| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 52,6 k € | +228.4% | -40,9 k € | -153.8% | 76,0 k € | -53.2% | 162,4 k € | +104.8% | 79,3 k € | +15.2% | 68,8 k € | +49.3% | 46,1 k € | +1.2% | 45,6 k € | +46.0% | 31,2 k € | -75.0% | 125,0 k € | +2188.0% | 5,5 k € | -91.5% | 64,6 k € | +138.3% | 27,1 k € | +184.8% | -32,0 k € | -271.8% | 18,6 k € | +134.3% | -54,3 k € | +59.6% | -134,6 k € | -33.9% | -100,5 k € | -247.8% | 68,0 k € | |
| EBITDA | 43,3 k € | +201.3% | -42,7 k € | -157.7% | 74,0 k € | -54.0% | 160,8 k € | +106.6% | 77,8 k € | +15.0% | 67,7 k € | +720.3% | -10,9 k € | -124.6% | 44,4 k € | +50.7% | 29,4 k € | -69.8% | 97,3 k € | +173.6% | -132,3 k € | -15.1% | -114,9 k € | +22.2% | -147,6 k € | +32.9% | -220,0 k € | -79.1% | -122,9 k € | +20.0% | -153,7 k € | +37.3% | -245,3 k € | -0.8% | -243,3 k € | -2702933.3% | 9,0 € | |
| Operating profit | 43,3 k € | +201.3% | -42,7 k € | -157.7% | 74,0 k € | -54.0% | 160,8 k € | +106.6% | 77,8 k € | +15.0% | 67,7 k € | +720.3% | -10,9 k € | -124.6% | 44,4 k € | +50.7% | 29,4 k € | -69.8% | 97,3 k € | +173.4% | -132,6 k € | -15.1% | -115,2 k € | +22.1% | -147,9 k € | +33.1% | -221,0 k € | -69.3% | -130,5 k € | +18.9% | -161,0 k € | +41.0% | -272,8 k € | -3.3% | -264,1 k € | -1081.8% | -22,3 k € | |
| Profit/loss | 20,0 k € | +120.4% | -97,7 k € | -303.7% | 48,0 k € | -90.3% | 492,3 k € | -20.0% | 615,1 k € | -31.3% | 894,8 k € | +119.0% | 408,6 k € | +43.1% | 285,6 k € | -20.5% | 359,1 k € | +4.3% | 344,1 k € | +515.7% | 55,9 k € | -3.8% | 58,1 k € | +153.0% | -109,6 k € | -658.5% | 19,6 k € | -90.4% | 205,1 k € | -38.6% | 333,8 k € | +203.4% | 110,0 k € | -62.2% | 291,4 k € | +282.9% | 76,1 k € | |
| Equity | 4,2 M € | +0.5% | 4,2 M € | -2.3% | 4,3 M € | +1.1% | 4,2 M € | +13.2% | 3,7 M € | +19.7% | 3,1 M € | +40.2% | 2,2 M € | +22.5% | 1,8 M € | +18.6% | 1,5 M € | +30.6% | 1,2 M € | +41.5% | 828,4 k € | +7.2% | 772,6 k € | +8.1% | 714,5 k € | -13.3% | 824,1 k € | +2.4% | 804,4 k € | +34.2% | 599,4 k € | +125.7% | 265,6 k € | +70.7% | 155,6 k € | +214.6% | -135,8 k € | |
| Total assets | 13,8 M € | +1.1% | 13,6 M € | -0.1% | 13,6 M € | -0.4% | 13,7 M € | +2.8% | 13,3 M € | +1.6% | 13,1 M € | +1.5% | 12,9 M € | -1.5% | 13,1 M € | +2.2% | 12,8 M € | +2.3% | 12,6 M € | +2.0% | 12,3 M € | +0.7% | 12,2 M € | -0.3% | 12,3 M € | -1.7% | 12,5 M € | +0.5% | 12,4 M € | +2.6% | 12,1 M € | +332.1% | 2,8 M € | -0.4% | 2,8 M € | -4.2% | 2,9 M € | |
| Cash | 51,8 k € | +70.6% | 30,3 k € | +3961.0% | 747,3 € | -75.7% | 3,1 k € | -70.1% | 10,3 k € | +164.1% | 3,9 k € | -78.4% | 18,0 k € | -81.5% | 97,6 k € | +4715.3% | 2,0 k € | -90.2% | 20,6 k € | +2862.1% | 697,1 € | +1885.0% | 35,1 € | -77.7% | 157,6 € | -94.9% | 3,1 k € | -1.9% | 3,2 k € | -48.8% | 6,2 k € | +407.8% | 1,2 k € | -62.1% | 3,2 k € | -75.5% | 13,1 k € | |
| Debts | 9,6 M € | +1.3% | 9,4 M € | +0.9% | 9,4 M € | -1.1% | 9,5 M € | +0.0% | 9,5 M € | -4.1% | 9,9 M € | -6.6% | 10,6 M € | -5.5% | 11,2 M € | -0.1% | 11,2 M € | -0.7% | 11,3 M € | -0.8% | 11,3 M € | +0.3% | 11,3 M € | -0.9% | 11,4 M € | -0.9% | 11,5 M € | +0.4% | 11,5 M € | +1.0% | 11,4 M € | +372.9% | 2,4 M € | -4.6% | 2,5 M € | -13.4% | 2,9 M € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | 1 | 1 | 1,4 | 1,8 | 1 | |||||||||||||||||||
Private limited company · Schilde · incorporated on 11/12/2001
Private limited company profitable and well capitalised. Cash position rising (+70.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MONTEVIDEO is a Private limited company incorporated in 2001. Its main activity is: Activities of holding companies. Its registered office is in Schilde.
Key indicators
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Source: Belgian Official Gazette