| 2025 | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 2,6 M € | -8.7% | 2,8 M € | -2.9% | 2,9 M € | +7.1% | 2,7 M € | +9.0% | 2,5 M € | +13.5% | 2,2 M € | -2.7% | 2,3 M € | -5.5% | 2,4 M € | -4.2% | 2,5 M € | -3.7% | 2,6 M € | ||||||||
| Gross margin | 1,9 M € | -12.0% | 2,2 M € | -4.3% | 2,3 M € | +5.9% | 2,1 M € | +36.8% | 1,6 M € | +19.5% | 1,3 M € | -21.8% | 1,7 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| EBITDA | 573,6 k € | -13.2% | 661,0 k € | +18.0% | 560,2 k € | +4.7% | 534,9 k € | +70.9% | 313,1 k € | +4216.7% | 7,3 k € | -98.3% | 418,0 k € | -10.1% | 464,7 k € | -10.7% | 520,4 k € | -7.2% | 560,5 k € | +83.1% | 306,1 k € | +363.6% | 66,0 k € | -56.8% | 152,8 k € | -26.1% | 206,8 k € | -30.9% | 299,5 k € | -28.4% | 418,3 k € | -24.0% | 550,4 k € | |
| Operating profit | 3,2 k € | -94.9% | 63,8 k € | +276.4% | -36,2 k € | -169.3% | 52,2 k € | -9.8% | 57,9 k € | +130.7% | -188,5 k € | -168.3% | 276,0 k € | +41.4% | 195,2 k € | +0.5% | 194,3 k € | -23.3% | 253,2 k € | +719.4% | -40,9 k € | +72.5% | -148,4 k € | -388.3% | 51,5 k € | -45.0% | 93,6 k € | -53.5% | 201,3 k € | -40.2% | 336,9 k € | -26.3% | 457,1 k € | |
| Profit/loss | 2,0 k € | -95.4% | 44,4 k € | +283.4% | -24,2 k € | -157.1% | 42,4 k € | -25.2% | 56,7 k € | +131.9% | -177,8 k € | -195.3% | 186,6 k € | +28.5% | 145,3 k € | +6.0% | 137,0 k € | -43.7% | 243,1 k € | +2615.2% | -9,7 k € | +93.4% | -147,2 k € | -339.4% | 61,5 k € | -32.1% | 90,5 k € | -44.6% | 163,4 k € | -35.0% | 251,4 k € | -18.3% | 307,6 k € | |
| Equity | 2,5 M € | +0.1% | 2,5 M € | +1.8% | 2,5 M € | -1.0% | 2,5 M € | +5.8% | 2,4 M € | +2.5% | 2,3 M € | -7.2% | 2,5 M € | +8.1% | 2,3 M € | +6.8% | 2,2 M € | +6.8% | 2,0 M € | +13.7% | 1,8 M € | -0.5% | 1,8 M € | -7.6% | 1,9 M € | +3.3% | 1,9 M € | +5.1% | 1,8 M € | +10.1% | 1,6 M € | +18.5% | 1,4 M € | |
| Total assets | 3,2 M € | +11.4% | 2,9 M € | -1.1% | 2,9 M € | -19.5% | 3,7 M € | -41.2% | 6,2 M € | +22.7% | 5,1 M € | +9.8% | 4,6 M € | +30.1% | 3,6 M € | +8.4% | 3,3 M € | +20.6% | 2,7 M € | +0.9% | 2,7 M € | +8.3% | 2,5 M € | +6.0% | 2,3 M € | +4.8% | 2,2 M € | +5.9% | 2,1 M € | +7.8% | 2,0 M € | +11.8% | 1,8 M € | |
| Cash | 105,6 k € | -29.6% | 149,9 k € | -47.9% | 287,9 k € | +719.0% | 35,2 k € | -89.6% | 337,1 k € | -45.8% | 621,6 k € | -51.4% | 1,3 M € | +46.6% | 872,9 k € | +15.3% | 757,0 k € | -0.9% | 764,2 k € | +99.8% | 382,5 k € | -63.0% | 1,0 M € | +178.1% | 371,5 k € | -75.7% | 1,5 M € | +11.8% | 1,4 M € | +2679.1% | 49,2 k € | -51.2% | 101,0 k € | |
| Debts | 714,7 k € | +86.3% | 383,6 k € | -16.7% | 460,4 k € | -59.9% | 1,1 M € | -70.2% | 3,9 M € | +39.8% | 2,8 M € | +29.7% | 2,1 M € | +71.7% | 1,2 M € | +12.3% | 1,1 M € | +69.3% | 650,7 k € | -27.4% | 896,9 k € | +35.6% | 661,6 k € | +67.1% | 396,0 k € | +10.8% | 357,5 k € | +8.7% | 328,9 k € | -3.2% | 339,6 k € | -11.5% | 383,8 k € | |
| Staff | 21,8 | 28,1 | 35,5 | 36 | 30,4 | 31,5 | 33 | 33,5 | 35,6 | 38,6 | 40,1 | 37,9 | 38,5 | 40,6 | 43,6 | 43,6 | 44 | |||||||||||||||||
Public limited company · Anzegem · incorporated on 08/03/2001 · 21,8 ETP
Public limited company profitable and well capitalised. Cash position declining (-29.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Molto Plus is a Public limited company incorporated in 2001. Its main activity is: Warehousing and storage. Its registered office is in Anzegem. It employs on average 21,8 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette