| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 1,7 M € | +24.1% | 1,4 M € | +3.3% | 1,4 M € | -1.8% | 1,4 M € | -2.7% | 1,4 M € | +11.3% | 1,3 M € | |||||
| Gross margin | 213,1 k € | -23.7% | 279,3 k € | -36.0% | 436,4 k € | -20.8% | 551,0 k € | +60.5% | 343,3 k € | +20.6% | 284,8 k € | -1.8% | 290,0 k € | -6.9% | 311,6 k € | -3.8% | 323,8 k € | +3.0% | 314,3 k € | |
| EBITDA | 29,6 k € | -35.4% | 45,8 k € | -79.9% | 228,1 k € | -32.2% | 336,6 k € | +80.4% | 186,6 k € | +84.3% | 101,2 k € | -7.4% | 109,3 k € | -10.5% | 122,1 k € | -0.9% | 123,3 k € | -20.4% | 154,9 k € | |
| Operating profit | -39,8 k € | -114.8% | -18,5 k € | -110.7% | 173,8 k € | -31.7% | 254,6 k € | +133.1% | 109,2 k € | +333.4% | 25,2 k € | -44.6% | 45,5 k € | +31.1% | 34,7 k € | +328.9% | 8,1 k € | +337.1% | -3,4 k € | |
| Profit/loss | -21,7 k € | -292.0% | -5,5 k € | -104.4% | 127,3 k € | -38.1% | 205,8 k € | +127.9% | 90,3 k € | +202.2% | 29,9 k € | -13.7% | 34,6 k € | +61.5% | 21,4 k € | +105.5% | 10,4 k € | +67.3% | 6,2 k € | |
| Equity | 474,9 k € | -4.4% | 496,6 k € | -1.1% | 502,2 k € | +34.0% | 374,8 k € | +39.4% | 269,0 k € | +0.1% | 268,6 k € | +12.5% | 238,8 k € | +17.0% | 204,1 k € | -4.0% | 212,7 k € | +3.1% | 206,2 k € | |
| Total assets | 1,2 M € | -19.9% | 1,5 M € | -6.9% | 1,6 M € | -8.6% | 1,8 M € | +16.1% | 1,5 M € | +14.6% | 1,3 M € | +5.8% | 1,3 M € | -7.6% | 1,4 M € | +1.2% | 1,4 M € | -6.6% | 1,5 M € | |
| Cash | 285,6 k € | -48.4% | 553,6 k € | -4.5% | 579,5 k € | -10.2% | 645,4 k € | +57.9% | 408,6 k € | +278.2% | 108,0 k € | -32.7% | 160,6 k € | -27.8% | 222,5 k € | +97.6% | 112,6 k € | +50.7% | 74,7 k € | |
| Debts | 745,8 k € | -27.4% | 1,0 M € | -9.1% | 1,1 M € | -19.1% | 1,4 M € | +10.9% | 1,3 M € | +18.3% | 1,1 M € | +4.3% | 1,0 M € | -12.0% | 1,2 M € | +2.6% | 1,1 M € | -9.5% | 1,2 M € | |
| Staff | — | — | 4,1 | 4,3 | — | — | — | — | 3,6 | 3,5 | ||||||||||
Private company with limited liability · Gerpinnes · incorporated on 02/03/2015
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-48.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
NEW MAVILEC is a Private company with limited liability incorporated in 2015. Its main activity is: Retail sale of other household equipment in specialised stores. Its registered office is in Gerpinnes.
Key indicators
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