| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,6 M € | +74.4% | 903,3 k € | +93.6% | 466,7 k € | -21.8% | 596,5 k € | +139.0% | 249,6 k € | +172.9% | 91,5 k € | -69.0% | 294,9 k € | +39.1% | 212,0 k € | -35.4% | 328,3 k € | +31.4% | 249,8 k € | -13.2% | 287,7 k € | +62.5% | 177,1 k € | -38.9% | 289,8 k € | +12.6% | 257,4 k € | +31.1% | 196,3 k € | +35.3% | 145,1 k € | -1.8% | 147,7 k € | +19.3% | 123,8 k € | |
| EBITDA | 1,3 M € | +75.7% | 729,8 k € | +127.4% | 321,0 k € | -34.1% | 486,9 k € | +158.1% | 188,7 k € | +1438.4% | 12,3 k € | -94.0% | 203,1 k € | +33.8% | 151,8 k € | -39.9% | 252,5 k € | +56.9% | 161,0 k € | -32.3% | 237,6 k € | +68.5% | 141,1 k € | -28.3% | 196,7 k € | +1.0% | 194,8 k € | +35.8% | 143,5 k € | +13.0% | 127,0 k € | +8.2% | 117,3 k € | +41.3% | 83,1 k € | |
| Operating profit | 922,5 k € | +69.6% | 544,1 k € | +216.9% | 171,7 k € | -57.3% | 402,5 k € | +302.7% | 99,9 k € | +231.1% | -76,2 k € | -165.8% | 115,9 k € | +100.8% | 57,7 k € | -51.1% | 118,2 k € | +175.7% | 42,9 k € | -68.2% | 134,8 k € | +183.3% | 47,6 k € | -21.7% | 60,8 k € | +8.5% | 56,0 k € | +25.6% | 44,6 k € | +139.9% | 18,6 k € | +8.3% | 17,2 k € | +27.2% | 13,5 k € | |
| Profit/loss | 683,3 k € | +73.5% | 393,8 k € | +176.7% | 142,3 k € | -25.2% | 190,3 k € | +200.4% | 63,4 k € | +233.7% | 19,0 k € | -68.2% | 59,6 k € | +106.0% | 28,9 k € | -65.2% | 83,2 k € | +523.9% | 13,3 k € | -87.7% | 108,4 k € | +504.9% | 17,9 k € | -41.8% | 30,8 k € | +137.5% | 13,0 k € | -43.5% | 23,0 k € | +227.1% | 7,0 k € | +28.8% | 5,4 k € | -43.2% | 9,6 k € | |
| Equity | 3,0 M € | +114.7% | 1,4 M € | +28.1% | 1,1 M € | +14.7% | 964,9 k € | +157.6% | 374,6 k € | +20.4% | 311,2 k € | +6.5% | 292,2 k € | +25.6% | 232,6 k € | +8.9% | 213,7 k € | +36.1% | 157,0 k € | +9.3% | 143,6 k € | +14.7% | 125,3 k € | +16.7% | 107,4 k € | +40.2% | 76,6 k € | +20.4% | 63,6 k € | +56.5% | 40,7 k € | +20.9% | 33,6 k € | +19.3% | 28,2 k € | |
| Total assets | 6,0 M € | +177.3% | 2,2 M € | +1.4% | 2,1 M € | +0.1% | 2,1 M € | +49.1% | 1,4 M € | +15.4% | 1,2 M € | -14.3% | 1,4 M € | +19.3% | 1,2 M € | +6.6% | 1,1 M € | +2.5% | 1,1 M € | +30.5% | 849,5 k € | +9.5% | 776,0 k € | -10.5% | 867,0 k € | -3.0% | 893,7 k € | +80.8% | 494,2 k € | +48.0% | 333,9 k € | +9.4% | 305,1 k € | +47.9% | 206,3 k € | |
| Cash | 1,3 M € | +574.1% | 197,2 k € | +28.4% | 153,6 k € | +293.2% | 39,1 k € | +36.8% | 28,6 k € | -68.5% | 90,6 k € | +1554.1% | 5,5 k € | +856.5% | 572,8 € | — | — | — | — | — | — | — | — | — | — | |||||||||||
| Debts | 3,0 M € | +296.5% | 745,3 k € | -26.8% | 1,0 M € | -12.1% | 1,2 M € | +9.8% | 1,1 M € | +13.7% | 927,0 k € | -19.5% | 1,2 M € | +17.8% | 978,1 k € | +6.0% | 922,4 k € | -3.1% | 951,6 k € | +34.8% | 705,9 k € | +8.7% | 649,4 k € | -14.3% | 757,5 k € | -7.1% | 815,3 k € | +89.7% | 429,7 k € | +46.6% | 293,2 k € | +8.3% | 270,9 k € | +52.4% | 177,7 k € | |
| Staff | 5,8 | 4 | 3,9 | 3,6 | 2,3 | 1,2 | 2,5 | — | — | — | 1,8 | 2 | 2,8 | 2,3 | 2,1 | 0,6 | 1 | 0,7 | ||||||||||||||||||
Private limited company · Tielt · incorporated on 19/05/2008 · 5,8 ETP
Private limited company profitable and well capitalised. Cash position rising (+574.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
MATRIXDECOR is a Private limited company incorporated in 2008. Its main activity is: Manufacture of metal structures and parts of structures. Its registered office is in Tielt. It employs on average 5,8 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette