| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 25,5 k € | +117.9% | 11,7 k € | +851.3% | -1,6 k € | +49.1% | -3,1 k € | +50.4% | -6,2 k € | -170.3% | 8,8 k € | -24.4% | 11,6 k € | +53.8% | 7,5 k € | -45.0% | 13,7 k € | |
| EBITDA | 24,3 k € | +130.4% | 10,6 k € | +484.3% | -2,7 k € | +32.3% | -4,1 k € | +42.9% | -7,1 k € | -190.8% | 7,8 k € | -26.5% | 10,7 k € | +50.9% | 7,1 k € | -45.8% | 13,0 k € | |
| Operating profit | 24,3 k € | +130.4% | 10,6 k € | +484.3% | -2,7 k € | +32.3% | -4,1 k € | +42.9% | -7,1 k € | -190.8% | 7,8 k € | -26.5% | 10,7 k € | +50.9% | 7,1 k € | -27.3% | 9,7 k € | |
| Profit/loss | 608,6 k € | +61.7% | 376,4 k € | +36.9% | 275,0 k € | -26.3% | 373,3 k € | -6.4% | 399,0 k € | -3.0% | 411,6 k € | -0.1% | 411,9 k € | +31.6% | 313,1 k € | -15.6% | 371,0 k € | |
| Equity | 3,3 M € | +22.8% | 2,7 M € | -0.9% | 2,7 M € | -0.7% | 2,7 M € | +16.0% | 2,3 M € | +20.6% | 1,9 M € | +27.0% | 1,5 M € | +37.0% | 1,1 M € | +39.1% | 801,6 k € | |
| Total assets | 3,4 M € | +21.9% | 2,8 M € | -1.1% | 2,8 M € | -2.7% | 2,9 M € | +12.8% | 2,6 M € | +17.0% | 2,2 M € | +19.5% | 1,8 M € | +26.8% | 1,4 M € | -0.3% | 1,4 M € | |
| Cash | 988,0 k € | -12.8% | 1,1 M € | +0.9% | 1,1 M € | -5.0% | 1,2 M € | +41.7% | 834,4 k € | +85.2% | 450,4 k € | +11.9% | 402,7 k € | +485.6% | 68,8 k € | +393.6% | 13,9 k € | |
| Debts | 108,6 k € | -0.2% | 108,8 k € | -6.8% | 116,7 k € | -33.2% | 174,9 k € | -20.7% | 220,4 k € | -11.2% | 248,3 k € | -17.3% | 300,4 k € | -7.6% | 324,9 k € | -49.3% | 641,5 k € | |
Public limited company profitable and well capitalised. Cash position declining (-12.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Marlausam is a Public limited company incorporated in 2015. Its main activity is: Activities of holding companies. Its registered office is in Walcourt.
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Source: Belgian Official Gazette