| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 2,6 M € | -3.9% | 2,7 M € | — | 2,9 M € | +27.0% | 2,3 M € | +25.4% | 1,8 M € | -25.6% | 2,5 M € | — | — | — | — | — | — | — | |||||||||||||||
| Gross margin | 891,8 k € | +27.8% | 698,0 k € | +2.4% | 681,8 k € | +7.4% | 635,0 k € | -6.2% | 677,0 k € | +8.9% | 621,6 k € | -9.3% | 685,1 k € | -11.7% | 776,0 k € | +2.7% | 755,9 k € | +1.0% | 748,1 k € | -31.3% | 1,1 M € | +36.7% | 796,7 k € | -18.1% | 973,1 k € | -15.7% | 1,2 M € | -13.4% | 1,3 M € | +19.4% | 1,1 M € | -18.1% | 1,4 M € | -2.2% | 1,4 M € | +12.6% | 1,2 M € | |
| EBITDA | 225,0 k € | +303.2% | 55,8 k € | -19.3% | 69,1 k € | -39.7% | 114,6 k € | +27.8% | 89,7 k € | +77.1% | 50,6 k € | +5.9% | 47,8 k € | -56.3% | 109,3 k € | +17.7% | 92,9 k € | -17.4% | 112,4 k € | -76.0% | 469,0 k € | +307.5% | 115,1 k € | -31.8% | 168,7 k € | -35.1% | 259,9 k € | -31.8% | 381,4 k € | +63.1% | 233,8 k € | -46.8% | 439,8 k € | -9.8% | 487,7 k € | +1.3% | 481,4 k € | |
| Operating profit | 178,7 k € | +758.8% | 20,8 k € | +26.1% | 16,5 k € | -67.6% | 50,9 k € | +1.7% | 50,1 k € | +565.1% | -10,8 k € | +45.3% | -19,7 k € | -140.8% | 48,3 k € | +171.4% | 17,8 k € | +9.6% | 16,2 k € | -95.2% | 337,6 k € | +1214.7% | -30,3 k € | -1241.1% | 2,7 k € | -96.8% | 81,8 k € | +78.9% | 45,7 k € | +354.0% | -18,0 k € | -119.0% | 95,0 k € | -52.1% | 198,4 k € | +69.9% | 116,8 k € | |
| Profit/loss | 116,7 k € | +8959.4% | -1,3 k € | -127.5% | 4,8 k € | -82.3% | 27,1 k € | -19.5% | 33,7 k € | +198.6% | -34,1 k € | -225.8% | 27,1 k € | -17.0% | 32,7 k € | +895.9% | 3,3 k € | -89.8% | 32,2 k € | -83.9% | 199,5 k € | +412.1% | -63,9 k € | -128.4% | -28,0 k € | -241.1% | 19,8 k € | -45.5% | 36,4 k € | +222.5% | 11,3 k € | -64.4% | 31,8 k € | -69.5% | 104,2 k € | +82.1% | 57,2 k € | |
| Equity | 633,8 k € | +22.6% | 517,0 k € | -0.3% | 518,4 k € | +0.9% | 513,6 k € | +5.6% | 486,5 k € | -0.3% | 487,9 k € | -6.5% | 522,1 k € | -2.4% | 535,1 k € | +6.5% | 502,4 k € | -0.9% | 507,1 k € | -29.3% | 717,0 k € | +38.5% | 517,6 k € | -11.0% | 581,5 k € | -4.6% | 609,5 k € | +3.4% | 589,6 k € | +6.6% | 553,2 k € | +2.1% | 541,9 k € | +6.2% | 510,2 k € | +25.7% | 406,0 k € | |
| Total assets | 1,4 M € | +29.4% | 1,1 M € | -7.5% | 1,2 M € | +33.2% | 906,4 k € | -6.0% | 964,3 k € | +9.1% | 883,5 k € | -7.4% | 954,4 k € | -28.7% | 1,3 M € | +23.4% | 1,1 M € | -0.4% | 1,1 M € | -22.4% | 1,4 M € | +14.2% | 1,2 M € | -30.2% | 1,8 M € | -2.9% | 1,8 M € | -12.1% | 2,1 M € | +15.7% | 1,8 M € | +3.6% | 1,7 M € | -9.7% | 1,9 M € | -8.9% | 2,1 M € | |
| Cash | — | — | 108,5 k € | — | 42,4 k € | -74.1% | 163,7 k € | +377.3% | 34,3 k € | — | 125,6 k € | +1.8% | 123,3 k € | -17.1% | 148,8 k € | — | — | — | 55,8 k € | -67.6% | 172,4 k € | +65.7% | 104,0 k € | +26.8% | 82,1 k € | -26.2% | 111,2 k € | |||||||||||
| Debts | 803,4 k € | +35.9% | 591,0 k € | -13.0% | 679,3 k € | +82.2% | 372,9 k € | -20.0% | 466,2 k € | +22.3% | 381,3 k € | -2.7% | 391,9 k € | -45.3% | 716,8 k € | +51.1% | 474,2 k € | +5.1% | 451,0 k € | -16.2% | 538,0 k € | -17.8% | 654,9 k € | -41.1% | 1,1 M € | -1.0% | 1,1 M € | -19.8% | 1,4 M € | +21.2% | 1,2 M € | +5.1% | 1,1 M € | -15.4% | 1,3 M € | -19.0% | 1,6 M € | |
| Staff | 11 | 10,9 | 11,5 | 11,5 | 11,3 | 11,3 | 12,8 | 14,7 | 14 | 14,8 | 14,1 | 16,5 | 16,4 | 17,5 | 19,7 | 16,5 | 16,5 | 20,7 | 18,4 | |||||||||||||||||||
Private limited company · Manage · incorporated on 06/03/2000 · 11,0 ETP
Private limited company profitable and well capitalised. Cash position rising (+155.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
M.C. GUILLAUME is a Private limited company incorporated in 2000. Its main activity is: Manufacture of bodies (coachwork) for motor vehicles; manufacture of trailers and semi-trailers. Its registered office is in Manage. It employs on average 11,0 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