| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | 2,4 M € | +11.0% | 2,2 M € | +8.6% | 2,0 M € | +9.0% | 1,8 M € | +5.5% | 1,7 M € | +1.0% | 1,7 M € | +5.8% | 1,6 M € | +1.1% | 1,6 M € | ||||||||||||
| Gross margin | 10,4 k € | -84.4% | 66,4 k € | +56.6% | 42,4 k € | -26.0% | 57,3 k € | -70.9% | 197,0 k € | +55.7% | 126,5 k € | -22.0% | 162,2 k € | -0.0% | 162,2 k € | -21.1% | 205,7 k € | -9.4% | 227,0 k € | +5.4% | 215,4 k € | +13.7% | 189,4 k € | +16.5% | 162,6 k € | +14.8% | 141,7 k € | -2.2% | 144,9 k € | -0.2% | 145,1 k € | +15.6% | 125,5 k € | +9.9% | 114,2 k € | -12.3% | 130,2 k € | |
| EBITDA | 9,6 k € | -85.3% | 65,2 k € | +82.1% | 35,8 k € | -22.4% | 46,1 k € | -72.6% | 168,4 k € | +75.1% | 96,1 k € | -28.0% | 133,6 k € | -0.1% | 133,7 k € | -25.0% | 178,3 k € | -12.0% | 202,5 k € | +7.5% | 188,4 k € | +10.9% | 169,8 k € | +21.3% | 140,0 k € | +14.2% | 122,6 k € | -2.9% | 126,2 k € | -0.5% | 126,8 k € | +17.9% | 107,6 k € | +10.8% | 97,1 k € | -14.9% | 114,1 k € | |
| Operating profit | -3,3 k € | -108.5% | 39,3 k € | +52.2% | 25,8 k € | -16.1% | 30,8 k € | -79.8% | 152,5 k € | +112.5% | 71,8 k € | -28.3% | 100,1 k € | +5.9% | 94,5 k € | -27.5% | 130,4 k € | -19.7% | 162,4 k € | +64.0% | 99,0 k € | -19.4% | 122,8 k € | +47.7% | 83,1 k € | +28.6% | 64,7 k € | -12.8% | 74,1 k € | +9.2% | 67,9 k € | +28.2% | 53,0 k € | +16.3% | 45,5 k € | -28.4% | 63,6 k € | |
| Profit/loss | -11,5 k € | -132.2% | 35,7 k € | +108.8% | 17,1 k € | -25.2% | 22,9 k € | -81.7% | 125,0 k € | +94.1% | 64,4 k € | +17.2% | 54,9 k € | -18.6% | 67,5 k € | +33.4% | 50,6 k € | -34.6% | 77,4 k € | +50.8% | 51,3 k € | -37.2% | 81,7 k € | +65.3% | 49,4 k € | +52.7% | 32,4 k € | -12.7% | 37,1 k € | +23.6% | 30,0 k € | +21.2% | 24,7 k € | +42.7% | 17,3 k € | -37.0% | 27,5 k € | |
| Equity | 662,7 k € | -1.7% | 674,2 k € | +5.6% | 638,5 k € | +2.8% | 621,4 k € | +3.8% | 598,5 k € | +15.5% | 518,4 k € | +3.9% | 499,0 k € | +2.0% | 489,1 k € | +6.9% | 457,6 k € | +12.4% | 407,0 k € | +23.5% | 329,6 k € | +163.7% | 125,0 k € | -45.7% | 230,3 k € | +17.6% | 195,8 k € | +9.7% | 178,5 k € | +26.2% | 141,4 k € | +26.9% | 111,4 k € | +28.6% | 86,7 k € | +25.0% | 69,3 k € | |
| Total assets | 740,0 k € | -2.8% | 761,1 k € | -2.4% | 779,5 k € | -16.9% | 938,4 k € | +28.8% | 728,6 k € | -20.6% | 918,1 k € | +2.5% | 895,7 k € | +9.5% | 818,2 k € | -1.3% | 829,1 k € | +0.2% | 827,8 k € | +6.6% | 776,4 k € | +54.0% | 504,1 k € | +1.3% | 497,7 k € | -2.8% | 512,2 k € | +2.7% | 498,8 k € | +2.0% | 489,2 k € | -3.7% | 507,8 k € | -6.7% | 544,2 k € | +0.6% | 541,1 k € | |
| Cash | 43,9 k € | -5.8% | 46,6 k € | +8.9% | 42,8 k € | -61.2% | 110,2 k € | -13.4% | 127,2 k € | -37.4% | 203,1 k € | -7.5% | 219,6 k € | +95.8% | 112,2 k € | -32.2% | 165,4 k € | +35.7% | 121,9 k € | -15.4% | 144,1 k € | +48.6% | 97,0 k € | +14.0% | 85,1 k € | +73.2% | 49,2 k € | +29.8% | 37,9 k € | +39.1% | 27,2 k € | -69.8% | 90,0 k € | +18.7% | 75,8 k € | +82.5% | 41,5 k € | |
| Debts | 77,3 k € | -11.1% | 86,9 k € | -38.4% | 141,1 k € | -55.5% | 317,0 k € | +143.8% | 130,1 k € | -67.5% | 399,8 k € | +0.8% | 396,7 k € | +20.5% | 329,2 k € | -11.4% | 371,5 k € | -11.7% | 420,8 k € | -5.8% | 446,8 k € | +17.9% | 379,2 k € | +41.8% | 267,5 k € | -15.5% | 316,3 k € | -0.9% | 319,3 k € | -8.2% | 347,8 k € | -12.2% | 396,4 k € | -13.4% | 457,5 k € | -3.0% | 471,8 k € | |
| Staff | — | — | — | 0,5 | 2,9 | 1 | — | — | 0,9 | 0,8 | — | 0,5 | — | 0,5 | 0,5 | — | 0,5 | 0,5 | 0,5 | |||||||||||||||||||
Private limited company loss-making in the latest fiscal year. Cash position declining (-5.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MAISON MARTIN is a Private limited company incorporated in 2004. Its main activity is: Growing of tobacco. Its registered office is in Vresse-sur-Semois.
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Source: Belgian Official Gazette