| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 237,0 k € | -32.4% | 350,7 k € | — | — | — | — | — | — | — | — | — | — | 2,8 M € | +42.6% | 2,0 M € | +117.9% | 904,4 k € | — | |||||||||||||
| Gross margin | 119,1 k € | -63.9% | 330,3 k € | -47.8% | 633,2 k € | +9.3% | 579,3 k € | +79.4% | 322,8 k € | +87.5% | 172,2 k € | -73.4% | 646,3 k € | +306.4% | 159,0 k € | -25.5% | 213,4 k € | +2.4% | 208,4 k € | -21.7% | 266,3 k € | -47.7% | 509,5 k € | -5.6% | 540,0 k € | +93.3% | 279,3 k € | +85.6% | 150,5 k € | +21.3% | 124,0 k € | |
| EBITDA | 117,4 k € | -64.3% | 329,0 k € | -47.6% | 627,7 k € | +16.1% | 540,8 k € | +92.5% | 280,9 k € | +121.9% | 126,6 k € | -76.4% | 536,6 k € | +273.5% | 143,7 k € | -27.0% | 196,7 k € | -2.5% | 201,8 k € | -21.9% | 258,3 k € | -48.9% | 506,0 k € | -4.4% | 529,5 k € | +93.0% | 274,4 k € | +88.0% | 146,0 k € | +18.9% | 122,7 k € | |
| Operating profit | -24,2 k € | -114.5% | 167,4 k € | -62.3% | 444,2 k € | +11.4% | 398,7 k € | +135.8% | 169,1 k € | +456.7% | 30,4 k € | -91.6% | 362,0 k € | +2193.6% | 15,8 k € | -12.0% | 17,9 k € | +72.9% | 10,4 k € | -42.7% | 18,1 k € | -92.8% | 251,0 k € | -15.8% | 298,0 k € | +92.3% | 155,0 k € | +187.7% | 53,9 k € | -32.8% | 80,2 k € | |
| Profit/loss | -24,9 k € | -121.2% | 117,2 k € | -60.7% | 298,7 k € | +0.4% | 297,4 k € | +150.6% | 118,7 k € | +549.7% | 18,3 k € | -92.5% | 243,3 k € | +1641.9% | 14,0 k € | -23.6% | 18,3 k € | +65.5% | 11,0 k € | -29.0% | 15,6 k € | -91.0% | 172,0 k € | -9.1% | 189,3 k € | +87.0% | 101,2 k € | +172.8% | 37,1 k € | -32.0% | 54,6 k € | |
| Equity | 1,7 M € | -1.4% | 1,7 M € | +7.3% | 1,6 M € | +22.9% | 1,3 M € | +29.6% | 1,0 M € | +13.4% | 887,1 k € | +2.1% | 868,9 k € | +38.9% | 625,5 k € | +2.3% | 611,6 k € | +3.1% | 593,3 k € | +1.9% | 582,2 k € | +2.7% | 566,7 k € | +43.6% | 394,7 k € | +92.2% | 205,3 k € | +97.3% | 104,1 k € | +55.4% | 67,0 k € | |
| Total assets | 3,5 M € | -1.5% | 3,6 M € | +17.2% | 3,0 M € | +28.7% | 2,4 M € | +14.0% | 2,1 M € | -13.6% | 2,4 M € | +15.2% | 2,1 M € | +11.2% | 1,9 M € | +2.1% | 1,8 M € | +7.9% | 1,7 M € | +25.7% | 1,4 M € | +8.3% | 1,2 M € | -1.8% | 1,3 M € | +74.5% | 727,7 k € | +22.3% | 595,2 k € | +438.0% | 110,6 k € | |
| Cash | 148,6 k € | -45.3% | 271,5 k € | +65.7% | 163,9 k € | -78.4% | 757,1 k € | -31.8% | 1,1 M € | -17.9% | 1,4 M € | +1.8% | 1,3 M € | +76.9% | 750,4 k € | -31.8% | 1,1 M € | +33.1% | 826,8 k € | +30.1% | 635,6 k € | -10.2% | 707,9 k € | +5.4% | 671,5 k € | +224.4% | 207,0 k € | +146.4% | 84,0 k € | +53.8% | 54,6 k € | |
| Debts | 1,8 M € | +3.2% | 1,8 M € | +22.3% | 1,4 M € | +35.3% | 1,1 M € | -0.5% | 1,1 M € | -29.6% | 1,5 M € | +24.7% | 1,2 M € | -2.8% | 1,2 M € | +1.9% | 1,2 M € | +10.6% | 1,1 M € | +43.8% | 767,5 k € | +12.8% | 680,2 k € | -22.2% | 874,7 k € | +68.0% | 520,8 k € | +53.5% | 339,3 k € | +705.4% | 42,1 k € | |
| Staff | — | — | — | 1 | — | 1 | 1 | 0,3 | — | — | — | — | — | — | — | — | ||||||||||||||||
Private company with limited liability · Dessel · incorporated on 25/04/2008
Private company with limited liability loss-making in the latest fiscal year. Cash position declining (-45.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
METAALCONSTRUCTIES AERTS is a Private company with limited liability incorporated in 2008. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Dessel.
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