| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,1 M € | -6.9% | 1,2 M € | +15.2% | 1,0 M € | -7.1% | 1,1 M € | -1.5% | 1,1 M € | +51.3% | 736,0 k € | -4.0% | 766,6 k € | +11.9% | 684,9 k € | +2.2% | 670,3 k € | +7.6% | 622,9 k € | -0.1% | 623,5 k € | -5.7% | 661,3 k € | -9.5% | 731,1 k € | +6.2% | 688,1 k € | -8.3% | 750,0 k € | -5.6% | 794,5 k € | +5.7% | 752,0 k € | |
| EBITDA | 410,8 k € | -12.4% | 468,9 k € | +24.5% | 376,7 k € | -21.7% | 481,4 k € | +35.7% | 354,7 k € | +112.2% | 167,2 k € | +41.1% | 118,5 k € | +6.7% | 111,0 k € | +3002.9% | -3,8 k € | -103.2% | 118,6 k € | +36.3% | 87,0 k € | -26.5% | 118,4 k € | -42.3% | 205,3 k € | +24.7% | 164,6 k € | -36.3% | 258,4 k € | -12.1% | 294,1 k € | +23.6% | 237,9 k € | |
| Operating profit | 291,4 k € | -19.1% | 360,1 k € | +62.9% | 221,1 k € | -24.3% | 292,0 k € | +66.5% | 175,4 k € | +911.6% | -21,6 k € | +68.0% | -67,5 k € | -150.4% | -26,9 k € | +11.8% | -30,6 k € | +37.0% | -48,5 k € | -88.5% | -25,7 k € | -8.0% | -23,8 k € | +58.7% | -57,7 k € | -456.4% | -10,4 k € | -118.9% | 54,8 k € | +152.7% | 21,7 k € | -50.8% | 44,1 k € | |
| Profit/loss | 260,9 k € | -16.1% | 311,0 k € | +50.4% | 206,7 k € | -21.3% | 262,7 k € | +59.7% | 164,4 k € | +418.9% | 31,7 k € | +248.8% | -21,3 k € | -248.5% | 14,3 k € | +170.9% | 5,3 k € | -63.1% | 14,3 k € | +116.9% | 6,6 k € | -11.0% | 7,4 k € | -63.0% | 20,0 k € | +116.8% | 9,2 k € | -77.5% | 41,1 k € | +245.3% | 11,9 k € | +26.8% | 9,4 k € | |
| Equity | 1,9 M € | +14.9% | 1,7 M € | +22.0% | 1,4 M € | +16.6% | 1,2 M € | +26.9% | 937,8 k € | +22.1% | 767,8 k € | +2.6% | 748,5 k € | -4.3% | 782,4 k € | +9.9% | 711,9 k € | -1.4% | 722,2 k € | +3.2% | 700,2 k € | +54.8% | 452,2 k € | -0.3% | 453,4 k € | +9.9% | 412,7 k € | +1.6% | 406,3 k € | +10.4% | 368,0 k € | +2.5% | 358,9 k € | |
| Total assets | 2,6 M € | +8.3% | 2,4 M € | +3.0% | 2,4 M € | -5.3% | 2,5 M € | +0.4% | 2,5 M € | -0.1% | 2,5 M € | +11.5% | 2,2 M € | -1.1% | 2,3 M € | +49.4% | 1,5 M € | -12.4% | 1,7 M € | +8.1% | 1,6 M € | -12.1% | 1,8 M € | -18.3% | 2,2 M € | +5.9% | 2,1 M € | +1.3% | 2,1 M € | -2.3% | 2,1 M € | -14.5% | 2,5 M € | |
| Cash | 735,9 k € | +54.9% | 474,9 k € | +93.4% | 245,6 k € | -8.6% | 268,6 k € | +143.3% | 110,4 k € | +9.3% | 101,1 k € | +352.1% | 22,4 k € | -95.2% | 463,8 k € | +670.0% | 60,2 k € | -14.7% | 70,6 k € | +124.1% | 31,5 k € | -80.8% | 164,4 k € | -37.8% | 264,5 k € | +150.8% | 105,5 k € | +49.0% | 70,8 k € | -5.2% | 74,7 k € | +51.2% | 49,4 k € | |
| Debts | 693,6 k € | -6.2% | 739,3 k € | -23.3% | 963,4 k € | -25.8% | 1,3 M € | -9.4% | 1,4 M € | -16.7% | 1,7 M € | +15.9% | 1,5 M € | +0.5% | 1,5 M € | +84.5% | 801,0 k € | -20.3% | 1,0 M € | +12.1% | 896,9 k € | -34.2% | 1,4 M € | -22.6% | 1,8 M € | +4.8% | 1,7 M € | +1.5% | 1,7 M € | -5.1% | 1,7 M € | -15.5% | 2,1 M € | |
| Staff | 12,7 | 12,9 | 14,5 | 11,8 | 13,2 | 12,6 | 13,2 | 11,3 | 11,1 | 11 | 10,9 | 11,8 | 11,7 | 10,5 | 10,8 | 11,2 | 10,9 | |||||||||||||||||
Public limited company · Arlon · incorporated on 19/12/2008 · 12,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+54.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MATERIAUX DE LA GAUME is a Public limited company incorporated in 2008. Its main activity is: Agents involved in the sale of timber and building materials. Its registered office is in Arlon. It employs on average 12,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette