| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,0 M € | -0.8% | 12,1 M € | +9.9% | 11,0 M € | +2.6% | 10,8 M € | -1.3% | 10,9 M € | +26.1% | 8,6 M € | -7.2% | 9,3 M € | +2.5% | 9,1 M € | +5.4% | 8,6 M € | +5.3% | 8,2 M € | +1.1% | 8,1 M € | +629.0% | 1,1 M € | -15.2% | 1,3 M € | -25.1% | 1,7 M € | -12.0% | 2,0 M € | +10.7% | 1,8 M € | -14.7% | 2,1 M € | +14.4% | 1,8 M € | +4.0% | 1,8 M € | |
| Gross margin | 1,6 M € | +11.7% | 1,4 M € | +27.6% | 1,1 M € | -2.4% | 1,1 M € | -14.6% | 1,3 M € | +18.2% | 1,1 M € | +4.5% | 1,1 M € | -14.3% | 1,3 M € | +0.7% | 1,2 M € | +26.8% | 985,1 k € | -2.3% | 1,0 M € | +12096.7% | -8,4 k € | -142.1% | 20,0 k € | -89.3% | 186,9 k € | -20.7% | 235,6 k € | +0.2% | 235,3 k € | -9.0% | 258,4 k € | +77.3% | 145,8 k € | +90.4% | 76,6 k € | |
| EBITDA | 593,9 k € | +16.7% | 508,9 k € | +72.8% | 294,5 k € | -25.7% | 396,5 k € | -36.9% | 628,7 k € | +68.4% | 373,3 k € | +6.7% | 349,8 k € | -21.7% | 446,8 k € | +1.8% | 438,7 k € | +81.5% | 241,7 k € | -7.1% | 260,2 k € | +443.7% | -75,7 k € | -355.8% | -16,6 k € | -115.7% | 105,7 k € | -53.2% | 225,8 k € | +4.3% | 216,6 k € | -14.6% | 253,5 k € | +78.6% | 141,9 k € | +97.7% | 71,8 k € | |
| Operating profit | 444,5 k € | +24.8% | 356,1 k € | +179.4% | 127,5 k € | -41.2% | 216,9 k € | -51.8% | 449,9 k € | +144.4% | 184,0 k € | +41.5% | 130,0 k € | -44.8% | 235,7 k € | -8.0% | 256,2 k € | +384.0% | 52,9 k € | -69.3% | 172,6 k € | +307.4% | -83,2 k € | -232.6% | -25,0 k € | -126.2% | 95,3 k € | -49.1% | 187,2 k € | +6.2% | 176,2 k € | -16.9% | 212,2 k € | +183.9% | 74,7 k € | +1047.2% | 6,5 k € | |
| Profit/loss | 224,7 k € | +55.6% | 144,4 k € | +165.0% | 54,5 k € | -57.4% | 127,9 k € | -57.9% | 303,6 k € | +262.4% | 83,8 k € | +43.2% | 58,5 k € | -64.2% | 163,6 k € | +103.6% | 80,4 k € | -26.4% | 109,2 k € | +179.5% | -137,3 k € | +14.0% | -159,6 k € | -374.6% | -33,6 k € | +94.4% | -601,8 k € | -192.9% | 647,8 k € | +265.6% | 177,2 k € | -59.8% | 440,9 k € | +113.1% | 206,9 k € | -23.1% | 269,0 k € | |
| Equity | 429,6 k € | +28.3% | 334,9 k € | +4.5% | 320,5 k € | -19.1% | 395,9 k € | -4.1% | 413,0 k € | +6.1% | 389,4 k € | -8.5% | 425,7 k € | +0.0% | 425,6 k € | -11.7% | 482,1 k € | -22.5% | 621,7 k € | -15.1% | 732,5 k € | -15.8% | 869,8 k € | -15.5% | 1,0 M € | -17.6% | 1,3 M € | -32.5% | 1,9 M € | +36.8% | 1,4 M € | +15.1% | 1,2 M € | +59.9% | 736,0 k € | +39.1% | 529,1 k € | |
| Total assets | 3,9 M € | -1.0% | 3,9 M € | -3.0% | 4,1 M € | -6.2% | 4,3 M € | +36.8% | 3,2 M € | -1.3% | 3,2 M € | -1.1% | 3,2 M € | -4.3% | 3,4 M € | -1.7% | 3,4 M € | -6.9% | 3,7 M € | +96.2% | 1,9 M € | +46.9% | 1,3 M € | -1.7% | 1,3 M € | -22.2% | 1,7 M € | -63.6% | 4,6 M € | -1.6% | 4,7 M € | -1.6% | 4,8 M € | +0.1% | 4,8 M € | +181.3% | 1,7 M € | |
| Cash | 342,0 k € | +16.4% | 294,0 k € | +17.8% | 249,5 k € | +20.1% | 207,8 k € | +0.8% | 206,1 k € | -28.6% | 288,7 k € | +26.7% | 227,9 k € | -18.3% | 279,0 k € | +29.1% | 216,1 k € | -46.7% | 405,5 k € | -5.1% | 427,1 k € | +358.8% | 93,1 k € | -1.3% | 94,3 k € | -77.3% | 415,8 k € | +861.0% | 43,3 k € | +323.1% | 10,2 k € | -81.8% | 56,1 k € | +4.8% | 53,5 k € | -35.7% | 83,3 k € | |
| Debts | 3,5 M € | -3.8% | 3,6 M € | -3.6% | 3,7 M € | -5.0% | 3,9 M € | +43.0% | 2,7 M € | -2.3% | 2,8 M € | +0.1% | 2,8 M € | -5.0% | 3,0 M € | +0.1% | 3,0 M € | -3.7% | 3,1 M € | +169.4% | 1,1 M € | +175.9% | 413,6 k € | +51.9% | 272,2 k € | -36.1% | 425,8 k € | -84.5% | 2,8 M € | -17.1% | 3,3 M € | -7.5% | 3,6 M € | -10.8% | 4,0 M € | +247.7% | 1,2 M € | |
| Staff | 26,9 | 24,6 | 25,4 | 27,2 | 25,3 | 24,4 | 26 | 26 | 26,8 | 17,1 | 20,9 | 2,4 | 1,2 | 0,8 | — | — | — | — | — | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+16.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
METTIM is a Public limited company incorporated in 1999. Its main activity is: Retail sale in non-specialised stores with food, beverages or tobacco predominating. Its registered office is in Mettet. It employs on average 26,9 ETP workers (FTE).
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Source: Belgian Official Gazette