| 2025 | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 151,8 k € | -15.0% | 178,6 k € | +57.8% | 113,2 k € | +4.1% | 108,7 k € | -15.4% | 128,5 k € | -39.0% | 210,7 k € | -1.9% | 214,8 k € | +9.4% | 196,4 k € | -8.0% | 213,4 k € | +6.4% | 200,6 k € | +41.9% | 141,4 k € | +102.0% | 70,0 k € | +16.9% | 59,9 k € | -29.3% | 84,7 k € | +3.8% | 81,7 k € | +59.0% | 51,4 k € | +79.9% | 28,6 k € | +224.2% | 8,8 k € | |
| EBITDA | 147,6 k € | -15.4% | 174,5 k € | +60.1% | 109,0 k € | +5.1% | 103,8 k € | -16.3% | 124,0 k € | -40.3% | 207,6 k € | -1.5% | 210,8 k € | +10.0% | 191,7 k € | -8.4% | 209,2 k € | +6.8% | 195,8 k € | +45.6% | 134,5 k € | +103.7% | 66,0 k € | +18.3% | 55,8 k € | -32.2% | 82,3 k € | +2.6% | 80,2 k € | +60.4% | 50,0 k € | +83.4% | 27,3 k € | +263.4% | 7,5 k € | |
| Operating profit | 128,8 k € | -19.1% | 159,2 k € | +103.4% | 78,3 k € | +5.2% | 74,4 k € | -13.8% | 86,3 k € | -51.2% | 176,8 k € | -1.5% | 179,5 k € | +24.2% | 144,6 k € | -20.0% | 180,8 k € | +11.0% | 162,8 k € | +60.9% | 101,2 k € | +222.6% | 31,4 k € | +117.4% | 14,4 k € | -17.7% | 17,5 k € | -61.0% | 45,0 k € | +0.5% | 44,8 k € | +112.3% | 21,1 k € | +1544.0% | 1,3 k € | |
| Profit/loss | 94,5 k € | -21.9% | 121,1 k € | +119.2% | 55,2 k € | +22.3% | 45,2 k € | -16.8% | 54,3 k € | -53.7% | 117,3 k € | +9.6% | 107,0 k € | +28.0% | 83,6 k € | -20.0% | 104,5 k € | +14.9% | 90,9 k € | +52.7% | 59,5 k € | +433.3% | 11,2 k € | +3773.9% | -303,9 € | -103.4% | 8,8 k € | -71.2% | 30,7 k € | -2.1% | 31,4 k € | +108.0% | 15,1 k € | +8981.7% | -170,0 € | |
| Equity | 1,0 M € | +9.9% | 951,9 k € | +14.6% | 830,8 k € | +7.1% | 775,6 k € | +6.2% | 730,4 k € | +30.9% | 558,1 k € | +8.7% | 513,3 k € | +26.3% | 406,3 k € | +25.9% | 322,7 k € | +47.9% | 218,2 k € | +71.4% | 127,3 k € | +87.9% | 67,7 k € | +19.7% | 56,6 k € | -47.1% | 106,9 k € | +9.0% | 98,0 k € | +45.7% | 67,3 k € | +87.5% | 35,9 k € | +72.7% | 20,8 k € | |
| Total assets | 1,3 M € | +18.4% | 1,1 M € | +11.5% | 959,6 k € | -2.2% | 981,0 k € | -19.5% | 1,2 M € | +16.8% | 1,0 M € | -0.2% | 1,0 M € | +5.3% | 992,5 k € | +21.3% | 818,3 k € | +5.8% | 773,5 k € | +68.0% | 460,4 k € | +10.7% | 415,8 k € | -3.6% | 431,2 k € | -17.4% | 521,9 k € | +142.8% | 214,9 k € | +152.6% | 85,1 k € | +56.4% | 54,4 k € | +17.0% | 46,5 k € | |
| Cash | 5,2 k € | -75.6% | 21,4 k € | +67.6% | 12,8 k € | -91.9% | 157,2 k € | +86.5% | 84,3 k € | -55.5% | 189,5 k € | +80.0% | 105,2 k € | +48.2% | 71,0 k € | -26.2% | 96,2 k € | +272.0% | 25,9 k € | -76.7% | 110,8 k € | +340.3% | 25,2 k € | -15.5% | 29,8 k € | -80.9% | 155,7 k € | +63.2% | 95,4 k € | +37.4% | 69,4 k € | +98.0% | 35,1 k € | +67.8% | 20,9 k € | |
| Debts | 219,3 k € | +87.2% | 117,1 k € | -8.7% | 128,3 k € | -37.3% | 204,7 k € | -58.0% | 487,2 k € | +0.5% | 484,7 k € | -8.7% | 530,7 k € | -9.4% | 585,5 k € | +18.1% | 495,7 k € | -10.7% | 555,3 k € | +66.7% | 333,1 k € | -2.9% | 343,2 k € | -8.4% | 374,6 k € | -9.7% | 415,0 k € | +255.1% | 116,9 k € | +556.4% | 17,8 k € | -3.9% | 18,5 k € | -28.0% | 25,7 k € | |
| Staff | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||||
Private limited company · Essen · incorporated on 27/01/2005 · 0,0 ETP
Private limited company profitable and well capitalised. Cash position declining (-75.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MARK VAN LOON MILIEUADVIES is a Private limited company incorporated in 2005. Its main activity is: Management consultancy activities. Its registered office is in Essen.
Key indicators
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Source: Belgian Official Gazette