| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 258,7 k € | +21.0% | 213,8 k € | +6.9% | 200,0 k € | +294.1% | 50,8 k € | +258.5% | 14,2 k € | -24.0% | 18,6 k € | +44.4% | 12,9 k € | +35.2% | 9,5 k € | +956.4% | -1,1 k € | -103.7% | 30,3 k € | +423.1% | 5,8 k € | |
| EBITDA | 210,9 k € | +13.0% | 186,8 k € | +6.4% | 175,6 k € | +272.5% | 47,1 k € | +257.7% | 13,2 k € | -26.9% | 18,0 k € | +42.8% | 12,6 k € | +36.2% | 9,3 k € | +336.4% | -3,9 k € | -113.0% | 30,1 k € | +423.3% | 5,7 k € | |
| Operating profit | 150,0 k € | +0.8% | 148,8 k € | -9.8% | 164,9 k € | +324.5% | 38,9 k € | +1818.0% | 2,0 k € | -70.5% | 6,9 k € | +284.3% | -3,7 k € | -686.0% | 635,8 € | +105.6% | -11,3 k € | -146.2% | 24,4 k € | +3556.7% | -707,3 € | |
| Profit/loss | 101,0 k € | -10.7% | 113,2 k € | -9.2% | 124,7 k € | +248.4% | 35,8 k € | +7032.4% | -516,3 € | -112.7% | 4,1 k € | +200.7% | -4,0 k € | -1108.8% | 401,1 € | +106.8% | -5,9 k € | -138.0% | 15,5 k € | +1931.5% | -848,2 € | |
| Equity | 395,4 k € | +34.3% | 294,3 k € | +62.5% | 181,2 k € | +220.8% | 56,5 k € | +46.0% | 38,7 k € | -1.3% | 39,2 k € | +11.6% | 35,1 k € | -10.3% | 39,2 k € | +1.0% | 38,8 k € | -13.2% | 44,7 k € | +53.3% | 29,2 k € | |
| Total assets | 513,4 k € | +16.0% | 442,7 k € | +48.2% | 298,6 k € | +80.3% | 165,6 k € | +108.2% | 79,5 k € | -33.6% | 119,7 k € | +51.8% | 78,9 k € | +48.3% | 53,2 k € | +14.2% | 46,6 k € | -47.9% | 89,5 k € | +38.7% | 64,5 k € | |
| Cash | 98,2 k € | +32.1% | 74,3 k € | -23.8% | 97,5 k € | +70.4% | 57,2 k € | +114.4% | 26,7 k € | -48.7% | 52,0 k € | +246.4% | 15,0 k € | +72.4% | 8,7 k € | +63.0% | 5,3 k € | -89.7% | 51,9 k € | +59.1% | 32,6 k € | |
| Debts | 118,1 k € | -20.4% | 148,3 k € | +26.3% | 117,5 k € | +7.6% | 109,1 k € | +167.6% | 40,8 k € | -49.4% | 80,5 k € | +85.0% | 43,5 k € | +215.7% | 13,8 k € | +78.2% | 7,7 k € | -82.7% | 44,8 k € | +26.6% | 35,4 k € | |
| Staff | 1,2 | 0,8 | — | — | — | — | — | — | — | — | — | |||||||||||
Private limited company · Zonhoven · incorporated on 23/04/2014 · 1,2 ETP
Private limited company profitable and well capitalised. Cash position rising (+32.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Monx Roasters is a Private limited company incorporated in 2014. Its main activity is: Processing of tea and coffee. Its registered office is in Zonhoven. It employs on average 1,2 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette