| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 1,3 M € | +29.4% | 1,0 M € | -0.8% | 1,0 M € | +13.9% | 900,2 k € | +6.2% | 847,4 k € | -0.1% | 848,5 k € | +12.6% | 753,6 k € | +1.5% | 742,6 k € | -11.7% | 841,0 k € | +14.4% | 734,9 k € | +4.3% | 704,6 k € | -0.5% | 708,2 k € | -17.8% | 861,3 k € | -2.4% | 882,1 k € | +15.2% | 765,8 k € | +12.1% | 683,1 k € | -3.2% | 706,0 k € | +21.1% | 583,1 k € | |
| EBITDA | 1,0 M € | +33.8% | 776,9 k € | +3.4% | 751,4 k € | +2.8% | 730,8 k € | +14.3% | 639,4 k € | -0.2% | 641,0 k € | +20.4% | 532,5 k € | +0.6% | 529,4 k € | -17.7% | 643,4 k € | +22.6% | 524,9 k € | +15.4% | 454,9 k € | +11.3% | 408,8 k € | -25.4% | 547,7 k € | -7.3% | 591,0 k € | +22.7% | 481,8 k € | +20.3% | 400,6 k € | +3.0% | 389,0 k € | +41.0% | 275,8 k € | |
| Operating profit | 999,2 k € | +37.0% | 729,3 k € | -0.2% | 730,6 k € | +7.9% | 677,1 k € | +15.8% | 584,7 k € | +4.7% | 558,4 k € | +29.2% | 432,3 k € | +2.0% | 423,7 k € | -24.4% | 560,3 k € | +25.9% | 444,9 k € | +16.1% | 383,0 k € | +23.7% | 309,6 k € | -25.7% | 416,5 k € | -14.4% | 486,4 k € | +28.4% | 378,9 k € | +20.9% | 313,4 k € | +6.7% | 293,8 k € | +59.6% | 184,1 k € | |
| Profit/loss | 874,4 k € | +38.9% | 629,5 k € | +51.4% | 415,7 k € | -24.9% | 553,7 k € | +30.1% | 425,5 k € | -6.1% | 453,2 k € | +98.1% | 228,8 k € | -24.4% | 302,6 k € | -39.1% | 497,2 k € | +43.8% | 345,8 k € | -13.2% | 398,5 k € | +72.1% | 231,6 k € | -44.4% | 416,5 k € | +5.6% | 394,4 k € | +2.4% | 384,9 k € | +18.7% | 324,3 k € | +22.6% | 264,5 k € | +60.9% | 164,4 k € | |
| Equity | 9,6 M € | +10.1% | 8,7 M € | +7.8% | 8,1 M € | +5.4% | 7,7 M € | +7.8% | 7,1 M € | +6.4% | 6,7 M € | +7.3% | 6,2 M € | +3.8% | 6,0 M € | +5.3% | 5,7 M € | +9.6% | 5,2 M € | +7.1% | 4,8 M € | +9.0% | 4,4 M € | -3.6% | 4,6 M € | +10.9% | 4,2 M € | +10.5% | 3,8 M € | +11.4% | 3,4 M € | +10.6% | 3,1 M € | +9.5% | 2,8 M € | |
| Total assets | 10,3 M € | +9.4% | 9,4 M € | +8.2% | 8,7 M € | +6.2% | 8,2 M € | +7.1% | 7,7 M € | +6.6% | 7,2 M € | +8.2% | 6,6 M € | +2.4% | 6,5 M € | +3.0% | 6,3 M € | +7.8% | 5,8 M € | +5.2% | 5,6 M € | +4.3% | 5,3 M € | -5.2% | 5,6 M € | +21.1% | 4,6 M € | +10.6% | 4,2 M € | +10.5% | 3,8 M € | +5.8% | 3,6 M € | +7.3% | 3,3 M € | |
| Cash | 1,2 M € | +5.6% | 1,1 M € | -65.7% | 3,2 M € | -33.3% | 4,8 M € | +11.2% | 4,3 M € | +4.6% | 4,1 M € | +13.2% | 3,6 M € | +28.2% | 2,8 M € | +11.4% | 2,5 M € | +4.0% | 2,4 M € | +19.1% | 2,0 M € | +18.3% | 1,7 M € | -31.6% | 2,5 M € | +28.8% | 2,0 M € | +28.9% | 1,5 M € | +189.5% | 527,1 k € | +86.6% | 282,4 k € | +41.7% | 199,4 k € | |
| Debts | 742,5 k € | +1.7% | 730,3 k € | +13.1% | 645,7 k € | +16.9% | 552,1 k € | -1.9% | 562,7 k € | +9.4% | 514,4 k € | +21.0% | 425,1 k € | -14.7% | 498,2 k € | -18.9% | 614,0 k € | -6.4% | 655,8 k € | -7.9% | 712,4 k € | -19.1% | 881,0 k € | -12.3% | 1,0 M € | +111.4% | 475,1 k € | +10.0% | 432,1 k € | +3.3% | 418,4 k € | -21.5% | 533,2 k € | -3.6% | 553,0 k € | |
| Staff | 4,5 | 4,1 | 4,2 | 3,5 | 4,8 | 4,5 | 4,1 | 4,3 | 4,4 | 4,5 | 5,7 | 6,1 | 7,8 | 7,8 | 7,7 | 7,7 | 7,8 | 8 | ||||||||||||||||||
Public limited company · Turnhout · incorporated on 08/12/1956 · 4,5 ETP
Public limited company profitable and well capitalised. Cash position rising (+5.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Janssens-Geerinck is a Public limited company incorporated in 1956. Its main activity is: Retail trade of motor vehicle parts and accessories. Its registered office is in Turnhout. It employs on average 4,5 ETP workers (FTE).
Key indicators
7-day free trial, no credit card required.
7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette