Private limited company · Geraardsbergen · incorporated on 22/01/1999
| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 214,8 k € | +4.0% | 206,4 k € | +28.7% | 160,3 k € | ||||||||||||||||
| Gross margin | -139,0 k € | -176.5% | 181,8 k € | +167.6% | 67,9 k € | -94.1% | 1,2 M € | +1144.0% | 92,7 k € | +118.4% | 42,4 k € | -63.8% | 117,3 k € | +24.9% | 93,9 k € | +15.1% | 81,6 k € | -28.2% | 113,6 k € | -6.6% | 121,6 k € | +3.2% | 117,8 k € | +2.3% | 115,2 k € | -0.5% | 115,8 k € | -0.7% | 116,6 k € | -14.0% | 135,6 k € | +16.4% | 116,5 k € | +52.1% | 76,6 k € | |
| EBITDA | -146,3 k € | -490.7% | -24,8 k € | -140.6% | 61,0 k € | -93.8% | 977,5 k € | +5100.4% | 18,8 k € | +4468.6% | 411,4 € | -98.7% | 31,8 k € | -12.8% | 36,5 k € | +287.4% | 9,4 k € | -71.8% | 33,5 k € | -16.0% | 39,8 k € | +0.4% | 39,7 k € | +23.8% | 32,1 k € | +76.9% | 18,1 k € | +15.5% | 15,7 k € | -33.3% | 23,5 k € | -25.5% | 31,6 k € | +581.2% | 4,6 k € | |
| Operating profit | -175,5 k € | -248.8% | -50,3 k € | -420.3% | 15,7 k € | -97.9% | 764,6 k € | +2642.7% | 27,9 k € | +392.3% | -9,5 k € | -826.1% | -1,0 k € | -105.1% | 20,4 k € | +249.5% | -13,6 k € | -198.2% | 13,9 k € | -21.5% | 17,7 k € | -16.2% | 21,1 k € | -3.2% | 21,8 k € | +38.2% | 15,8 k € | +438.9% | 2,9 k € | -45.5% | 5,4 k € | -61.3% | 13,9 k € | +207.7% | -12,9 k € | |
| Profit/loss | -204,9 k € | -118.1% | -93,9 k € | -1722.1% | 5,8 k € | -99.0% | 562,5 k € | +2605.9% | 20,8 k € | +252.2% | -13,7 k € | -183.0% | -4,8 k € | -130.4% | 15,9 k € | +183.0% | -19,1 k € | -526.2% | 4,5 k € | -25.1% | 6,0 k € | +195.5% | 2,0 k € | -82.1% | 11,3 k € | +193.6% | 3,9 k € | +941.2% | 370,0 € | -86.6% | 2,8 k € | -66.8% | 8,3 k € | +157.2% | -14,5 k € | |
| Equity | 249,8 k € | -45.1% | 454,7 k € | -20.0% | 568,6 k € | +1.0% | 562,8 k € | +305.9% | 138,7 k € | +17.6% | 117,9 k € | -10.4% | 131,5 k € | -3.5% | 136,3 k € | +13.2% | 120,5 k € | -13.7% | 139,6 k € | +3.3% | 135,1 k € | +2.7% | 131,5 k € | +1586.1% | -8,9 k € | +56.1% | -20,2 k € | +16.0% | -24,0 k € | +1.5% | -24,4 k € | +10.2% | -27,1 k € | +23.4% | -35,5 k € | |
| Total assets | 384,8 k € | -37.8% | 618,2 k € | -33.9% | 934,9 k € | -44.6% | 1,7 M € | +576.8% | 249,3 k € | +1.1% | 246,7 k € | -4.3% | 257,8 k € | -5.5% | 272,9 k € | -6.2% | 291,0 k € | +0.4% | 289,8 k € | -4.2% | 302,5 k € | -6.7% | 324,2 k € | +79.1% | 181,0 k € | -4.5% | 189,6 k € | +1.8% | 186,2 k € | +11.6% | 166,8 k € | -9.2% | 183,8 k € | -1.0% | 185,6 k € | |
| Cash | 101,3 k € | -63.0% | 273,6 k € | +46.9% | 186,2 k € | -37.4% | 297,5 k € | +5361.7% | 5,4 k € | -6.4% | 5,8 k € | +1.6% | 5,7 k € | +17.2% | 4,9 k € | -50.0% | 9,8 k € | -26.1% | 13,2 k € | +65.3% | 8,0 k € | +57.3% | 5,1 k € | -18.9% | 6,3 k € | -46.8% | 11,8 k € | +2859.7% | 399,0 € | -91.4% | 4,6 k € | -25.1% | 6,2 k € | +183.8% | 2,2 k € | |
| Debts | — | 28,5 k € | -87.6% | 230,5 k € | -76.7% | 988,5 k € | +799.0% | 110,0 k € | -14.6% | 128,8 k € | +2.0% | 126,3 k € | -7.5% | 136,6 k € | -19.9% | 170,6 k € | +13.8% | 149,9 k € | -10.5% | 167,4 k € | -13.1% | 192,7 k € | +1.5% | 189,8 k € | -9.5% | 209,7 k € | -0.2% | 210,2 k € | +9.9% | 191,2 k € | -9.3% | 210,9 k € | -4.4% | 220,6 k € | ||
| Staff | — | — | — | — | — | — | — | — | 3,1 | 2,8 | 3,1 | 2,9 | 3,6 | 4 | 4 | 5 | 5 | 3 | ||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-63.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Ets.Montpellier is a Private limited company incorporated in 1999. Its main activity is: Manufacture of made-up textile articles, except apparel. Its registered office is in Geraardsbergen.
Key indicators
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Source: Belgian Official Gazette