| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 430,7 k € | +37.6% | 313,0 k € | +1.8% | 307,6 k € | -3.6% | 319,0 k € | +84.2% | 173,2 k € | ||||||||||||||
| Gross margin | 36,5 k € | -77.9% | 165,6 k € | +12.4% | 147,3 k € | +62.2% | 90,8 k € | -47.6% | 173,1 k € | +4258.5% | 4,0 k € | -96.8% | 124,0 k € | +32.3% | 93,7 k € | +9.5% | 85,5 k € | +122.7% | 38,4 k € | -69.5% | 126,0 k € | +3.2% | 122,1 k € | +7.1% | 114,1 k € | -52.2% | 238,4 k € | +42.3% | 167,6 k € | +38.1% | 121,4 k € | -14.3% | 141,6 k € | +123.8% | 63,3 k € | |
| EBITDA | 21,8 k € | -69.1% | 70,4 k € | -13.4% | 81,2 k € | +83.9% | 44,2 k € | -60.0% | 110,5 k € | +337.0% | -46,6 k € | -177.6% | 60,1 k € | +52.1% | 39,5 k € | -16.5% | 47,3 k € | +603.7% | -9,4 k € | -114.3% | 65,7 k € | +1.4% | 64,8 k € | +42.4% | 45,5 k € | -65.2% | 130,7 k € | +48.9% | 87,8 k € | +41.1% | 62,2 k € | -7.1% | 66,9 k € | +79.6% | 37,3 k € | |
| Operating profit | -1,4 k € | -103.7% | 38,0 k € | -34.6% | 58,2 k € | +170.7% | 21,5 k € | -75.6% | 88,0 k € | +227.4% | -69,0 k € | -341.3% | 28,6 k € | +163.6% | 10,9 k € | -40.6% | 18,3 k € | +147.5% | -38,4 k € | -208.9% | 35,3 k € | -4.0% | 36,8 k € | +276.6% | 9,8 k € | -81.5% | 52,8 k € | +47.9% | 35,7 k € | +313.4% | 8,6 k € | -73.9% | 33,1 k € | +257.3% | 9,3 k € | |
| Profit/loss | -4,6 k € | -121.6% | 21,4 k € | -40.8% | 36,2 k € | +190.5% | 12,4 k € | -84.2% | 78,8 k € | +200.3% | -78,6 k € | -522.2% | 18,6 k € | +7365.6% | 249,3 € | -96.7% | 7,6 k € | +115.3% | -49,6 k € | -356.9% | 19,3 k € | -11.3% | 21,8 k € | +762.1% | -3,3 k € | -113.0% | 25,4 k € | +108.8% | 12,2 k € | +982.3% | 1,1 k € | -94.2% | 19,5 k € | +438.2% | 3,6 k € | |
| Equity | 138,3 k € | -3.2% | 142,9 k € | +17.6% | 121,5 k € | +42.4% | 85,3 k € | +17.1% | 72,9 k € | +1337.5% | -5,9 k € | -108.1% | 72,7 k € | +34.4% | 54,1 k € | +0.5% | 53,8 k € | +16.5% | 46,2 k € | -51.8% | 95,8 k € | +25.3% | 76,5 k € | +18.2% | 64,7 k € | -4.8% | 68,0 k € | +59.6% | 42,6 k € | +39.9% | 30,5 k € | +3.8% | 29,3 k € | +198.6% | 9,8 k € | |
| Total assets | 276,5 k € | -13.2% | 318,6 k € | -15.8% | 378,5 k € | +34.7% | 281,1 k € | -3.2% | 290,3 k € | +14.9% | 252,8 k € | -15.9% | 300,4 k € | +12.6% | 266,7 k € | -2.0% | 272,2 k € | -7.8% | 295,1 k € | -29.4% | 418,3 k € | -2.4% | 428,7 k € | +21.4% | 353,2 k € | -6.8% | 378,8 k € | -4.2% | 395,5 k € | -7.3% | 426,6 k € | +129.0% | 186,3 k € | -10.5% | 208,1 k € | |
| Cash | 30,8 k € | -76.3% | 130,2 k € | +27.5% | 102,1 k € | +40.1% | 72,9 k € | +77.2% | 41,1 k € | — | 39,7 k € | -13.1% | 45,7 k € | -12.4% | 52,1 k € | — | 50,4 k € | -27.7% | 69,7 k € | +41.2% | 49,4 k € | +46.7% | 33,7 k € | -29.9% | 48,0 k € | — | 29,9 k € | +94.8% | 15,4 k € | |||||||
| Debts | 138,3 k € | -21.3% | 175,7 k € | -31.6% | 257,1 k € | +31.3% | 195,8 k € | -10.0% | 217,4 k € | -15.7% | 258,1 k € | +13.3% | 227,7 k € | +7.1% | 212,7 k € | -2.6% | 218,4 k € | -4.6% | 228,9 k € | -24.3% | 302,5 k € | -8.8% | 331,5 k € | +23.5% | 268,4 k € | -7.5% | 290,3 k € | -17.7% | 352,6 k € | -10.9% | 395,5 k € | +157.1% | 153,9 k € | -21.9% | 197,1 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 1 | 1 | 1,4 | 1,6 | 2,1 | 1,9 | 2,7 | 2,3 | 0,7 | ||||||||||||||||||
Private company with limited liability · Leuven · incorporated on 25/10/2006
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-76.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MARIEN & PARTNERS is a Private company with limited liability incorporated in 2006. Its main activity is: Specialised construction activities. Its registered office is in Leuven.
Key indicators
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Source: Belgian Official Gazette