| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 929,2 k € | +142.1% | 383,8 k € | +59.9% | 240,0 k € | -12.2% | 273,4 k € | +0.5% | 272,1 k € | +0.5% | 270,6 k € | +0.7% | 268,7 k € | +2.5% | 262,2 k € | +5.7% | 248,0 k € | +0.1% | 247,8 k € | -2.5% | 254,0 k € | -97.9% | 12,0 M € | +252.1% | 3,4 M € | +238.3% | 1,0 M € | ||
| Gross margin | 46,4 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||
| EBITDA | 46,3 k € | +106.5% | 22,4 k € | -31.0% | 32,5 k € | -16.3% | 38,9 k € | -0.7% | 39,1 k € | +39.0% | 28,2 k € | -12.4% | 32,1 k € | +2.4% | 31,4 k € | -15.6% | 37,2 k € | +42.1% | 26,2 k € | +1.6% | 25,8 k € | +28.5% | 20,0 k € | -89.5% | 191,3 k € | +32.2% | 144,6 k € | +77.5% | 81,5 k € | |
| Operating profit | 46,3 k € | +106.5% | 22,4 k € | -31.0% | 32,5 k € | -16.3% | 38,9 k € | -0.7% | 39,1 k € | +39.0% | 28,2 k € | -12.4% | 32,1 k € | +2.4% | 31,4 k € | -15.6% | 37,2 k € | +42.1% | 26,2 k € | +1.6% | 25,8 k € | +28.5% | 20,0 k € | -89.5% | 191,3 k € | +32.2% | 144,6 k € | +80.7% | 80,0 k € | |
| Profit/loss | 33,6 k € | +64.3% | 20,5 k € | -14.6% | 24,0 k € | -17.6% | 29,1 k € | -0.7% | 29,3 k € | +54.2% | 19,0 k € | -37.4% | 30,4 k € | +35.6% | 22,4 k € | -8.0% | 24,3 k € | +85.9% | 13,1 k € | -90.3% | 134,7 k € | +853.9% | 14,1 k € | -88.8% | 125,8 k € | +435.5% | 23,5 k € | +150.0% | 9,4 k € | |
| Equity | 105,2 k € | +47.0% | 71,5 k € | +0.7% | 71,1 k € | -7.8% | 77,1 k € | -1.2% | 78,0 k € | +13.5% | 68,7 k € | -1.4% | 69,7 k € | -12.2% | 79,3 k € | -25.8% | 106,9 k € | +29.5% | 82,6 k € | +18.8% | 69,5 k € | -7.1% | 74,8 k € | -25.7% | 100,7 k € | +6.1% | 94,9 k € | +32.9% | 71,4 k € | |
| Total assets | 8,9 M € | -2.2% | 9,1 M € | -6.1% | 9,7 M € | -4.0% | 10,1 M € | -3.8% | 10,5 M € | -2.8% | 10,8 M € | -2.8% | 11,1 M € | -3.6% | 11,5 M € | -2.6% | 11,8 M € | -3.9% | 12,3 M € | -2.4% | 12,6 M € | -2.2% | 12,9 M € | -4.8% | 13,5 M € | -6.3% | 14,4 M € | +32.8% | 10,9 M € | |
| Cash | 423,3 k € | +104.4% | 207,1 k € | -36.7% | 327,2 k € | -11.9% | 371,2 k € | -7.0% | 399,0 k € | +21.6% | 328,2 k € | +26.4% | 259,7 k € | -26.9% | 355,4 k € | -1.1% | 359,3 k € | -27.7% | 497,3 k € | -6.3% | 531,0 k € | +0.7% | 527,4 k € | +531.7% | 83,5 k € | +243.8% | 24,3 k € | -98.6% | 1,8 M € | |
| Debts | 8,6 M € | -2.6% | 8,8 M € | -6.2% | 9,4 M € | -4.0% | 9,8 M € | -3.9% | 10,2 M € | -3.0% | 10,5 M € | -2.9% | 10,8 M € | -3.6% | 11,2 M € | -2.4% | 11,5 M € | -4.2% | 12,0 M € | -2.5% | 12,3 M € | -2.2% | 12,6 M € | -4.7% | 13,2 M € | -7.7% | 14,3 M € | +32.9% | 10,8 M € | |
Public limited company · Geel · incorporated on 13/08/2010
Public limited company profitable and well capitalised. Cash position rising (+104.4%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Masterplan Edegem is a Public limited company incorporated in 2010. Its main activity is: Combined facilities support activities. Its registered office is in Geel.
Key indicators
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Source: Belgian Official Gazette