| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 52,4 k € | +0.6% | 52,1 k € | +6.6% | 48,9 k € | +1.4% | 48,2 k € | +43.7% | 33,5 k € | -19.0% | 41,4 k € | +2.7% | 40,3 k € | +25.2% | 32,2 k € | +10.2% | 29,2 k € | -4.3% | 30,5 k € | +10.9% | 27,5 k € | +139.1% | 11,5 k € | -89.2% | 106,3 k € | -20.6% | 133,9 k € | -4.8% | 140,6 k € | +14.6% | 122,7 k € | -9.1% | 135,1 k € | |
| EBITDA | 35,1 k € | +3.7% | 33,8 k € | -6.7% | 36,3 k € | +102.3% | 17,9 k € | -28.7% | 25,2 k € | -24.2% | 33,2 k € | +2.8% | 32,3 k € | +32.6% | 24,4 k € | +6.0% | 23,0 k € | -7.1% | 24,8 k € | +21.3% | 20,4 k € | +302.7% | 5,1 k € | -94.9% | 100,0 k € | -22.6% | 129,1 k € | -4.1% | 134,6 k € | +10.4% | 122,0 k € | -6.2% | 130,1 k € | |
| Operating profit | 29,7 k € | -7.7% | 32,2 k € | -6.6% | 34,4 k € | +122.2% | 15,5 k € | -26.9% | 21,2 k € | +78.2% | 11,9 k € | +174.9% | 4,3 k € | +231.0% | -3,3 k € | +45.8% | -6,1 k € | -32.5% | -4,6 k € | -154.7% | 8,4 k € | +153.4% | -15,7 k € | -123.8% | 66,2 k € | -25.2% | 88,4 k € | +3.4% | 85,5 k € | +17.1% | 73,0 k € | -7.3% | 78,7 k € | |
| Profit/loss | 22,1 k € | -4.1% | 23,1 k € | -8.3% | 25,2 k € | +141.5% | 10,4 k € | -36.2% | 16,3 k € | +37.1% | 11,9 k € | +179.1% | 4,3 k € | +226.5% | -3,4 k € | +22.1% | -4,3 k € | +15.7% | -5,1 k € | -215.1% | 4,5 k € | +128.1% | -15,9 k € | -128.6% | 55,4 k € | -12.8% | 63,6 k € | +21.6% | 52,3 k € | +18.6% | 44,1 k € | -30.8% | 63,8 k € | |
| Equity | 172,1 k € | +14.8% | 150,0 k € | +18.2% | 126,9 k € | +24.7% | 101,7 k € | +11.4% | 91,3 k € | +21.8% | 75,0 k € | +18.9% | 63,1 k € | +7.3% | 58,8 k € | -5.4% | 62,2 k € | -6.5% | 66,5 k € | -7.2% | 71,6 k € | +6.6% | 67,2 k € | -81.9% | 371,1 k € | +17.6% | 315,7 k € | +25.2% | 252,1 k € | +26.2% | 199,8 k € | +28.3% | 155,7 k € | |
| Total assets | 238,0 k € | +7.3% | 221,7 k € | +14.5% | 193,7 k € | +18.4% | 163,6 k € | +6.5% | 153,7 k € | +18.7% | 129,5 k € | +10.9% | 116,7 k € | -14.3% | 136,1 k € | -15.4% | 160,9 k € | -20.4% | 202,3 k € | +37.3% | 147,3 k € | +24.3% | 118,5 k € | -71.4% | 414,1 k € | -24.9% | 551,5 k € | +7.2% | 514,2 k € | +10.2% | 466,5 k € | +23.6% | 377,3 k € | |
| Cash | 407,5 € | -96.2% | 10,8 k € | +1488.9% | 681,4 € | -75.7% | 2,8 k € | +704.9% | 348,1 € | -70.5% | 1,2 k € | -15.9% | 1,4 k € | -66.7% | 4,2 k € | -7.2% | 4,5 k € | -72.5% | 16,5 k € | +63.4% | 10,1 k € | +12.6% | 9,0 k € | +127.0% | 3,9 k € | +1.4% | 3,9 k € | -12.2% | 4,4 k € | -66.0% | 13,1 k € | +2117.7% | 589,0 € | |
| Debts | 65,9 k € | -8.2% | 71,8 k € | +7.5% | 66,8 k € | +12.3% | 59,5 k € | -4.6% | 62,3 k € | +14.4% | 54,5 k € | +1.6% | 53,6 k € | -30.6% | 77,3 k € | -21.7% | 98,7 k € | -27.3% | 135,7 k € | +79.5% | 75,6 k € | +47.3% | 51,3 k € | +19.4% | 43,0 k € | -81.8% | 235,8 k € | -10.1% | 262,2 k € | -1.7% | 266,7 k € | +20.3% | 221,7 k € | |
Public limited company · Forest · incorporated on 06/05/1974
Public limited company profitable and well capitalised. Cash position declining (-96.2%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Compagnie Générale Belge de Négoce et d'Immobilier is a Public limited company incorporated in 1974. Its main activity is: Architectural and engineering activities and related technical consultancy. Its registered office is in Forest.
Key indicators
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Source: Belgian Official Gazette