| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,5 M € | +53.1% | 2,9 M € | -0.9% | 3,0 M € | +9.0% | 2,7 M € | +2.5% | 2,7 M € | +14.8% | 2,3 M € | +15.7% | 2,0 M € | +18.9% | 1,7 M € | +18.0% | 1,4 M € | +8.8% | 1,3 M € | +64.9% | 796,9 k € | +44.6% | 551,0 k € | +143.9% | 225,9 k € | -24.3% | 298,6 k € | |
| EBITDA | 1,2 M € | +76.0% | 682,2 k € | -16.2% | 813,9 k € | +18.3% | 688,1 k € | -23.9% | 904,2 k € | +11.4% | 812,0 k € | +25.0% | 649,5 k € | +26.8% | 512,4 k € | -6.1% | 545,6 k € | -23.9% | 716,9 k € | +85.5% | 386,5 k € | +15.4% | 335,0 k € | +160.9% | 128,4 k € | -39.2% | 211,2 k € | |
| Operating profit | 425,2 k € | +120.1% | 193,2 k € | -18.3% | 236,3 k € | -8.5% | 258,3 k € | -49.2% | 509,0 k € | +18.7% | 428,9 k € | +83.7% | 233,5 k € | +25.5% | 186,1 k € | -21.8% | 238,0 k € | -52.5% | 501,0 k € | +223.6% | 154,8 k € | -8.8% | 169,8 k € | +178.1% | 61,0 k € | -25.0% | 81,4 k € | |
| Profit/loss | 201,4 k € | +237.1% | 59,7 k € | -63.9% | 165,3 k € | +8.8% | 151,9 k € | -54.3% | 332,8 k € | +43.8% | 231,5 k € | +93.1% | 119,9 k € | -15.6% | 142,0 k € | +22.5% | 115,9 k € | -61.4% | 300,6 k € | +171.6% | 110,7 k € | +10.3% | 100,3 k € | +149.9% | 40,1 k € | -16.3% | 47,9 k € | |
| Equity | 2,1 M € | +2.5% | 2,0 M € | +3.0% | 2,0 M € | +9.2% | 1,8 M € | +9.3% | 1,6 M € | +25.4% | 1,3 M € | +21.5% | 1,1 M € | +12.5% | 957,6 k € | +17.4% | 815,6 k € | +16.6% | 699,6 k € | +75.3% | 399,0 k € | +38.4% | 288,4 k € | +53.3% | 188,1 k € | +27.1% | 147,9 k € | |
| Total assets | 5,4 M € | -3.6% | 5,6 M € | +3.9% | 5,4 M € | -0.8% | 5,5 M € | +38.1% | 4,0 M € | +28.9% | 3,1 M € | +0.7% | 3,1 M € | -0.2% | 3,1 M € | +37.4% | 2,2 M € | +11.7% | 2,0 M € | +30.9% | 1,5 M € | +31.8% | 1,2 M € | +136.3% | 488,4 k € | +15.7% | 422,0 k € | |
| Cash | 453,1 k € | -39.8% | 752,4 k € | +96.1% | 383,7 k € | -13.0% | 441,3 k € | -34.9% | 678,2 k € | +8.0% | 628,1 k € | +81.8% | 345,5 k € | +11.3% | 310,3 k € | +118.3% | 142,2 k € | -72.5% | 516,9 k € | +44.3% | 358,2 k € | +498.7% | 59,8 k € | -65.9% | 175,6 k € | +702.8% | 21,9 k € | |
| Debts | 3,4 M € | -7.0% | 3,6 M € | +4.8% | 3,5 M € | -3.8% | 3,6 M € | +54.9% | 2,3 M € | +31.4% | 1,8 M € | -10.6% | 2,0 M € | -5.4% | 2,1 M € | +48.1% | 1,4 M € | +11.6% | 1,3 M € | +14.0% | 1,1 M € | +29.8% | 853,2 k € | +215.4% | 270,5 k € | -1.3% | 274,1 k € | |
| Staff | 39,6 | 37,9 | 39,5 | 39,7 | 40 | 39,1 | 35,1 | 26,3 | 22,8 | 15,6 | 9,8 | 5,7 | 1,7 | 1,9 | ||||||||||||||
Private limited company · Zele · incorporated on 08/11/2010 · 39,6 ETP
Private limited company profitable and well capitalised. Cash position declining (-39.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
3 MOTION is a Private limited company incorporated in 2010. Its main activity is: Non-specialised wholesale trade. Its registered office is in Zele. It employs on average 39,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette