| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 4,4 M € | +42.9% | 3,1 M € | +9.7% | 2,8 M € | +16.9% | 2,4 M € | -3.8% | 2,5 M € | -7.1% | 2,7 M € | +10.1% | 2,4 M € | +9.7% | 2,2 M € | +1.2% | 2,2 M € | +22.9% | 1,8 M € | -3.6% | 1,9 M € | +33.4% | 1,4 M € | -5.8% | 1,5 M € | +14.1% | 1,3 M € | +0.9% | 1,3 M € | -8.7% | 1,4 M € | +12.5% | 1,2 M € | -9.2% | 1,4 M € | +12.1% | 1,2 M € | |
| EBITDA | 1,7 M € | +113.3% | 782,0 k € | -6.5% | 836,3 k € | +112.6% | 393,4 k € | -9.5% | 434,9 k € | -23.6% | 569,3 k € | +37.6% | 413,9 k € | -15.0% | 486,9 k € | +40.8% | 345,9 k € | +228.0% | 105,5 k € | +1.0% | 104,4 k € | +285.7% | -56,2 k € | -257.3% | 35,7 k € | -72.6% | 130,5 k € | +10.1% | 118,5 k € | -14.9% | 139,3 k € | +436.9% | 25,9 k € | -91.9% | 318,5 k € | -11.0% | 357,9 k € | |
| Operating profit | 1,4 M € | +155.2% | 558,7 k € | -9.4% | 616,9 k € | +120.1% | 280,3 k € | -17.2% | 338,6 k € | -33.5% | 509,4 k € | +40.7% | 362,2 k € | -15.0% | 426,3 k € | +75.0% | 243,5 k € | +183.5% | 85,9 k € | +0.4% | 85,5 k € | +204.7% | -81,7 k € | -303.2% | -20,3 k € | -121.5% | 94,2 k € | +185.0% | 33,1 k € | -56.0% | 75,2 k € | +195.1% | -79,1 k € | -138.5% | 205,4 k € | +2.7% | 200,0 k € | |
| Profit/loss | 992,3 k € | +293.7% | 252,0 k € | -32.4% | 373,0 k € | +264.2% | 102,4 k € | -29.4% | 145,1 k € | -53.8% | 314,0 k € | +52.0% | 206,6 k € | -10.4% | 230,5 k € | +172.2% | 84,7 k € | +708.0% | -13,9 k € | -164.5% | 21,6 k € | -58.9% | 52,6 k € | +306.9% | -25,4 k € | -158.7% | 43,3 k € | +401.7% | 8,6 k € | -75.4% | 35,1 k € | +139.0% | -90,0 k € | -180.8% | 111,4 k € | -25.5% | 149,5 k € | |
| Equity | 2,8 M € | +17.9% | 2,3 M € | +12.0% | 2,1 M € | +21.7% | 1,7 M € | +6.3% | 1,6 M € | +9.8% | 1,5 M € | +27.1% | 1,2 M € | +21.7% | 952,6 k € | +31.9% | 722,1 k € | +13.3% | 637,5 k € | -2.1% | 651,4 k € | +3.4% | 629,8 k € | +6.7% | 590,2 k € | -6.1% | 628,7 k € | +5.1% | 598,5 k € | -0.7% | 602,9 k € | +3.8% | 580,9 k € | -15.1% | 684,0 k € | +16.8% | 585,6 k € | |
| Total assets | 9,8 M € | +22.9% | 8,0 M € | +1.5% | 7,8 M € | +11.3% | 7,0 M € | +12.3% | 6,3 M € | +36.4% | 4,6 M € | +56.7% | 2,9 M € | +23.9% | 2,4 M € | +2.6% | 2,3 M € | +16.1% | 2,0 M € | -5.3% | 2,1 M € | -10.4% | 2,3 M € | +10.7% | 2,1 M € | +7.5% | 2,0 M € | -10.9% | 2,2 M € | -9.9% | 2,5 M € | +16.7% | 2,1 M € | -9.3% | 2,3 M € | -8.3% | 2,5 M € | |
| Cash | 633,4 k € | +118.9% | 289,4 k € | -46.5% | 540,7 k € | +15.7% | 467,2 k € | +6.0% | 440,6 k € | +135.9% | 186,7 k € | +65.6% | 112,8 k € | -67.3% | 344,6 k € | +48.8% | 231,7 k € | +143.3% | 95,2 k € | +292.3% | 24,3 k € | -39.4% | 40,0 k € | -47.6% | 76,5 k € | -48.3% | 147,9 k € | +839.2% | 15,7 k € | -80.0% | 78,8 k € | +485.3% | 13,5 k € | -94.0% | 223,1 k € | -6.6% | 238,8 k € | |
| Debts | 6,6 M € | +20.1% | 5,5 M € | -2.8% | 5,7 M € | +7.7% | 5,3 M € | +15.0% | 4,6 M € | +49.5% | 3,1 M € | +79.7% | 1,7 M € | +26.6% | 1,3 M € | -14.8% | 1,6 M € | +16.8% | 1,4 M € | -6.7% | 1,4 M € | -15.3% | 1,7 M € | +12.7% | 1,5 M € | +13.2% | 1,3 M € | -16.7% | 1,6 M € | -12.7% | 1,8 M € | +21.7% | 1,5 M € | -6.9% | 1,6 M € | -15.8% | 1,9 M € | |
| Staff | 51,9 | 45,9 | 38,7 | 35,7 | 39,4 | 37,7 | 35 | 35,2 | 37 | 37,9 | 36,7 | 32,7 | 31,2 | 27,9 | 32,8 | 33,5 | 33,1 | 31,1 | 25,7 | |||||||||||||||||||
Public limited company · Ganshoren · incorporated on 02/03/1965 · 51,9 ETP
Public limited company profitable and well capitalised. Cash position rising (+118.9%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
SETIP-GCUBE is a Public limited company incorporated in 1965. Its main activity is: Electrical, plumbing and other construction installation activities. Its registered office is in Ganshoren. It employs on average 51,9 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette