| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 44,3 k € | +7.8% | 41,1 k € | +6.4% | 38,6 k € | -11.5% | 43,6 k € | — | — | — | — | — | — | — | — | — | — | — | ||||||||||||||||
| Gross margin | 44,4 k € | +0.9% | 44,0 k € | +30.9% | 33,6 k € | +14.4% | 29,4 k € | -13.1% | 33,8 k € | +22.7% | 27,6 k € | -2.3% | 28,2 k € | -2.5% | 28,9 k € | +29.1% | 22,4 k € | +25.4% | 17,9 k € | -18.3% | 21,9 k € | -5.7% | 23,2 k € | -34.5% | 35,4 k € | +190.4% | 12,2 k € | -56.2% | 27,8 k € | +1061.9% | -2,9 k € | +82.9% | -16,9 k € | -181.2% | 20,9 k € | +440.7% | -6,1 k € | |
| EBITDA | 39,3 k € | +0.6% | 39,0 k € | +34.2% | 29,1 k € | +16.6% | 25,0 k € | -15.2% | 29,4 k € | +26.7% | 23,2 k € | -2.9% | 23,9 k € | -3.2% | 24,7 k € | +35.3% | 18,3 k € | +29.8% | 14,1 k € | -23.1% | 18,3 k € | -3.8% | 19,0 k € | -29.1% | 26,8 k € | +282.8% | 7,0 k € | -70.5% | 23,7 k € | +687.8% | -4,0 k € | +77.7% | -18,1 k € | +31.3% | -26,3 k € | +44.9% | -47,8 k € | |
| Operating profit | 6,8 k € | +283.8% | -3,7 k € | +72.8% | -13,7 k € | +34.3% | -20,8 k € | -21.9% | -17,1 k € | +26.7% | -23,3 k € | -8.0% | -21,6 k € | -3.8% | -20,8 k € | +23.7% | -27,2 k € | +4.5% | -28,5 k € | -17.1% | -24,3 k € | -2.8% | -23,7 k € | -44.7% | -16,4 k € | +54.0% | -35,5 k € | -13.6% | -31,3 k € | +46.5% | -58,5 k € | -89.8% | -30,8 k € | +53.4% | -66,1 k € | +3.7% | -68,7 k € | |
| Profit/loss | 8,0 k € | +505.3% | -2,0 k € | +78.8% | -9,3 k € | +34.6% | -14,3 k € | -25.4% | -11,4 k € | +29.8% | -16,2 k € | -30.8% | -12,4 k € | -7.4% | -11,5 k € | +35.6% | -17,9 k € | +7.9% | -19,5 k € | -27.6% | -15,3 k € | -5.5% | -14,5 k € | -130.2% | 47,9 k € | +590.1% | -9,8 k € | +49.9% | -19,5 k € | +42.9% | -34,2 k € | -639.5% | 6,3 k € | -49.0% | 12,4 k € | +199.2% | -12,5 k € | |
| Equity | 596,7 k € | +1.4% | 588,7 k € | -0.3% | 590,6 k € | -1.6% | 600,0 k € | -2.3% | 614,2 k € | -1.8% | 625,6 k € | -2.5% | 641,8 k € | -1.9% | 654,2 k € | -1.7% | 665,7 k € | -2.6% | 683,7 k € | -2.8% | 703,1 k € | -2.1% | 718,4 k € | -2.0% | 732,8 k € | +7.0% | 684,9 k € | -1.4% | 694,7 k € | -2.7% | 714,2 k € | -4.6% | 748,4 k € | +0.9% | 742,1 k € | +1.7% | 729,6 k € | |
| Total assets | 963,9 k € | +0.3% | 961,3 k € | -2.6% | 986,6 k € | -1.9% | 1,0 M € | -2.6% | 1,0 M € | -1.7% | 1,1 M € | -1.9% | 1,1 M € | -2.5% | 1,1 M € | -4.2% | 1,1 M € | -5.7% | 1,2 M € | -6.1% | 1,3 M € | -6.1% | 1,4 M € | -5.7% | 1,5 M € | -1.9% | 1,5 M € | -6.1% | 1,6 M € | -28.2% | 2,2 M € | +110.1% | 1,1 M € | -0.9% | 1,1 M € | -10.4% | 1,2 M € | |
| Cash | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2,9 k € | -86.5% | 21,8 k € | -54.7% | 48,0 k € | -95.2% | 1,0 M € | ||||||||||||||||
| Debts | 233,5 k € | +1.8% | 229,5 k € | -5.7% | 243,4 k € | -0.2% | 243,9 k € | -1.1% | 246,8 k € | +1.1% | 244,1 k € | +2.0% | 239,3 k € | -2.3% | 245,0 k € | -10.1% | 272,6 k € | -13.2% | 314,3 k € | -13.7% | 364,1 k € | -14.1% | 424,0 k € | -12.2% | 482,9 k € | -12.2% | 549,8 k € | -12.2% | 626,3 k € | -48.6% | 1,2 M € | +46308.0% | 2,6 k € | -54.8% | 5,8 k € | -95.5% | 129,7 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | |||||||||||||||||||
Public limited company · Evere · incorporated on 01/01/1935
Public limited company profitable and well capitalised. Cash position declining (-86.5%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
A. Garçon et Cie is a Public limited company incorporated in 1935. Its registered office is in Evere.
Key indicators
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Source: Belgian Official Gazette