| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 27,4 k € | -16.4% | 32,8 k € | +4.9% | 31,2 k € | -9.6% | 34,5 k € | +10.4% | 31,3 k € | -1.5% | 31,8 k € | -13.0% | 36,5 k € | +58.0% | 23,1 k € | -13.1% | 26,6 k € | -0.4% | 26,7 k € | -7.5% | 28,8 k € | +6.4% | 27,1 k € | -46.5% | 50,7 k € | +11.4% | 45,5 k € | +51.0% | 30,1 k € | -10.7% | 33,8 k € | +10.9% | 30,5 k € | +14.3% | 26,6 k € | +26.4% | 21,1 k € | -6.2% | 22,5 k € | |
| EBITDA | 23,5 k € | -18.9% | 29,0 k € | +5.1% | 27,6 k € | -11.6% | 31,2 k € | +11.3% | 28,1 k € | -1.8% | 28,6 k € | -14.3% | 33,4 k € | +67.4% | 19,9 k € | -15.7% | 23,6 k € | -4.2% | 24,7 k € | -2.4% | 25,3 k € | -0.9% | 25,5 k € | -48.5% | 49,5 k € | +11.6% | 44,3 k € | +52.9% | 29,0 k € | -11.0% | 32,6 k € | +11.1% | 29,3 k € | +14.5% | 25,6 k € | +30.0% | 19,7 k € | -6.7% | 21,1 k € | |
| Operating profit | 9,6 k € | -34.7% | 14,7 k € | +14.4% | 12,8 k € | -23.6% | 16,8 k € | +259.2% | 4,7 k € | -5.6% | 4,9 k € | -49.1% | 9,7 k € | +389.2% | -3,4 k € | +4.7% | -3,5 k € | -129.9% | 11,8 k € | -1.3% | 12,0 k € | -21.6% | 15,2 k € | -61.4% | 39,5 k € | +30.6% | 30,2 k € | +102.9% | 14,9 k € | -19.4% | 18,5 k € | +21.5% | 15,2 k € | +33.5% | 11,4 k € | +2.2% | 11,2 k € | -11.2% | 12,6 k € | |
| Profit/loss | 2,5 k € | -58.4% | 6,0 k € | +4.1% | 5,7 k € | -41.3% | 9,7 k € | +678.3% | -1,7 k € | +15.7% | -2,0 k € | -184.0% | 2,4 k € | +113.3% | -17,9 k € | -285.5% | -4,6 k € | -144.7% | 10,4 k € | +4.5% | 9,9 k € | +2.5% | 9,7 k € | -56.9% | 22,4 k € | +44.1% | 15,6 k € | +90.3% | 8,2 k € | -31.1% | 11,9 k € | +40.7% | 8,4 k € | +388.0% | 1,7 k € | -47.7% | 3,3 k € | -18.2% | 4,0 k € | |
| Equity | 107,7 k € | +2.4% | 105,2 k € | +6.0% | 99,3 k € | +6.1% | 93,6 k € | +11.6% | 83,8 k € | -2.0% | 85,5 k € | -2.3% | 87,5 k € | +2.8% | 85,1 k € | -17.4% | 103,0 k € | -4.3% | 107,6 k € | +10.7% | 97,2 k € | +11.4% | 87,3 k € | +12.5% | 77,6 k € | +40.7% | 55,2 k € | +39.3% | 39,6 k € | +26.0% | 31,4 k € | +60.7% | 19,6 k € | +75.8% | 11,1 k € | +18.4% | 9,4 k € | +54.2% | 6,1 k € | |
| Total assets | 351,4 k € | -2.3% | 359,7 k € | -4.1% | 375,1 k € | -4.0% | 390,7 k € | -3.2% | 403,4 k € | -9.6% | 446,5 k € | -3.9% | 464,4 k € | -5.0% | 488,9 k € | +51.6% | 322,6 k € | +119.9% | 146,7 k € | -22.1% | 188,4 k € | +0.7% | 187,0 k € | -10.8% | 209,7 k € | -2.2% | 214,4 k € | +65.4% | 129,6 k € | -8.3% | 141,4 k € | -3.5% | 146,6 k € | -10.2% | 163,2 k € | +26.1% | 129,4 k € | -5.9% | 137,5 k € | |
| Cash | 2,2 k € | +43.6% | 1,5 k € | -43.3% | 2,7 k € | -17.5% | 3,3 k € | -15.5% | 3,9 k € | -85.7% | 27,3 k € | +35.1% | 20,2 k € | -25.3% | 27,0 k € | +558.8% | 4,1 k € | +4464.7% | 89,9 € | -98.3% | 5,2 k € | -27.2% | 7,1 k € | — | — | 1,2 k € | — | — | — | — | 2,8 k € | |||||||||
| Debts | 243,6 k € | -4.2% | 254,5 k € | -7.8% | 275,8 k € | -7.2% | 297,1 k € | -7.0% | 319,6 k € | -11.5% | 361,0 k € | -4.2% | 376,9 k € | -6.7% | 403,8 k € | +83.9% | 219,6 k € | +462.4% | 39,1 k € | -57.1% | 91,1 k € | -7.1% | 98,0 k € | -24.4% | 129,7 k € | -17.6% | 157,4 k € | +78.1% | 88,4 k € | -18.5% | 108,5 k € | -13.5% | 125,4 k € | -16.7% | 150,5 k € | +26.9% | 118,6 k € | -8.3% | 129,3 k € | |
Private limited company profitable and well capitalised. Cash position rising (+43.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MACRI FLORENNES is a Private limited company incorporated in 2002. Its main activity is: Management consultancy activities. Its registered office is in Florennes.
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Source: Belgian Official Gazette