| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | -9.7% | 1,4 M € | +44.2% | 999,6 k € | +16.3% | 859,6 k € | -10.2% | 957,2 k € | +2.0% | 938,5 k € | +17.4% | 799,4 k € | +31.5% | 608,0 k € | +1.0% | 602,0 k € | -22.1% | 773,0 k € | -17.7% | 939,7 k € | +13.5% | 827,6 k € | +50.5% | 549,9 k € | -6.0% | 585,1 k € | +7.2% | 545,9 k € | +25.3% | 435,6 k € | -9.9% | 483,6 k € | -11.3% | 545,3 k € | +3.6% | 526,4 k € | +35.5% | 388,5 k € | |
| EBITDA | 808,3 k € | -26.7% | 1,1 M € | +42.2% | 775,9 k € | +26.2% | 615,0 k € | -16.1% | 733,1 k € | +3.4% | 708,7 k € | +17.4% | 603,5 k € | +32.7% | 454,9 k € | +0.1% | 454,5 k € | -27.6% | 627,9 k € | -21.7% | 801,5 k € | +14.0% | 702,7 k € | +60.0% | 439,2 k € | -6.6% | 470,3 k € | +1.2% | 464,7 k € | +33.6% | 347,9 k € | -14.0% | 404,3 k € | -5.3% | 427,0 k € | +3.1% | 414,4 k € | +52.5% | 271,7 k € | |
| Operating profit | 542,7 k € | -36.2% | 851,2 k € | +40.8% | 604,6 k € | +13.9% | 530,8 k € | -19.4% | 659,0 k € | +2.7% | 641,6 k € | +17.6% | 545,7 k € | +39.7% | 390,8 k € | +0.2% | 389,9 k € | -29.1% | 550,2 k € | -24.7% | 730,8 k € | +15.9% | 630,8 k € | +68.2% | 375,0 k € | -2.0% | 382,6 k € | +4.6% | 365,8 k € | +29.6% | 282,3 k € | -16.3% | 337,3 k € | -9.5% | 372,5 k € | +6.6% | 349,6 k € | +76.3% | 198,3 k € | |
| Profit/loss | 653,4 k € | -28.3% | 911,0 k € | +9.6% | 831,3 k € | +21.2% | 685,7 k € | -3.8% | 712,7 k € | -7.0% | 766,0 k € | +45.5% | 526,4 k € | +24.8% | 421,7 k € | -6.1% | 448,9 k € | +15.7% | 387,9 k € | -10.3% | 432,3 k € | -14.4% | 505,2 k € | +47.9% | 341,7 k € | -10.5% | 381,8 k € | +18.3% | 322,7 k € | -0.2% | 323,4 k € | +18.9% | 271,9 k € | +16.7% | 233,0 k € | -10.4% | 260,1 k € | +113.2% | 121,9 k € | |
| Equity | 3,0 M € | -3.1% | 3,1 M € | +15.3% | 2,7 M € | +14.0% | 2,4 M € | +13.8% | 2,1 M € | +8.5% | 1,9 M € | +23.7% | 1,5 M € | +26.7% | 1,2 M € | +11.1% | 1,1 M € | +4.7% | 1,0 M € | -1.1% | 1,1 M € | +3.1% | 1,0 M € | +11.4% | 924,2 k € | +4.7% | 882,5 k € | +10.2% | 800,7 k € | +2.9% | 778,0 k € | +3.1% | 754,7 k € | +3.0% | 732,7 k € | -8.4% | 799,7 k € | +46.0% | 547,7 k € | |
| Total assets | 5,7 M € | -0.5% | 5,7 M € | +7.9% | 5,3 M € | +25.3% | 4,2 M € | +22.3% | 3,4 M € | +6.5% | 3,2 M € | +29.7% | 2,5 M € | +1.5% | 2,5 M € | -1.4% | 2,5 M € | +9.7% | 2,3 M € | +7.9% | 2,1 M € | +5.6% | 2,0 M € | +5.4% | 1,9 M € | -3.6% | 2,0 M € | -4.2% | 2,0 M € | +1.6% | 2,0 M € | +1.7% | 2,0 M € | -4.0% | 2,1 M € | +9.7% | 1,9 M € | +19.0% | 1,6 M € | |
| Cash | 664,3 k € | +13.1% | 587,4 k € | +32.2% | 444,2 k € | -40.3% | 744,0 k € | -10.6% | 831,9 k € | +32.9% | 626,0 k € | +723.6% | 76,0 k € | -34.1% | 115,3 k € | -25.0% | 153,8 k € | +14.9% | 133,8 k € | +10.7% | 120,9 k € | +188.3% | 41,9 k € | -61.1% | 107,8 k € | -12.6% | 123,4 k € | +64.0% | 75,2 k € | -64.4% | 211,3 k € | +187.3% | 73,5 k € | -36.3% | 115,4 k € | +136.7% | 48,8 k € | +15.4% | 42,2 k € | |
| Debts | 2,6 M € | +2.6% | 2,6 M € | +0.1% | 2,6 M € | +39.6% | 1,8 M € | +35.3% | 1,4 M € | +3.6% | 1,3 M € | +39.6% | 943,5 k € | -23.6% | 1,2 M € | -11.3% | 1,4 M € | +14.0% | 1,2 M € | +17.2% | 1,0 M € | +8.2% | 963,0 k € | +12.9% | 853,1 k € | -6.9% | 916,4 k € | -6.9% | 984,2 k € | +1.3% | 971,1 k € | -0.7% | 977,9 k € | +25.0% | 782,4 k € | -11.3% | 881,7 k € | +0.9% | 874,0 k € | |
| Staff | 7,6 | 5,9 | 3,5 | 4,3 | 4,3 | 4,3 | 3,3 | 3,3 | 3 | 3 | 3 | 2,6 | 2 | 2,3 | 1,5 | 1,5 | 1,9 | 1,5 | 1,5 | 1,5 | ||||||||||||||||||||
Public limited company · Nivelles · incorporated on 28/06/2000 · 7,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+13.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MATGECO is a Public limited company incorporated in 2000. Its main activity is: Manufacture of builders’ ware of plastic. Its registered office is in Nivelles. It employs on average 7,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette