| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,4 M € | -7.1% | 11,2 M € | +2.4% | 11,0 M € | -5.6% | 11,6 M € | +31.7% | 8,8 M € | +10.7% | 8,0 M € | -10.2% | 8,9 M € | -2.7% | 9,1 M € | +1.9% | 9,0 M € | +1.7% | 8,8 M € | -8.1% | 9,6 M € | +11.2% | 8,6 M € | -13.0% | 9,9 M € | +17.4% | 8,5 M € | +0.8% | 8,4 M € | +16.6% | 7,2 M € | +13.7% | 6,3 M € | -28.3% | 8,8 M € | +6.5% | 8,3 M € | +16.7% | 7,1 M € | |
| EBITDA | 313,3 k € | -24.7% | 415,9 k € | -48.7% | 810,4 k € | -44.2% | 1,5 M € | +277.9% | 384,7 k € | +377.4% | 80,6 k € | -52.6% | 169,9 k € | -58.6% | 410,8 k € | -0.4% | 412,4 k € | +38.6% | 297,5 k € | -38.5% | 483,3 k € | +61.5% | 299,2 k € | -37.9% | 481,7 k € | +74.8% | 275,5 k € | -11.6% | 311,8 k € | -29.7% | 443,3 k € | +231.9% | 133,5 k € | -67.3% | 407,9 k € | +13.9% | 358,2 k € | -48.4% | 694,6 k € | |
| Operating profit | 159,6 k € | -60.0% | 398,7 k € | -33.3% | 597,5 k € | -56.6% | 1,4 M € | +426.9% | 261,1 k € | +1205.9% | 20,0 k € | -54.1% | 43,6 k € | -83.2% | 260,1 k € | -6.0% | 276,8 k € | +161.6% | 105,8 k € | -62.0% | 278,6 k € | +16.7% | 238,7 k € | -18.3% | 292,4 k € | +210.2% | 94,3 k € | -30.4% | 135,4 k € | -53.6% | 292,1 k € | +479.1% | -77,1 k € | -131.8% | 242,0 k € | +14.4% | 211,5 k € | -67.4% | 648,5 k € | |
| Profit/loss | 47,4 k € | -77.9% | 213,9 k € | -46.7% | 401,2 k € | -59.4% | 987,1 k € | +472.6% | 172,4 k € | +5182.2% | -3,4 k € | -120.6% | 16,4 k € | -90.5% | 173,4 k € | -1.1% | 175,4 k € | +146.8% | 71,1 k € | -62.7% | 190,7 k € | +7.5% | 177,3 k € | -15.0% | 208,7 k € | +218.0% | 65,6 k € | -35.6% | 101,9 k € | -57.7% | 240,7 k € | +403.1% | -79,4 k € | -144.0% | 180,5 k € | +14.9% | 157,1 k € | -52.3% | 329,2 k € | |
| Equity | 3,2 M € | +1.5% | 3,2 M € | +6.4% | 3,0 M € | +14.1% | 2,6 M € | +57.4% | 1,7 M € | +11.6% | 1,5 M € | -8.3% | 1,6 M € | -10.1% | 1,8 M € | -21.7% | 2,3 M € | +8.2% | 2,1 M € | +1.8% | 2,1 M € | +4.7% | 2,0 M € | +4.6% | 1,9 M € | +12.2% | 1,7 M € | +4.0% | 1,6 M € | +6.6% | 1,5 M € | +6.3% | 1,5 M € | -5.2% | 1,5 M € | +13.4% | 1,3 M € | -12.4% | 1,5 M € | |
| Total assets | 6,3 M € | -7.0% | 6,7 M € | -0.3% | 6,8 M € | -6.0% | 7,2 M € | +27.1% | 5,7 M € | +3.2% | 5,5 M € | -0.2% | 5,5 M € | -1.3% | 5,6 M € | +20.6% | 4,6 M € | -1.9% | 4,7 M € | -11.6% | 5,3 M € | +1.4% | 5,2 M € | +2.9% | 5,1 M € | -7.5% | 5,5 M € | +20.8% | 4,6 M € | -1.0% | 4,6 M € | +10.4% | 4,2 M € | -15.1% | 4,9 M € | +11.3% | 4,4 M € | +8.9% | 4,1 M € | |
| Cash | 599,8 k € | +64.7% | 364,3 k € | -35.2% | 562,0 k € | -23.1% | 730,5 k € | +819.7% | 79,4 k € | -59.0% | 193,8 k € | +150.2% | 77,5 k € | -42.4% | 134,4 k € | +9.4% | 122,9 k € | -8.1% | 133,8 k € | -10.8% | 149,9 k € | -29.3% | 212,2 k € | +176.4% | 76,8 k € | -47.4% | 145,9 k € | +79.2% | 81,4 k € | -16.0% | 96,9 k € | +21.1% | 80,0 k € | -66.4% | 238,4 k € | +34.4% | 177,3 k € | +79.7% | 98,7 k € | |
| Debts | 3,0 M € | -15.2% | 3,5 M € | -5.7% | 3,8 M € | -17.4% | 4,5 M € | +14.7% | 4,0 M € | -0.4% | 4,0 M € | +3.1% | 3,9 M € | +3.1% | 3,7 M € | +63.9% | 2,3 M € | -10.1% | 2,5 M € | -18.7% | 3,1 M € | -1.6% | 3,2 M € | +4.2% | 3,0 M € | -19.0% | 3,8 M € | +34.3% | 2,8 M € | -5.5% | 3,0 M € | +11.2% | 2,7 M € | -18.8% | 3,3 M € | +11.8% | 2,9 M € | +22.2% | 2,4 M € | |
| Staff | 23,6 | 24,7 | 24 | 22 | 19,4 | 22,1 | 21,6 | 19,1 | 19,9 | 18,4 | 20,1 | 20,3 | 20,2 | 18,9 | 14,7 | 17,2 | 15,8 | 20,3 | 18,7 | 18,5 | ||||||||||||||||||||
Public limited company · Aartselaar · incorporated on 01/01/1968 · 23,6 ETP
Public limited company profitable and well capitalised. Cash position rising (+64.7%).
Solid counterparty for a standard engagement.
Gillain en Co is a Public limited company incorporated in 1968. Its main activity is: Wholesale of machine tools. Its registered office is in Aartselaar. It employs on average 23,6 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette