| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 288,2 k € | -0.8% | 290,5 k € | +3.6% | 280,4 k € | +166.2% | 105,4 k € | +151.5% | 41,9 k € | +179.8% | -52,5 k € | -106.8% | 770,1 k € | -36.4% | 1,2 M € | +2.5% | 1,2 M € | -19.6% | 1,5 M € | +3.3% | 1,4 M € | +1.5% | 1,4 M € | -4.0% | 1,5 M € | +6.5% | 1,4 M € | -7.9% | 1,5 M € | +6.2% | 1,4 M € | -8.9% | 1,5 M € | +7.3% | 1,4 M € | +5.0% | 1,4 M € | |
| EBITDA | 93,8 k € | -5.8% | 99,7 k € | -64.3% | 279,2 k € | +285.5% | 72,4 k € | +907.2% | -9,0 k € | +83.5% | -54,2 k € | +88.1% | -455,5 k € | -1532.2% | -27,9 k € | +61.3% | -72,1 k € | -148.0% | 150,0 k € | +4.9% | 143,0 k € | +2565.7% | -5,8 k € | -103.4% | 169,6 k € | +4388.0% | -4,0 k € | -102.2% | 182,0 k € | +166.6% | 68,3 k € | -74.8% | 270,5 k € | +18.0% | 229,2 k € | +20.0% | 190,9 k € | |
| Operating profit | -167,1 k € | -207.2% | -54,4 k € | -143.4% | 125,5 k € | +1189.1% | -11,5 k € | -2.8% | -11,2 k € | +79.4% | -54,4 k € | +88.1% | -456,2 k € | -208.6% | -147,9 k € | +22.4% | -190,6 k € | -831.9% | 26,0 k € | +114.6% | 12,1 k € | +109.1% | -133,8 k € | -464.0% | 36,7 k € | +131.6% | -116,4 k € | -272.0% | 67,7 k € | +196.0% | -70,5 k € | -159.5% | 118,5 k € | +21.5% | 97,5 k € | +22.1% | 79,9 k € | |
| Profit/loss | -41,3 k € | -201.5% | 40,7 k € | -88.1% | 341,6 k € | +163.4% | -539,0 k € | -3986.1% | -13,2 k € | +76.6% | -56,3 k € | +88.3% | -482,3 k € | -153.7% | -190,1 k € | +12.6% | -217,5 k € | -19114.3% | 1,1 k € | +102.8% | -40,4 k € | +13.7% | -46,8 k € | -495.4% | 11,8 k € | +107.1% | -165,9 k € | -2038.8% | 8,6 k € | -86.9% | 65,3 k € | -2.0% | 66,6 k € | +56.6% | 42,6 k € | +22.7% | 34,7 k € | |
| Equity | -255,1 k € | -19.3% | -213,8 k € | +16.0% | -254,5 k € | +57.3% | -596,1 k € | -942.7% | -57,2 k € | -30.0% | -44,0 k € | -456.8% | 12,3 k € | -97.5% | 494,6 k € | -27.8% | 684,7 k € | -24.1% | 902,2 k € | +0.1% | 901,1 k € | -4.3% | 941,5 k € | -4.7% | 988,3 k € | +0.1% | 987,1 k € | -14.4% | 1,2 M € | +0.7% | 1,1 M € | +6.1% | 1,1 M € | +6.6% | 1,0 M € | +4.4% | 969,9 k € | |
| Total assets | 5,9 M € | -5.6% | 6,2 M € | +99.4% | 3,1 M € | +7.7% | 2,9 M € | +1535.8% | 177,2 k € | +97.7% | 89,6 k € | +58.6% | 56,5 k € | -97.8% | 2,6 M € | -10.7% | 2,9 M € | -2.9% | 3,0 M € | -7.4% | 3,2 M € | +7.9% | 3,0 M € | -10.4% | 3,3 M € | -8.2% | 3,6 M € | -7.2% | 3,9 M € | +1.7% | 3,9 M € | -6.8% | 4,1 M € | +29.5% | 3,2 M € | +3.5% | 3,1 M € | |
| Cash | 1,6 k € | -22.3% | 2,1 k € | +213.3% | 658,2 € | -98.8% | 53,6 k € | +24955.2% | 214,1 € | +71.7% | 124,7 € | — | 252,8 k € | +20.2% | 210,3 k € | -28.5% | 294,4 k € | -13.9% | 341,8 k € | +522.0% | 54,9 k € | -66.0% | 161,5 k € | +114.9% | 75,1 k € | -61.7% | 196,4 k € | -11.8% | 222,7 k € | -31.4% | 324,8 k € | +28.9% | 252,0 k € | -2.9% | 259,5 k € | |||
| Debts | 2,9 M € | -2.0% | 3,0 M € | -12.0% | 3,4 M € | -3.7% | 3,5 M € | +1390.8% | 234,3 k € | +75.4% | 133,6 k € | +202.5% | 44,2 k € | -97.9% | 2,1 M € | -5.7% | 2,2 M € | +6.4% | 2,1 M € | -10.2% | 2,3 M € | +13.7% | 2,0 M € | -13.0% | 2,3 M € | -11.2% | 2,6 M € | -4.2% | 2,7 M € | +2.3% | 2,7 M € | -11.3% | 3,0 M € | +39.7% | 2,2 M € | +2.2% | 2,1 M € | |
| Staff | — | — | — | — | — | — | 22,4 | 34 | 34,5 | 35,8 | 34,9 | 36,4 | 37 | 37,2 | 36,6 | 37,7 | 36,4 | 35,7 | 34,9 | |||||||||||||||||||
Public limited company · Bilzen-Hoeselt · incorporated on 29/04/1971
Public limited company loss-making in the latest fiscal year. Cash position declining (-22.3%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Guanxi-Invest is a Public limited company incorporated in 1971. Its main activity is: Wholesale of perfume and cosmetics. Its registered office is in Bilzen-Hoeselt.
Key indicators
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Source: Belgian Official Gazette