| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | 357,4 k € | +26.0% | 283,7 k € | -6.2% | 302,5 k € | -16.5% | 362,2 k € | +63.2% | 222,0 k € | -37.5% | 355,1 k € | +9.1% | 325,5 k € | -22.8% | 421,8 k € | +56.4% | 269,6 k € | -32.6% | 400,1 k € | +4.9% | 381,5 k € | +37.7% | 277,1 k € | +204.4% | 91,0 k € | +6.6% | 85,4 k € | +36.5% | 62,5 k € | ||||||
| Gross margin | 165,2 k € | +3.5% | 159,6 k € | -12.8% | 183,1 k € | +52.0% | 120,4 k € | -21.7% | 153,7 k € | -10.5% | 171,8 k € | +35.1% | 127,2 k € | -7.8% | 137,9 k € | -16.0% | 164,1 k € | +28.3% | 127,9 k € | -38.8% | 209,1 k € | +15.3% | 181,3 k € | -25.5% | 243,5 k € | +79.1% | 136,0 k € | -18.3% | 166,5 k € | -29.8% | 237,0 k € | +45.1% | 163,3 k € | +1470.2% | 10,4 k € | +64.0% | 6,3 k € | +174.2% | 2,3 k € | |
| EBITDA | 163,7 k € | +3.3% | 158,6 k € | -12.2% | 180,7 k € | +52.4% | 118,6 k € | -22.1% | 152,3 k € | +70.1% | 89,6 k € | +441.5% | 16,5 k € | -88.0% | 137,4 k € | -16.0% | 163,6 k € | +32.8% | 123,1 k € | -40.1% | 205,6 k € | +17.1% | 175,6 k € | -26.6% | 239,1 k € | +80.8% | 132,3 k € | +6.6% | 124,1 k € | -18.2% | 151,6 k € | -2.9% | 156,1 k € | +1487.5% | 9,8 k € | +70.2% | 5,8 k € | +186.3% | 2,0 k € | |
| Operating profit | 157,2 k € | +3.8% | 151,4 k € | -11.8% | 171,7 k € | +56.1% | 110,0 k € | -24.8% | 146,2 k € | +73.3% | 84,4 k € | -7.9% | 91,6 k € | +71.6% | 53,4 k € | -66.9% | 161,3 k € | +32.6% | 121,7 k € | -40.1% | 203,2 k € | +31.4% | 154,6 k € | -28.7% | 216,7 k € | +99.5% | 108,6 k € | +8.2% | 100,4 k € | -21.5% | 127,9 k € | -16.4% | 152,9 k € | +1956.4% | 7,4 k € | +91.8% | 3,9 k € | +216.4% | 1,2 k € | |
| Profit/loss | 124,7 k € | -5.0% | 131,3 k € | -25.7% | 176,8 k € | +137.4% | 74,4 k € | -27.1% | 102,1 k € | +112.9% | 48,0 k € | +30.4% | 36,8 k € | +603.7% | 5,2 k € | -94.7% | 99,4 k € | +14.2% | 87,0 k € | -31.4% | 126,8 k € | +38.6% | 91,5 k € | -30.2% | 131,0 k € | +105.8% | 63,7 k € | +22.9% | 51,8 k € | -27.4% | 71,3 k € | -22.7% | 92,2 k € | +3044.1% | 2,9 k € | +98.1% | 1,5 k € | +454.3% | -418,0 € | |
| Equity | 70,6 k € | 0.0% | 70,6 k € | 0.0% | 70,6 k € | -21.1% | 89,5 k € | 0.0% | 89,5 k € | -25.1% | 119,5 k € | -30.3% | 171,5 k € | -20.1% | 214,8 k € | +2.5% | 209,6 k € | +90.2% | 110,2 k € | +374.5% | 23,2 k € | 0.0% | 23,2 k € | 0.0% | 23,2 k € | 0.0% | 23,2 k € | 0.0% | 23,2 k € | 0.0% | 23,2 k € | 0.0% | 23,2 k € | +99.0% | 11,7 k € | +33.6% | 8,7 k € | +20.4% | 7,3 k € | |
| Total assets | 295,9 k € | -4.8% | 310,7 k € | -18.1% | 379,3 k € | +44.2% | 263,0 k € | -22.9% | 341,1 k € | +11.6% | 305,7 k € | +4.2% | 293,4 k € | -23.3% | 382,7 k € | -5.7% | 405,8 k € | +170.6% | 150,0 k € | -38.6% | 244,5 k € | -13.8% | 283,7 k € | +14.7% | 247,4 k € | +54.3% | 160,3 k € | -33.3% | 240,1 k € | -18.3% | 294,0 k € | +64.0% | 179,3 k € | +836.4% | 19,2 k € | +28.0% | 15,0 k € | +11.5% | 13,4 k € | |
| Cash | 117,1 k € | +32.0% | 88,7 k € | -39.5% | 146,5 k € | +54.2% | 95,0 k € | -45.6% | 174,5 k € | +12.8% | 154,8 k € | -8.8% | 169,7 k € | +142.1% | 70,1 k € | -31.9% | 103,0 k € | +74.2% | 59,1 k € | +66.8% | 35,4 k € | -83.9% | 220,4 k € | +133.6% | 94,3 k € | +19.6% | 78,9 k € | -22.3% | 101,5 k € | -48.0% | 195,3 k € | +12.4% | 173,7 k € | +1016.3% | 15,6 k € | +120.7% | 7,1 k € | -25.1% | 9,4 k € | |
| Debts | 225,2 k € | -6.2% | 240,1 k € | -22.2% | 308,7 k € | +77.8% | 173,6 k € | -31.0% | 251,7 k € | +35.1% | 186,2 k € | +52.8% | 121,9 k € | -25.9% | 164,5 k € | -15.0% | 193,6 k € | +386.5% | 39,8 k € | -82.0% | 221,2 k € | -15.1% | 260,5 k € | +16.2% | 224,2 k € | +63.5% | 137,1 k € | -36.8% | 216,9 k € | -19.9% | 270,8 k € | +75.0% | 154,8 k € | +1968.7% | 7,5 k € | +20.2% | 6,2 k € | +1.0% | 6,2 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0,4 | 0,8 | — | — | — | — | ||||||||||||||||||||
Private limited company · Lebbeke · incorporated on 13/11/2002
Private limited company profitable but thinly capitalised. Cash position rising (+32.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure — thin equity (70,6 k €) relative to earnings. The abridged model hides revenue.
Moortgat Management is a Private limited company incorporated in 2002. Its main activity is: Event catering activities. Its registered office is in Lebbeke.
Key indicators
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Source: Belgian Official Gazette