Private limited company · Kontich · incorporated on 08/06/1961 · 4,7 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 404,8 k € | +132.8% | 173,9 k € | -20.2% | 218,0 k € | -41.5% | 372,4 k € | +1695.8% | 20,7 k € | -82.5% | 118,7 k € | +11.8% | 106,2 k € | -48.1% | 204,6 k € | +49.3% | 137,1 k € | -30.0% | 195,8 k € | +3.4% | 189,4 k € | -7.6% | 204,9 k € | +14.4% | 179,1 k € | -21.6% | 228,4 k € | -0.8% | 230,3 k € | +45.5% | 158,2 k € | +124.9% | 70,4 k € | -59.6% | 174,3 k € | -12.4% | 199,0 k € | |
| EBITDA | 130,4 k € | +728.4% | -20,8 k € | -128.6% | 72,7 k € | -67.9% | 226,6 k € | +273.1% | -130,9 k € | -246.6% | -37,8 k € | -19.7% | -31,6 k € | -171.5% | 44,1 k € | +90.1% | 23,2 k € | -54.9% | 51,5 k € | -16.1% | 61,4 k € | +21.8% | 50,4 k € | +19.0% | 42,4 k € | +32.1% | 32,1 k € | +254.8% | -20,7 k € | -420.2% | 6,5 k € | -41.6% | 11,1 k € | -82.4% | 62,8 k € | +91.3% | 32,8 k € | |
| Operating profit | 127,6 k € | +623.3% | -24,4 k € | -134.6% | 70,6 k € | -68.6% | 224,5 k € | +267.0% | -134,4 k € | -218.6% | -42,2 k € | +3.7% | -43,8 k € | -248.7% | 29,5 k € | +102.0% | 14,6 k € | -61.0% | 37,4 k € | -5.2% | 39,4 k € | +47.9% | 26,7 k € | +12.0% | 23,8 k € | +619.0% | 3,3 k € | +109.9% | -33,5 k € | -644.6% | -4,5 k € | +72.9% | -16,6 k € | -216.7% | 14,2 k € | +1002.2% | -1,6 k € | |
| Profit/loss | 90,3 k € | +445.3% | -26,1 k € | -145.3% | 57,7 k € | -73.3% | 216,5 k € | +262.8% | -133,0 k € | -203.8% | -43,8 k € | -1.0% | -43,3 k € | -363.8% | 16,4 k € | +147.5% | 6,6 k € | -26.7% | 9,1 k € | -45.5% | 16,6 k € | +6.9% | 15,5 k € | +30.0% | 12,0 k € | +1116.6% | -1,2 k € | +82.1% | -6,6 k € | +23.6% | -8,6 k € | -93.5% | -4,5 k € | -134.0% | 13,1 k € | +177.6% | -16,9 k € | |
| Equity | 225,6 k € | +66.7% | 135,3 k € | -16.2% | 161,4 k € | +55.7% | 103,7 k € | +191.9% | -112,8 k € | -658.3% | 20,2 k € | -68.4% | 64,0 k € | -40.4% | 107,3 k € | +18.1% | 90,9 k € | +7.9% | 84,3 k € | +12.0% | 75,2 k € | +28.4% | 58,6 k € | +36.1% | 43,1 k € | +38.5% | 31,1 k € | -3.6% | 32,3 k € | -16.9% | 38,9 k € | -18.2% | 47,5 k € | -8.6% | 51,9 k € | +33.7% | 38,8 k € | |
| Total assets | 824,7 k € | +43.2% | 575,8 k € | -20.5% | 724,6 k € | +44.4% | 501,8 k € | +31.3% | 382,3 k € | -9.3% | 421,5 k € | +20.6% | 349,5 k € | -6.2% | 372,7 k € | +12.2% | 332,2 k € | -11.0% | 373,5 k € | -4.9% | 392,8 k € | -1.9% | 400,3 k € | -17.8% | 486,9 k € | +2.8% | 473,8 k € | +14.1% | 415,3 k € | +16.2% | 357,3 k € | +24.7% | 286,5 k € | -3.8% | 297,8 k € | +5.3% | 282,8 k € | |
| Cash | 370,0 k € | -13.6% | 428,3 k € | -36.1% | 670,3 k € | +68.7% | 397,3 k € | +457.3% | 71,3 k € | -65.1% | 204,3 k € | +42.2% | 143,7 k € | +42.1% | 101,1 k € | -24.7% | 134,3 k € | +71.8% | 78,2 k € | +32.8% | 58,9 k € | -64.6% | 166,5 k € | +16.1% | 143,4 k € | +32.2% | 108,4 k € | +123.0% | 48,6 k € | +10.2% | 44,1 k € | -39.1% | 72,4 k € | -19.5% | 90,0 k € | +144.0% | 36,9 k € | |
| Debts | 508,3 k € | +36.1% | 373,5 k € | +12.4% | 332,2 k € | +24.3% | 267,2 k € | -35.9% | 416,5 k € | +21.1% | 343,9 k € | +50.8% | 228,1 k € | +9.7% | 208,0 k € | +13.1% | 183,9 k € | -20.7% | 231,8 k € | -10.9% | 260,2 k € | -8.5% | 284,3 k € | -25.9% | 383,5 k € | -0.4% | 385,3 k € | +18.3% | 325,7 k € | +42.6% | 228,4 k € | +51.9% | 150,3 k € | +17.4% | 128,1 k € | +9.3% | 117,2 k € | |
| Staff | 4,7 | 4,2 | 3,3 | 4,8 | 3,6 | 3,6 | 2,5 | 2,6 | 3,1 | 3,4 | 3,4 | 4,7 | 4 | 5 | 4,1 | 3,3 | 2,4 | 3,1 | 2,7 | |||||||||||||||||||
Source: Belgian Official Gazette
Private limited company profitable and well capitalised. Cash position declining (-13.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GENVA is a Private limited company incorporated in 1961. Its main activity is: Sale of cars and light motor vehicles. Its registered office is in Kontich. It employs on average 4,7 ETP workers (FTE).
Key indicators
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