| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 615,4 k € | ||||||||||||||||||||
| Gross margin | 1,1 M € | +6.0% | 993,8 k € | +23.1% | 807,5 k € | -3.5% | 836,4 k € | +16.7% | 716,6 k € | +7.5% | 666,4 k € | +4.6% | 637,1 k € | +0.8% | 632,1 k € | +2.4% | 617,0 k € | +4.8% | 588,7 k € | +8.4% | 543,2 k € | -1.7% | 552,5 k € | -3.2% | 571,0 k € | -3.4% | 591,1 k € | +5.7% | 559,1 k € | +2.9% | 543,1 k € | +3.0% | 527,3 k € | +5.0% | 502,2 k € | +8.6% | 462,4 k € | +7.9% | 428,5 k € | |
| EBITDA | 954,8 k € | +6.0% | 900,5 k € | +44.3% | 624,1 k € | +0.3% | 622,3 k € | +27.1% | 489,5 k € | +9.3% | 447,9 k € | -16.6% | 537,3 k € | -1.2% | 544,1 k € | +1.4% | 536,6 k € | +4.4% | 514,0 k € | +8.7% | 472,7 k € | -0.6% | 475,7 k € | -5.5% | 503,2 k € | -3.9% | 523,5 k € | +7.8% | 485,8 k € | +1.1% | 480,6 k € | +3.2% | 465,5 k € | +5.0% | 443,3 k € | +9.3% | 405,7 k € | +9.0% | 372,2 k € | |
| Operating profit | 623,5 k € | -0.7% | 627,8 k € | +94.6% | 322,6 k € | +5.2% | 306,7 k € | +53.6% | 199,7 k € | +14.4% | 174,5 k € | -36.3% | 274,2 k € | -4.3% | 286,4 k € | -5.7% | 303,7 k € | +28.8% | 235,9 k € | +53.5% | 153,6 k € | -24.4% | 203,3 k € | +1.6% | 200,2 k € | -2.1% | 204,5 k € | +22.6% | 166,9 k € | +3.3% | 161,5 k € | +29.3% | 124,9 k € | +4.3% | 119,8 k € | +22.7% | 97,6 k € | +28.6% | 75,9 k € | |
| Profit/loss | 496,6 k € | +0.5% | 494,2 k € | +93.5% | 255,4 k € | +12.7% | 226,6 k € | +53.4% | 147,7 k € | +15.7% | 127,7 k € | -33.9% | 193,2 k € | -4.4% | 202,2 k € | -1.2% | 204,7 k € | +8.0% | 189,6 k € | +47.1% | 128,9 k € | -8.6% | 141,0 k € | +9.1% | 129,3 k € | +3.2% | 125,2 k € | +23.8% | 101,2 k € | +3.0% | 98,2 k € | +21.6% | 80,8 k € | +29.0% | 62,6 k € | +41.2% | 44,3 k € | +14.7% | 38,7 k € | |
| Equity | 3,9 M € | +14.6% | 3,4 M € | +17.0% | 2,9 M € | +9.6% | 2,7 M € | +9.3% | 2,4 M € | +6.5% | 2,3 M € | +5.9% | 2,2 M € | +9.9% | 2,0 M € | +11.5% | 1,8 M € | +13.2% | 1,6 M € | +13.9% | 1,4 M € | +10.4% | 1,2 M € | +12.9% | 1,1 M € | +13.4% | 964,0 k € | +14.9% | 838,8 k € | +13.7% | 737,6 k € | +15.4% | 639,4 k € | +14.5% | 558,6 k € | +12.6% | 496,0 k € | +9.8% | 451,7 k € | |
| Total assets | 5,1 M € | +8.2% | 4,7 M € | +8.6% | 4,3 M € | +8.5% | 4,0 M € | +2.6% | 3,9 M € | +5.4% | 3,7 M € | +1.1% | 3,6 M € | +0.5% | 3,6 M € | +6.8% | 3,4 M € | +4.0% | 3,3 M € | +0.4% | 3,2 M € | -0.1% | 3,3 M € | +3.1% | 3,2 M € | -2.9% | 3,2 M € | -3.8% | 3,4 M € | -4.2% | 3,5 M € | -6.6% | 3,8 M € | -4.0% | 3,9 M € | -3.9% | 4,1 M € | +2.1% | 4,0 M € | |
| Cash | 440,3 k € | -40.2% | 736,9 k € | -1.0% | 744,1 k € | -38.8% | 1,2 M € | +14.6% | 1,1 M € | +48.8% | 712,9 k € | +12.2% | 635,5 k € | -1.1% | 642,2 k € | +11.9% | 573,8 k € | +109.7% | 273,6 k € | +523.4% | 43,9 k € | +1672.8% | 2,5 k € | -91.9% | 30,5 k € | +22.9% | 24,8 k € | -40.9% | 42,0 k € | +306.8% | 10,3 k € | +290.0% | 2,6 k € | -68.7% | 8,4 k € | -70.8% | 28,9 k € | — | ||
| Debts | 1,2 M € | -8.7% | 1,3 M € | -8.7% | 1,4 M € | +7.9% | 1,3 M € | -9.7% | 1,4 M € | +3.3% | 1,4 M € | -5.2% | 1,5 M € | -8.5% | 1,6 M € | +3.3% | 1,6 M € | -4.0% | 1,6 M € | -9.9% | 1,8 M € | +377.7% | 378,0 k € | +3.3% | 365,9 k € | -31.4% | 533,5 k € | -26.9% | 730,0 k € | -21.0% | 924,4 k € | -23.9% | 1,2 M € | -12.9% | 1,4 M € | -10.7% | 1,6 M € | +6.7% | 1,5 M € | |
| Staff | 1 | 1 | 1,1 | 2 | 2 | 2 | 1,2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||||||||||||||||
Public limited company · Wortegem-Petegem · incorporated on 15/03/1974 · 1,0 ETP
Public limited company profitable and well capitalised. Cash position declining (-40.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GOLF- EN COUNTRYCLUB N.V. is a Public limited company incorporated in 1974. Its main activity is: Architectural and engineering activities; technical testing and analysis. Its registered office is in Wortegem-Petegem. It employs on average 1,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette