| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 782,2 k € | -11.5% | 883,5 k € | +2.9% | 858,7 k € | +14.1% | 752,3 k € | +30.4% | 577,1 k € | +87.4% | 308,0 k € | -2.1% | 314,7 k € | -14.7% | 368,8 k € | -12.7% | 422,3 k € | +131.4% | 182,5 k € | +247.6% | 52,5 k € | +143.4% | 21,6 k € | |
| EBITDA | 39,7 k € | -19.2% | 49,2 k € | -44.9% | 89,1 k € | +30.3% | 68,4 k € | -3.2% | 70,7 k € | +20.3% | 58,7 k € | +53.6% | 38,2 k € | -47.3% | 72,6 k € | +19.1% | 61,0 k € | -9.4% | 67,3 k € | +90.8% | 35,3 k € | +85.3% | 19,0 k € | |
| Operating profit | 17,1 k € | -3.9% | 17,8 k € | -70.1% | 59,6 k € | +41.2% | 42,2 k € | +13.7% | 37,1 k € | +5.4% | 35,2 k € | +261.6% | 9,7 k € | -76.4% | 41,4 k € | +4.7% | 39,5 k € | -23.0% | 51,4 k € | +70.3% | 30,1 k € | +139.3% | 12,6 k € | |
| Profit/loss | 3,8 k € | -53.7% | 8,2 k € | -82.6% | 46,9 k € | +31.7% | 35,6 k € | +19.5% | 29,8 k € | +141.4% | 12,4 k € | +228.9% | 3,8 k € | -77.5% | 16,7 k € | -3.8% | 17,4 k € | -25.7% | 23,4 k € | +106.7% | 11,3 k € | +43.1% | 7,9 k € | |
| Equity | 218,2 k € | +1.7% | 214,6 k € | +3.2% | 207,9 k € | +21.8% | 170,6 k € | +17.3% | 145,5 k € | +24.0% | 117,3 k € | +9.7% | 107,0 k € | +1.9% | 104,9 k € | +33.5% | 78,6 k € | +28.4% | 61,2 k € | +61.8% | 37,8 k € | +108.9% | 18,1 k € | |
| Total assets | 431,1 k € | -32.6% | 639,1 k € | -1.6% | 649,4 k € | +27.5% | 509,3 k € | +9.1% | 466,7 k € | +2.0% | 457,7 k € | -6.9% | 491,6 k € | -4.3% | 513,8 k € | -16.6% | 615,8 k € | +29.6% | 475,3 k € | +87.6% | 253,4 k € | +145.0% | 103,4 k € | |
| Cash | 28,9 k € | -35.9% | 45,1 k € | -76.2% | 189,1 k € | +124.7% | 84,2 k € | +158.2% | 32,6 k € | -55.6% | 73,4 k € | +38.8% | 52,9 k € | +231.6% | 15,9 k € | -71.7% | 56,3 k € | +20.9% | 46,6 k € | +53.9% | 30,3 k € | — | ||
| Debts | 212,9 k € | -49.8% | 424,0 k € | +45.6% | 291,3 k € | -13.8% | 338,0 k € | +5.4% | 320,8 k € | -4.5% | 335,9 k € | -12.5% | 384,0 k € | -6.0% | 408,5 k € | -22.5% | 527,2 k € | +27.6% | 413,1 k € | +92.3% | 214,8 k € | +152.1% | 85,2 k € | |
| Staff | 13,3 | 15,5 | 14,5 | 14,8 | 12 | 8,4 | 8,5 | 7,6 | 6,7 | 3,8 | 1,4 | — | ||||||||||||
Private limited company · Mouscron · incorporated on 19/12/2011 · 13,3 ETP
Private limited company profitable and well capitalised. Cash position declining (-35.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A3 MENUISERIE is a Private limited company incorporated in 2011. Its main activity is: Joinery installation. Its registered office is in Mouscron. It employs on average 13,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette