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Marmerindustrie Platteau & C°

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Financiële kerncijfers	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Overzicht
Winst	€ 41K	€ 97K	€ 77K	€ 68K Upgrade	€ 15K Upgrade	€ 4K Upgrade	€ 11K Upgrade	€ 14K Upgrade	€ 38K Upgrade	€ 26K Upgrade	€ 25K Upgrade	€ 11K Upgrade	€ -6K Upgrade	€ 2K Upgrade	€ 22K Upgrade	€ 12K Upgrade	€ -25K Upgrade	€ -65K Upgrade	€ 10K Upgrade
Eigen vermogen	€ 1.24M	€ 1.21M	€ 1.14M	€ 257K Upgrade	€ 235K Upgrade	€ 254K Upgrade	€ 250K Upgrade	€ 239K Upgrade	€ 235K Upgrade	€ 197K Upgrade	€ 397K Upgrade	€ 372K Upgrade	€ 362K Upgrade	€ 368K Upgrade	€ 367K Upgrade	€ 345K Upgrade	€ 333K Upgrade	€ 358K Upgrade	€ 423K Upgrade
Brutomarge	€ 118K	€ 150K	€ 98K	€ 115K Upgrade	€ 90K Upgrade	€ 56K Upgrade	€ 61K Upgrade	€ 68K Upgrade	€ 92K Upgrade	€ 110K Upgrade	€ 116K Upgrade	€ 97K Upgrade	€ 89K Upgrade	€ 123K Upgrade	€ 148K Upgrade	€ 135K Upgrade	€ 118K Upgrade	€ 100K Upgrade	€ 193K Upgrade
Werknemers	0.50	0.50			0.80 Upgrade	0.80 Upgrade	0.80 Upgrade	0.80 Upgrade	0.90 Upgrade	1.80 Upgrade	2.00 Upgrade	2.00 Upgrade	2.40 Upgrade	3.00 Upgrade	2.90 Upgrade	2.00 Upgrade	2.10 Upgrade	2.80 Upgrade	3.00 Upgrade
Dividenden			€ 30K	€ 30K Upgrade	€ 35K Upgrade			€ 10K Upgrade		€ 226K Upgrade
Kredietlimiet	€ 149K	€ 145K	€ 137K	€ 34K Upgrade	€ 28K Upgrade	€ 31K Upgrade	€ 30K Upgrade	€ 29K Upgrade	€ 31K Upgrade	€ 24K Upgrade	€ 48K Upgrade	€ 45K Upgrade	€ 43K Upgrade	€ 44K Upgrade	€ 44K Upgrade	€ 41K Upgrade	€ 40K Upgrade	€ 43K Upgrade	€ 51K Upgrade
Belastingen	€ 9K	€ 14K	€ 6K	€ 3K Upgrade	€ 10K Upgrade	€ 3K Upgrade	€ 0K Upgrade	€ 1K Upgrade	€ 3K Upgrade	€ 0K Upgrade	€ 4K Upgrade	€ 3K Upgrade	€ 0K Upgrade	€ 3K Upgrade		€ 3K Upgrade	€ 3K Upgrade		€ 1K Upgrade
Bezoldigingen en sociale lasten	€ 3K	€ 3K	€ 1K					€ 5K Upgrade	€ 5K Upgrade
Winstgevenheid
EBITDA	€ 92K	€ 132K	€ 91K	€ 84K Upgrade	€ 54K Upgrade	€ 11K Upgrade	€ 18K Upgrade	€ 21K Upgrade	€ 53K Upgrade	€ 35K Upgrade	€ 35K Upgrade	€ 21K Upgrade	€ 6K Upgrade	€ 9K Upgrade	€ 43K Upgrade	€ 54K Upgrade	€ 32K Upgrade	€ -6K Upgrade	€ 70K Upgrade
EBIT	€ 41K	€ 97K	€ 77K	€ 68K Upgrade	€ 22K Upgrade	€ 6K Upgrade	€ 13K Upgrade	€ 17K Upgrade	€ 41K Upgrade	€ 23K Upgrade	€ 26K Upgrade	€ 11K Upgrade	€ -5K Upgrade	€ 4K Upgrade	€ 24K Upgrade	€ 15K Upgrade	€ -20K Upgrade	€ -67K Upgrade	€ 7K Upgrade
Net profit	€ 27K	€ 70K	€ 67K	€ 52K Upgrade	€ 15K Upgrade	€ 4K Upgrade	€ 11K Upgrade	€ 14K Upgrade	€ 38K Upgrade	€ 26K Upgrade	€ 25K Upgrade	€ 11K Upgrade	€ -6K Upgrade	€ 2K Upgrade	€ 22K Upgrade	€ 12K Upgrade	€ -25K Upgrade	€ -65K Upgrade	€ 10K Upgrade
Capex	€ 59K	€ 80K	€ 1.03M	€ 23K Upgrade	€ 0K Upgrade	€ 0K Upgrade	€ 9K Upgrade	€ 0K Upgrade	€ 1K Upgrade	€ 0K Upgrade	€ 17K Upgrade	€ 2K Upgrade	€ 8K Upgrade	€ 1K Upgrade	€ 0K Upgrade	€ 6K Upgrade	€ 9K Upgrade	€ 100K Upgrade	€ 52K Upgrade
Liquiditeit
Cash	€ 151K	€ 165K	€ 131K	€ 132K Upgrade	€ 86K Upgrade	€ 45K Upgrade	€ 50K Upgrade	€ 86K Upgrade	€ 86K Upgrade	€ 108K Upgrade	€ 136K Upgrade	€ 103K Upgrade	€ 81K Upgrade	€ 90K Upgrade	€ 65K Upgrade	€ 74K Upgrade	€ 51K Upgrade	€ 43K Upgrade	€ 74K Upgrade
Cashflow	€ 78K	€ 105K	€ 82K	€ 67K Upgrade	€ 48K Upgrade	€ 9K Upgrade	€ 16K Upgrade	€ 19K Upgrade	€ 49K Upgrade	€ 38K Upgrade	€ 34K Upgrade	€ 20K Upgrade	€ 5K Upgrade	€ 7K Upgrade	€ 41K Upgrade	€ 51K Upgrade	€ 27K Upgrade	€ -4K Upgrade	€ 73K Upgrade
Current ratio	4.47	4.13	3.18	2.94 Upgrade	4.37 Upgrade	10.72 Upgrade	12.59 Upgrade	8.86 Upgrade	9.74 Upgrade	4.43 Upgrade	9.51 Upgrade	9.98 Upgrade	9.27 Upgrade	9.88 Upgrade	10.33 Upgrade	7.95 Upgrade	6.27 Upgrade	5.81 Upgrade	7.37 Upgrade
Quick ratio	2.23	1.89	1.34	1.18 Upgrade	1.42 Upgrade	2.42 Upgrade	2.80 Upgrade	2.53 Upgrade	2.80 Upgrade	1.48 Upgrade	3.75 Upgrade	3.39 Upgrade	2.93 Upgrade	3.20 Upgrade	3.11 Upgrade	2.33 Upgrade	1.69 Upgrade	1.35 Upgrade	2.99 Upgrade
Working capital	€ 333K	€ 303K	€ 242K	€ 234K Upgrade	€ 239K Upgrade	€ 279K Upgrade	€ 292K Upgrade	€ 307K Upgrade	€ 319K Upgrade	€ 294K Upgrade	€ 362K Upgrade	€ 351K Upgrade	€ 339K Upgrade	€ 348K Upgrade	€ 337K Upgrade	€ 305K Upgrade	€ 272K Upgrade	€ 274K Upgrade	€ 345K Upgrade
Working capital ratio	4.47	4.13	3.18	2.94 Upgrade	4.37 Upgrade	10.72 Upgrade	12.59 Upgrade	8.86 Upgrade	9.74 Upgrade	4.43 Upgrade	9.51 Upgrade	9.98 Upgrade	9.27 Upgrade	9.88 Upgrade	10.33 Upgrade	7.95 Upgrade	6.27 Upgrade	5.81 Upgrade	7.37 Upgrade
Solvabiliteit
Totaal activa	€ 1.54M	€ 1.50M	€ 1.41M	€ 387K Upgrade	€ 325K Upgrade	€ 324K Upgrade	€ 338K Upgrade	€ 363K Upgrade	€ 377K Upgrade	€ 412K Upgrade	€ 448K Upgrade	€ 427K Upgrade	€ 424K Upgrade	€ 435K Upgrade	€ 437K Upgrade	€ 430K Upgrade	€ 439K Upgrade	€ 489K Upgrade	€ 519K Upgrade
Schulden	€ 297K	€ 286K	€ 266K	€ 130K Upgrade	€ 90K Upgrade	€ 70K Upgrade	€ 88K Upgrade	€ 123K Upgrade	€ 142K Upgrade	€ 215K Upgrade	€ 51K Upgrade	€ 54K Upgrade	€ 62K Upgrade	€ 67K Upgrade	€ 70K Upgrade	€ 86K Upgrade	€ 106K Upgrade	€ 131K Upgrade	€ 96K Upgrade
Solvabiliteit	80.67%	80.91%	81.14%	66.43% Upgrade	72.35% Upgrade	78.47% Upgrade	73.95% Upgrade	65.98% Upgrade	62.35% Upgrade	47.93% Upgrade	88.54% Upgrade	87.3% Upgrade	85.3% Upgrade	84.63% Upgrade	83.98% Upgrade	80.12% Upgrade	75.93% Upgrade	73.27% Upgrade	81.47% Upgrade
Langetermijnschuldgraad	0.16	0.16	0.14	0.04 Upgrade	0.08 Upgrade	0.16 Upgrade	0.25 Upgrade	0.35 Upgrade	0.45 Upgrade	0.65 Upgrade	0.02 Upgrade	0.04 Upgrade	0.06 Upgrade	0.07 Upgrade	0.09 Upgrade	0.12 Upgrade	0.16 Upgrade	0.21 Upgrade	0.10 Upgrade
Interest Coverage Ratio
Rentabiliteit
Bruto rentabiliteit	6.28%	8.68%	7.15%	26.14% Upgrade	20.37% Upgrade	3.43% Upgrade	6.45% Upgrade	7.78% Upgrade	20.96% Upgrade	19.05% Upgrade	8.49% Upgrade	5.41% Upgrade	1.26% Upgrade	1.83% Upgrade	11.12% Upgrade	14.8% Upgrade	8.05% Upgrade	-0.98% Upgrade	17.35% Upgrade
Netto rentabiliteit	2.16%	5.77%	5.9%	20.27% Upgrade	6.58% Upgrade	1.65% Upgrade	4.31% Upgrade	5.93% Upgrade	16.07% Upgrade	13.17% Upgrade	6.19% Upgrade	2.85% Upgrade	-1.74% Upgrade	0.41% Upgrade	5.96% Upgrade	3.41% Upgrade	-7.54% Upgrade	-18.1% Upgrade	2.42% Upgrade
Return On Assets (ROA)	1.74	4.66	4.79	13.46 Upgrade	4.76 Upgrade	1.30 Upgrade	3.18 Upgrade	3.91 Upgrade	10.02 Upgrade	6.31 Upgrade	5.48 Upgrade	2.49 Upgrade	-1.49 Upgrade	0.35 Upgrade	5.01 Upgrade	2.73 Upgrade	-5.73 Upgrade	-13.26 Upgrade	1.97 Upgrade
Return On Equity (ROE)	2.16	5.77	5.90	20.27 Upgrade	6.58 Upgrade	1.65 Upgrade	4.31 Upgrade	5.93 Upgrade	16.07 Upgrade	13.17 Upgrade	6.19 Upgrade	2.85 Upgrade	-1.74 Upgrade	0.41 Upgrade	5.96 Upgrade	3.41 Upgrade	-7.54 Upgrade	-18.10 Upgrade	2.42 Upgrade
Efficiëntie
Klantenkrediet
Leverancierskrediet
Inventory Turnover Ratio	0.00	0.00	0.00	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade	0.00 Upgrade
Days Sales Outstanding (DSO)
Days Sales of Inventory (DSI)
Sociale balans
Werknemers	0.50	0.50			0.80 Upgrade	0.80 Upgrade	0.80 Upgrade	0.80 Upgrade	0.90 Upgrade	1.80 Upgrade	2.00 Upgrade	2.00 Upgrade	2.40 Upgrade	3.00 Upgrade	2.90 Upgrade	2.00 Upgrade	2.10 Upgrade	2.80 Upgrade	3.00 Upgrade

Summary financial health