| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16,8 M € | +0.4% | 16,7 M € | -12.4% | 19,1 M € | +23.6% | 15,4 M € | +41.2% | 10,9 M € | +5.0% | 10,4 M € | +10.6% | 9,4 M € | +10.2% | 8,5 M € | +38.1% | 6,2 M € | +3.1% | 6,0 M € | +13.6% | 5,3 M € | -4.7% | 5,5 M € | — | 6,5 M € | — | — | — | 3,3 M € | +7.1% | 3,1 M € | |||||||
| Gross margin | — | — | — | — | — | — | — | — | — | — | 1,6 M € | -16.3% | 1,9 M € | -18.0% | 2,3 M € | -2.8% | 2,4 M € | +29.5% | 1,8 M € | +45.5% | 1,3 M € | -35.2% | 1,9 M € | +79.7% | 1,1 M € | -3.7% | 1,1 M € | |||||||||||
| EBITDA | 1,9 M € | +5.7% | 1,8 M € | -7.4% | 1,9 M € | -4.5% | 2,0 M € | +21.9% | 1,6 M € | +35.8% | 1,2 M € | +30.0% | 926,2 k € | +55.5% | 595,6 k € | -10.8% | 667,5 k € | -10.0% | 741,4 k € | +58.3% | 468,4 k € | -30.3% | 672,5 k € | -16.2% | 803,0 k € | -3.0% | 827,5 k € | +24.9% | 662,5 k € | +55.7% | 425,6 k € | -40.1% | 711,0 k € | +190.2% | 245,0 k € | -10.3% | 273,0 k € | |
| Operating profit | 426,5 k € | +32.6% | 321,5 k € | +17.1% | 274,7 k € | -18.9% | 338,7 k € | +344.7% | 76,2 k € | -55.9% | 172,9 k € | -9.0% | 189,9 k € | +79.6% | 105,7 k € | +29.1% | 81,9 k € | -8.0% | 89,1 k € | +53.9% | 57,9 k € | -73.7% | 220,3 k € | +112.8% | 103,5 k € | -68.1% | 324,4 k € | +94.1% | 167,1 k € | +183.0% | -201,4 k € | -317.3% | 92,7 k € | +335.4% | -39,4 k € | +3.1% | -40,6 k € | |
| Profit/loss | 154,0 k € | +49.5% | 103,0 k € | +2.7% | 100,3 k € | -69.0% | 323,5 k € | +34671.4% | 930,3 € | -99.3% | 126,4 k € | +40.5% | 90,0 k € | +237.2% | 26,7 k € | -34.2% | 40,5 k € | -19.8% | 50,6 k € | -29.8% | 72,0 k € | -58.1% | 171,8 k € | +161.7% | 65,6 k € | -74.0% | 252,2 k € | +127.3% | 111,0 k € | +131.2% | -355,8 k € | -360.7% | 136,5 k € | +267.9% | 37,1 k € | +484.7% | 6,3 k € | |
| Equity | 1,9 M € | +8.6% | 1,8 M € | +6.1% | 1,7 M € | +5.5% | 1,6 M € | +25.5% | 1,3 M € | +0.1% | 1,3 M € | +11.1% | 1,1 M € | +8.6% | 1,1 M € | +2.6% | 1,0 M € | +4.1% | 984,2 k € | +5.4% | 933,6 k € | +8.4% | 861,6 k € | +24.9% | 689,9 k € | +10.5% | 624,2 k € | +63.4% | 382,0 k € | +40.9% | 271,0 k € | -56.8% | 626,8 k € | +27.8% | 490,4 k € | -24.6% | 650,3 k € | |
| Total assets | 11,0 M € | -5.0% | 11,6 M € | -6.7% | 12,4 M € | +7.8% | 11,5 M € | +9.6% | 10,5 M € | +21.2% | 8,7 M € | +53.5% | 5,6 M € | +4.5% | 5,4 M € | +9.3% | 4,9 M € | +9.7% | 4,5 M € | +21.7% | 3,7 M € | +9.7% | 3,4 M € | -13.6% | 3,9 M € | +6.3% | 3,7 M € | +29.8% | 2,8 M € | -13.9% | 3,3 M € | -18.1% | 4,0 M € | +65.3% | 2,4 M € | +33.1% | 1,8 M € | |
| Cash | 194,4 k € | -63.8% | 537,3 k € | +205.7% | 175,8 k € | -39.6% | 290,9 k € | +30.3% | 223,3 k € | -3.4% | 231,0 k € | +17.8% | 196,1 k € | +92.8% | 101,7 k € | -2.6% | 104,5 k € | -33.9% | 158,0 k € | -26.7% | 215,4 k € | -35.8% | 335,3 k € | +54.5% | 217,1 k € | +43.6% | 151,2 k € | +157.8% | 58,6 k € | -64.5% | 165,1 k € | -71.7% | 583,0 k € | -34.4% | 888,6 k € | +124.5% | 395,8 k € | |
| Debts | 9,1 M € | -7.4% | 9,8 M € | -8.6% | 10,7 M € | +8.1% | 9,9 M € | +7.4% | 9,2 M € | +24.8% | 7,4 M € | +64.3% | 4,5 M € | +3.5% | 4,3 M € | +11.1% | 3,9 M € | +11.2% | 3,5 M € | +27.3% | 2,8 M € | +10.4% | 2,5 M € | -21.8% | 3,2 M € | +5.3% | 3,0 M € | +24.6% | 2,4 M € | -18.9% | 3,0 M € | -10.9% | 3,4 M € | +74.8% | 1,9 M € | +66.0% | 1,2 M € | |
| Staff | 47,9 | 45,8 | 44,7 | 43,5 | 50,6 | 49,3 | 39,5 | 25 | 26,9 | 18,8 | 24 | 23,8 | 25,8 | 27 | 21,9 | 17,4 | 21,9 | 19,1 | 18,7 | |||||||||||||||||||
Public limited company · Tinlot · incorporated on 27/02/1974 · 47,9 ETP
Public limited company profitable and well capitalised. Cash position declining (-63.8%).
Solid counterparty for a standard engagement.
GERARD Affrêtement is a Public limited company incorporated in 1974. Its main activity is: Freight transport by road. Its registered office is in Tinlot. It employs on average 47,9 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