| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 | 2014 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 199,2 k € | +518.0% | 32,2 k € | +34.5% | 24,0 k € | -79.4% | 116,6 k € | -36.3% | 182,9 k € | — | — | — | — | — | — | |||||||||||
| Gross margin | 60,8 k € | -29.2% | 85,8 k € | +2314.4% | 3,6 k € | -92.7% | 48,5 k € | -27.9% | 67,2 k € | +1498.2% | -4,8 k € | -1973.2% | 256,7 € | -99.2% | 33,2 k € | -66.6% | 99,4 k € | -48.1% | 191,6 k € | +151.1% | 76,3 k € | +126.1% | 33,7 k € | -40.9% | 57,1 k € | -14.2% | 66,5 k € | -32.5% | 98,6 k € | |
| EBITDA | 45,1 k € | -46.5% | 84,3 k € | +2690.9% | 3,0 k € | -89.2% | 28,0 k € | -57.9% | 66,4 k € | +1002.6% | -7,4 k € | -3344.1% | 226,9 € | -98.5% | 15,5 k € | +2862.1% | 523,7 € | -98.7% | 41,1 k € | +114.0% | 19,2 k € | -33.4% | 28,8 k € | +4.9% | 27,5 k € | -16.9% | 33,1 k € | +8.6% | 30,5 k € | |
| Operating profit | 14,3 k € | -78.9% | 67,9 k € | +632.3% | -12,8 k € | -163.3% | 20,2 k € | -68.9% | 64,8 k € | +980.4% | -7,4 k € | +0.3% | -7,4 k € | -391.6% | -1,5 k € | +88.3% | -12,9 k € | -141.1% | 31,4 k € | +257.5% | 8,8 k € | -63.9% | 24,3 k € | +14.5% | 21,2 k € | -13.4% | 24,5 k € | +26.2% | 19,4 k € | |
| Profit/loss | 8,3 k € | -82.8% | 48,3 k € | +439.7% | -14,2 k € | -183.1% | 17,1 k € | -64.8% | 48,7 k € | +1045.0% | -5,2 k € | +31.3% | -7,5 k € | -352.5% | 3,0 k € | +118.9% | -15,8 k € | -163.1% | 25,0 k € | +271.1% | 6,7 k € | +147.2% | 2,7 k € | -76.9% | 11,8 k € | -18.5% | 14,5 k € | +324.0% | 3,4 k € | |
| Equity | 168,0 k € | +5.2% | 159,7 k € | +43.4% | 111,3 k € | -11.3% | 125,5 k € | +15.8% | 108,4 k € | +81.6% | 59,7 k € | +11.1% | 53,7 k € | -17.5% | 65,1 k € | +15.2% | 56,5 k € | -21.8% | 72,3 k € | +7.4% | 67,3 k € | +11.1% | 60,6 k € | +4.7% | 57,8 k € | +25.7% | 46,0 k € | +46.0% | 31,5 k € | |
| Total assets | 424,6 k € | +42.0% | 298,9 k € | +31.3% | 227,6 k € | -15.9% | 270,8 k € | +36.2% | 198,9 k € | +52.5% | 130,4 k € | +9.3% | 119,3 k € | -30.4% | 171,4 k € | -25.1% | 228,9 k € | +20.5% | 190,0 k € | +8.5% | 175,1 k € | +46.6% | 119,5 k € | +0.5% | 118,9 k € | +13.8% | 104,4 k € | -15.1% | 123,0 k € | |
| Cash | 1,4 k € | -79.5% | 7,1 k € | -57.6% | 16,7 k € | +135.9% | 7,1 k € | +44.7% | 4,9 k € | -69.0% | 15,8 k € | +54.4% | 10,2 k € | +458.9% | 1,8 k € | +116.6% | 844,5 € | +14.0% | 741,0 € | +115.4% | 344,0 € | -30.2% | 493,0 € | -87.0% | 3,8 k € | -54.1% | 8,2 k € | +105.8% | 4,0 k € | |
| Debts | 256,6 k € | +84.2% | 139,3 k € | +19.8% | 116,3 k € | -19.9% | 145,2 k € | +60.5% | 90,5 k € | +28.0% | 70,7 k € | +10.3% | 64,1 k € | -39.7% | 106,3 k € | -38.4% | 172,4 k € | +46.4% | 117,7 k € | +9.2% | 107,8 k € | +83.0% | 58,9 k € | -3.5% | 61,0 k € | +4.5% | 58,4 k € | -36.2% | 91,5 k € | |
| Staff | — | — | — | — | — | — | — | 1 | 3 | 5 | 2,6 | 1 | 2,5 | 3 | 3,8 | |||||||||||||||
Cooperative company with limited liability · Chapelle-lez-Herlaimont · incorporated on 13/04/2000
Cooperative company with limited liability profitable and well capitalised. Cash position declining (-79.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ENTREPRISES DE MOL is a Cooperative company with limited liability incorporated in 2000. Its main activity is: Construction of buildings. Its registered office is in Chapelle-lez-Herlaimont.
Key indicators
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