € | +183.5% | 183,2 k € | +11.2% | 164,8 k € | +21.3% | 135,8 k € | -80.7% | 703,7 k € | +604.5% | 99,9 k € | -4.0% | 104,1 k € | -0.8% | 104,9 k € | -29.3% | 148,3 k € | +140.1% | 61,8 k € | +35.4% | 45,6 k € | |
| Debts | 2,4 M € | +3.5% | 2,3 M € | +11.8% | 2,1 M € | -1.9% | 2,1 M € | +17.9% | 1,8 M € | -7.0% | 1,9 M € | -46.9% | 3,6 M € | +260.3% | 1,0 M € | +0.7% | 993,4 k € | -38.0% | 1,6 M € | -29.2% | 2,3 M € | -2.0% | 2,3 M € | +8.9% | 2,1 M € | -3.6% | 2,2 M € | -3.5% | 2,3 M € | +54.7% | 1,5 M € | +61.2% | 914,3 k € | -6.2% | 975,2 k € | +71.6% | 568,3 k € | +52.3% | 373,1 k € | |
| Staff | 54,2 | 58,1 | 55,6 | 48,9 | 48,4 | 39,3 | 46,7 | 56,8 | 41,8 | 38,7 | 38,9 | 32,5 | 31 | 27 | 26 | 25,6 | 21,3 | 18,9 | 12,9 | 12,3 | ||||||||||||||||||||
Private limited company · Forest · incorporated on 30/10/1996 · 54,2 ETP
Private limited company profitable and well capitalised. Cash position declining (-22.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MARKETING AND COMMERCIAL ASSISTANCE is a Private limited company incorporated in 1996. Its main activity is: Sewerage. Its registered office is in Forest. It employs on average 54,2 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