| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 5,6 M € | — | ||||||||||||||||||
| Gross margin | 168,3 k € | +242.3% | 49,2 k € | -60.8% | 125,6 k € | +160.0% | 48,3 k € | +28.4% | 37,6 k € | +8492.9% | 437,8 € | -100.0% | 938,2 k € | +163.8% | 355,7 k € | -2.5% | 364,7 k € | +6.0% | 344,0 k € | -16.2% | 410,6 k € | -2.3% | 420,0 k € | -8.2% | 457,6 k € | -0.5% | 460,0 k € | +25.1% | 367,6 k € | -17.2% | 443,8 k € | -13.5% | 512,9 k € | +6.8% | 480,3 k € | |
| EBITDA | 152,2 k € | +320.8% | 36,2 k € | -30.2% | 51,8 k € | +34.0% | 38,6 k € | +74.4% | 22,1 k € | +322.7% | -9,9 k € | -101.1% | 891,8 k € | +358.5% | 194,5 k € | -3.7% | 202,0 k € | +4.4% | 193,4 k € | +1.1% | 191,2 k € | -27.9% | 265,1 k € | -25.2% | 354,5 k € | -2.8% | 364,5 k € | +35.5% | 269,1 k € | -17.2% | 325,1 k € | -14.3% | 379,2 k € | -3.3% | 392,3 k € | |
| Operating profit | 61,6 k € | +266.0% | -37,1 k € | -3191.1% | -1,1 k € | -116.1% | 7,0 k € | +194.8% | -7,4 k € | +74.8% | -29,3 k € | -103.4% | 857,9 k € | +635.5% | 116,6 k € | +161.3% | 44,6 k € | +16.7% | 38,3 k € | +80.7% | 21,2 k € | -79.5% | 103,3 k € | -46.9% | 194,7 k € | +199.1% | 65,1 k € | +355.6% | -25,5 k € | -156.5% | 45,1 k € | -60.7% | 114,7 k € | -13.9% | 133,2 k € | |
| Profit/loss | 40,8 k € | +585.3% | -8,4 k € | -329.9% | 3,7 k € | +196.1% | -3,8 k € | +76.7% | -16,4 k € | +43.7% | -29,1 k € | -105.3% | 549,3 k € | +563.1% | 82,8 k € | +172.1% | 30,4 k € | +354.7% | 6,7 k € | +417.5% | 1,3 k € | -97.8% | 57,7 k € | -55.5% | 129,8 k € | +402.3% | 25,8 k € | +141.2% | -62,7 k € | -1131.8% | 6,1 k € | -88.9% | 54,8 k € | -17.6% | 66,6 k € | |
| Equity | 974,0 k € | +4.4% | 933,2 k € | -0.9% | 941,6 k € | -0.4% | 945,2 k € | -0.4% | 949,0 k € | -1.7% | 965,4 k € | -39.5% | 1,6 M € | +52.6% | 1,0 M € | +0.9% | 1,0 M € | +3.0% | 1,0 M € | +0.7% | 999,2 k € | +33.6% | 747,9 k € | +8.4% | 690,1 k € | +91.5% | 360,3 k € | +7.7% | 334,5 k € | -22.7% | 432,5 k € | +1.4% | 426,4 k € | +14.8% | 371,6 k € | |
| Total assets | 2,7 M € | -3.9% | 2,8 M € | -3.4% | 2,9 M € | +33.1% | 2,2 M € | -2.2% | 2,2 M € | -3.3% | 2,3 M € | -18.2% | 2,8 M € | +22.3% | 2,3 M € | -13.8% | 2,7 M € | +13.7% | 2,3 M € | +2.0% | 2,3 M € | +58.7% | 1,4 M € | -3.8% | 1,5 M € | -8.4% | 1,6 M € | -16.2% | 2,0 M € | +12.2% | 1,7 M € | -6.9% | 1,9 M € | -1.5% | 1,9 M € | |
| Cash | 32,6 k € | -0.5% | 32,7 k € | -49.3% | 64,6 k € | +878.1% | 6,6 k € | -58.6% | 16,0 k € | -7.4% | 17,2 k € | -87.4% | 136,6 k € | -74.8% | 541,1 k € | -34.1% | 821,6 k € | +66.9% | 492,2 k € | -5.1% | 518,7 k € | -11.4% | 585,7 k € | +26.5% | 463,2 k € | +71.8% | 269,6 k € | -71.8% | 956,5 k € | +138.6% | 401,0 k € | +9.2% | 367,3 k € | -4.9% | 386,1 k € | |
| Debts | 1,5 M € | -8.5% | 1,6 M € | -5.2% | 1,7 M € | +95.0% | 875,2 k € | -2.1% | 893,6 k € | -3.1% | 922,1 k € | +19.5% | 771,5 k € | -26.5% | 1,0 M € | -24.9% | 1,4 M € | +4.6% | 1,3 M € | +3.1% | 1,3 M € | +88.7% | 686,8 k € | -15.5% | 813,1 k € | -36.5% | 1,3 M € | -20.1% | 1,6 M € | +23.8% | 1,3 M € | -9.5% | 1,4 M € | -6.4% | 1,5 M € | |
| Staff | — | — | — | — | — | — | — | — | 4 | 4 | 4 | 4 | 3,5 | 3,5 | 3,5 | 3,5 | 3,5 | 3,5 | ||||||||||||||||||
Private limited company · Knokke-Heist · incorporated on 13/10/2006
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
COMPAGNIE MARIE is a Private limited company incorporated in 2006. Its registered office is in Knokke-Heist.
Key indicators
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Source: Belgian Official Gazette