| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 665,2 k € | +2.9% | 646,3 k € | +4.9% | 616,3 k € | -10.8% | 690,9 k € | +7.3% | 644,2 k € | +0.8% | 639,3 k € | -3.0% | 659,1 k € | +2.0% | 645,9 k € | -2.1% | 659,8 k € | +2.1% | 646,4 k € | -7.0% | 695,4 k € | -3.0% | 716,6 k € | ||||||||
| Gross margin | 152,3 k € | -7.1% | 164,0 k € | +30.4% | 125,8 k € | -20.0% | 157,3 k € | +21.8% | 129,1 k € | -13.7% | 149,6 k € | +72.2% | 86,9 k € | -25.0% | 115,9 k € | +10.3% | 105,0 k € | +8.0% | 97,2 k € | +1.3% | 95,9 k € | +16.8% | 82,1 k € | -26.9% | 112,3 k € | -15.4% | 132,8 k € | +6.5% | 124,8 k € | +20.6% | 103,5 k € | +19.2% | 86,8 k € | -23.3% | 113,2 k € | -21.1% | 143,4 k € | |
| EBITDA | 35,4 k € | -14.3% | 41,3 k € | +1410.5% | 2,7 k € | -94.3% | 48,3 k € | +30.7% | 36,9 k € | -31.6% | 54,0 k € | +144.7% | 22,1 k € | -56.5% | 50,8 k € | +93.3% | 26,3 k € | +1.1% | 26,0 k € | +3.4% | 25,1 k € | +107.0% | 12,1 k € | -70.0% | 40,4 k € | -28.7% | 56,6 k € | +24.4% | 45,5 k € | +89.2% | 24,0 k € | +377.0% | 5,0 k € | -80.5% | 25,8 k € | -59.1% | 63,2 k € | |
| Operating profit | 26,6 k € | -17.9% | 32,4 k € | +364.5% | -12,3 k € | -137.1% | 33,1 k € | +20.1% | 27,5 k € | -40.2% | 46,1 k € | +1038.4% | 4,0 k € | -81.9% | 22,4 k € | +370.9% | 4,8 k € | +10.3% | 4,3 k € | +32.0% | 3,3 k € | +156.3% | -5,8 k € | -119.8% | 29,3 k € | -34.4% | 44,7 k € | +32.5% | 33,7 k € | +304.2% | 8,3 k € | +533.1% | -1,9 k € | -112.9% | 14,9 k € | -40.0% | 24,9 k € | |
| Profit/loss | 24,9 k € | -3.9% | 25,8 k € | +231.5% | -19,7 k € | -195.6% | 20,6 k € | -27.9% | 28,5 k € | -6.6% | 30,5 k € | +1150.1% | 2,4 k € | -82.4% | 13,8 k € | +355.1% | 3,0 k € | -9.4% | 3,4 k € | -72.1% | 12,1 k € | +384.4% | 2,5 k € | -88.1% | 20,9 k € | -35.5% | 32,5 k € | +40.5% | 23,1 k € | +222.9% | 7,2 k € | +473.9% | -1,9 k € | -116.5% | 11,6 k € | -34.7% | 17,7 k € | |
| Equity | 332,8 k € | +8.1% | 307,9 k € | +9.2% | 282,1 k € | -6.5% | 301,7 k € | +7.3% | 281,2 k € | +11.3% | 252,7 k € | +13.7% | 222,1 k € | +1.1% | 219,7 k € | +6.7% | 205,8 k € | +1.5% | 202,8 k € | +1.7% | 199,4 k € | +6.4% | 187,4 k € | +1.3% | 184,9 k € | +12.8% | 164,0 k € | +23.2% | 133,1 k € | +22.8% | 108,4 k € | +7.1% | 101,2 k € | -1.9% | 103,1 k € | +12.6% | 91,6 k € | |
| Total assets | 521,4 k € | +3.1% | 505,6 k € | -4.3% | 528,3 k € | -1.1% | 534,2 k € | -4.1% | 556,9 k € | +13.8% | 489,3 k € | +3.7% | 471,8 k € | +11.4% | 423,4 k € | -2.5% | 434,1 k € | +3.6% | 419,1 k € | -10.5% | 468,1 k € | +0.6% | 465,3 k € | +11.8% | 416,3 k € | -1.3% | 421,9 k € | +7.7% | 391,6 k € | -7.8% | 424,7 k € | -6.0% | 451,6 k € | +2.5% | 440,4 k € | +0.6% | 437,8 k € | |
| Cash | 251,8 k € | +11.1% | 226,6 k € | +4.4% | 217,1 k € | -15.2% | 256,0 k € | +0.2% | 255,5 k € | +11.1% | 230,1 k € | +5.4% | 218,3 k € | +12.4% | 194,2 k € | +22.7% | 158,3 k € | +36.9% | 115,6 k € | +25.2% | 92,3 k € | -36.4% | 145,1 k € | -7.2% | 156,4 k € | +7.0% | 146,2 k € | +23.5% | 118,4 k € | -28.0% | 164,3 k € | -4.6% | 172,2 k € | +14.0% | 151,0 k € | +14.2% | 132,3 k € | |
| Debts | 188,2 k € | -4.3% | 196,6 k € | -19.6% | 244,6 k € | +6.2% | 230,2 k € | -15.6% | 272,8 k € | +15.3% | 236,6 k € | -5.2% | 249,6 k € | +24.5% | 200,5 k € | -11.0% | 225,2 k € | +5.7% | 213,1 k € | -19.1% | 263,4 k € | -3.7% | 273,7 k € | +21.1% | 226,0 k € | -10.1% | 251,3 k € | -0.2% | 251,8 k € | -19.4% | 312,6 k € | -7.2% | 336,7 k € | +2.3% | 329,0 k € | -3.5% | 341,1 k € | |
| Staff | 2,9 | 2,9 | 2,9 | 3,1 | 3,7 | — | — | — | — | 3 | 2,9 | 2 | 2 | 2,7 | 3 | 3 | 3 | 3 | 3 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company · Paliseul · incorporated on 04/02/1999 · 2,9 ETP
Private limited company profitable and well capitalised. Cash position rising (+11.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETS J. DE MAERTELEIRE is a Private limited company incorporated in 1999. Its main activity is: Manufacture of products of wood, cork, straw and plaiting materials. Its registered office is in Paliseul. It employs on average 2,9 ETP workers (FTE).
Key indicators
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