| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,6 M € | +15.5% | 9,1 M € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| Gross margin | — | — | 2,4 M € | +30.1% | 1,8 M € | +13.7% | 1,6 M € | +31.1% | 1,2 M € | +37.5% | 887,5 k € | +53.1% | 579,6 k € | +85.8% | 312,0 k € | +72.4% | 180,9 k € | +129.0% | 79,0 k € | +33.2% | 59,3 k € | |||
| EBITDA | 1,2 M € | +10.3% | 1,1 M € | +4.7% | 1,0 M € | +57.4% | 666,4 k € | +24.4% | 535,8 k € | +0.8% | 531,3 k € | +31.3% | 404,5 k € | +38.7% | 291,5 k € | +53.3% | 190,2 k € | +27.3% | 149,4 k € | +107.1% | 72,1 k € | +23.4% | 58,5 k € | |
| Operating profit | 726,5 k € | -4.4% | 760,3 k € | +11.0% | 684,8 k € | +127.0% | 301,7 k € | +27.4% | 236,8 k € | +0.3% | 236,0 k € | +113.1% | 110,7 k € | +20.5% | 91,9 k € | +646.1% | 12,3 k € | -63.1% | 33,4 k € | +255.6% | 9,4 k € | +28.4% | 7,3 k € | |
| Profit/loss | 480,9 k € | -10.8% | 539,0 k € | +12.9% | 477,4 k € | +138.2% | 200,4 k € | +26.4% | 158,6 k € | -3.1% | 163,7 k € | +76.8% | 92,6 k € | +35.6% | 68,3 k € | +560.8% | 10,3 k € | -60.0% | 25,8 k € | +231.2% | 7,8 k € | +60.2% | 4,9 k € | |
| Equity | 1,9 M € | +20.5% | 1,6 M € | +38.5% | 1,2 M € | +54.5% | 751,1 k € | +36.4% | 550,6 k € | +40.5% | 392,0 k € | +71.7% | 228,3 k € | +68.2% | 135,7 k € | +101.3% | 67,4 k € | +18.1% | 57,1 k € | +82.6% | 31,3 k € | +33.2% | 23,5 k € | |
| Total assets | 5,8 M € | +16.3% | 5,0 M € | +34.3% | 3,7 M € | +49.6% | 2,5 M € | -1.9% | 2,5 M € | +14.5% | 2,2 M € | +53.6% | 1,4 M € | +79.0% | 798,3 k € | +43.2% | 557,5 k € | +37.9% | 404,4 k € | +123.0% | 181,3 k € | +190.2% | 62,5 k € | |
| Cash | 505,2 k € | +94.3% | 260,0 k € | -41.5% | 444,7 k € | +392.2% | 90,3 k € | -2.8% | 92,9 k € | +25.3% | 74,1 k € | +293.3% | 18,9 k € | -28.2% | 26,3 k € | +190.0% | 9,1 k € | -5.9% | 9,6 k € | -25.5% | 12,9 k € | +1474.9% | 819,2 € | |
| Debts | 3,8 M € | +14.4% | 3,3 M € | +35.6% | 2,5 M € | +44.0% | 1,7 M € | -11.9% | 1,9 M € | +7.7% | 1,8 M € | +51.1% | 1,2 M € | +81.1% | 658,4 k € | +34.3% | 490,1 k € | +41.1% | 347,3 k € | +131.4% | 150,1 k € | +286.7% | 38,8 k € | |
| Staff | 31,2 | 21,4 | 18,4 | 20,5 | 17,9 | 12,1 | 8,4 | 5,3 | 2,7 | 0,7 | — | — | ||||||||||||
Private limited company · Brecht · incorporated on 10/07/2013 · 31,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+94.3%).
Solid counterparty for a standard engagement.
MATTHYSEN is a Private limited company incorporated in 2013. Its main activity is: Site preparation. Its registered office is in Brecht. It employs on average 31,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette