| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | -10.4% | 1,7 M € | -25.2% | 2,3 M € | +19.1% | 1,9 M € | +0.6% | 1,9 M € | +20.3% | 1,6 M € | -5.8% | 1,7 M € | +18.8% | 1,4 M € | +5.7% | 1,4 M € | -7.0% | 1,5 M € | +1.4% | 1,4 M € | -6.0% | 1,5 M € | +38.1% | 1,1 M € | +4.5% | 1,1 M € | +0.4% | 1,1 M € | +30.6% | 812,5 k € | +3.3% | 786,7 k € | -3.4% | 814,3 k € | |
| EBITDA | 514,2 k € | -40.3% | 860,8 k € | -35.8% | 1,3 M € | +87.7% | 714,0 k € | +1.8% | 701,6 k € | +13.0% | 620,8 k € | +12.1% | 554,0 k € | +39.7% | 396,7 k € | -15.3% | 468,4 k € | -19.0% | 578,0 k € | -4.5% | 605,1 k € | -15.4% | 715,2 k € | +117.6% | 328,6 k € | -20.7% | 414,2 k € | -16.1% | 493,6 k € | +69.2% | 291,7 k € | -19.4% | 362,1 k € | -18.3% | 443,4 k € | |
| Operating profit | 190,3 k € | -67.0% | 576,6 k € | -46.6% | 1,1 M € | +207.4% | 351,1 k € | +1.1% | 347,2 k € | -13.1% | 399,4 k € | +21.7% | 328,2 k € | +91.4% | 171,5 k € | -43.1% | 301,6 k € | -24.1% | 397,4 k € | -1.9% | 405,3 k € | -33.9% | 613,5 k € | +270.2% | 165,7 k € | -34.4% | 252,7 k € | -25.5% | 339,3 k € | +110.4% | 161,3 k € | -28.9% | 226,8 k € | -28.5% | 317,1 k € | |
| Profit/loss | 116,6 k € | -72.5% | 424,4 k € | -47.4% | 807,2 k € | +307.7% | 198,0 k € | -13.2% | 228,1 k € | -10.9% | 256,0 k € | +36.8% | 187,2 k € | +118.8% | 85,5 k € | -51.1% | 174,9 k € | -25.8% | 235,6 k € | -1.0% | 237,9 k € | -32.2% | 350,9 k € | +298.3% | 88,1 k € | -44.6% | 159,0 k € | -18.6% | 195,4 k € | +116.4% | 90,3 k € | -34.1% | 137,1 k € | -28.8% | 192,5 k € | |
| Equity | 2,5 M € | +67.5% | 1,5 M € | +5.3% | 1,4 M € | +135.9% | 594,0 k € | -68.7% | 1,9 M € | +48.5% | 1,3 M € | -15.8% | 1,5 M € | +14.1% | 1,3 M € | +6.9% | 1,2 M € | +16.3% | 1,1 M € | +18.9% | 899,7 k € | +19.2% | 754,7 k € | -41.5% | 1,3 M € | +7.3% | 1,2 M € | +15.2% | 1,0 M € | +23.0% | 848,1 k € | +11.9% | 757,8 k € | +22.1% | 620,7 k € | |
| Total assets | 3,6 M € | +20.4% | 3,0 M € | +19.6% | 2,5 M € | +1.4% | 2,5 M € | -31.4% | 3,6 M € | +68.3% | 2,2 M € | -15.4% | 2,6 M € | -0.3% | 2,6 M € | +28.6% | 2,0 M € | +0.9% | 2,0 M € | +0.4% | 2,0 M € | +50.5% | 1,3 M € | -30.1% | 1,9 M € | -1.7% | 1,9 M € | +2.8% | 1,9 M € | +22.0% | 1,5 M € | +0.4% | 1,5 M € | +2.9% | 1,5 M € | |
| Cash | 409,3 k € | -57.0% | 951,4 k € | +252.7% | 269,7 k € | -46.1% | 500,6 k € | -57.2% | 1,2 M € | +60.5% | 729,5 k € | -19.1% | 901,3 k € | +15.6% | 779,7 k € | +25.6% | 620,8 k € | +20.2% | 516,3 k € | +30.9% | 394,4 k € | -23.9% | 518,1 k € | -3.5% | 536,8 k € | +7.3% | 500,2 k € | +24.5% | 401,7 k € | -2.6% | 412,6 k € | +25.6% | 328,4 k € | +13.9% | 288,2 k € | |
| Debts | 1,2 M € | -25.0% | 1,5 M € | +38.5% | 1,1 M € | -41.3% | 1,9 M € | +9.5% | 1,7 M € | +101.1% | 862,2 k € | -14.1% | 1,0 M € | -15.7% | 1,2 M € | +70.1% | 699,8 k € | -17.9% | 852,2 k € | -15.5% | 1,0 M € | +115.7% | 467,3 k € | -13.1% | 537,8 k € | -22.9% | 697,6 k € | -12.5% | 797,2 k € | +19.9% | 665,0 k € | -11.1% | 747,7 k € | -11.1% | 840,9 k € | |
| Staff | 19 | 16 | 16 | 17,7 | 18,8 | 15,7 | 18,1 | 15,9 | 14,3 | 14,3 | 13 | 13,7 | 13,4 | 11,8 | 10,3 | 9,9 | 9,4 | 9 | ||||||||||||||||||
Public limited company · Brasschaat · incorporated on 12/05/1997 · 19,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-57.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MATRIX-KOLUM is a Public limited company incorporated in 1997. Its main activity is: Activities of insurance agents and brokers. Its registered office is in Brasschaat. It employs on average 19,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette