| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 637,6 k € | -14.5% | 746,0 k € | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | |||||||||||||||||
| Gross margin | 335,5 k € | -26.6% | 457,3 k € | +6.5% | 429,4 k € | -1.9% | 437,7 k € | -15.4% | 517,2 k € | +4.6% | 494,4 k € | -0.7% | 497,8 k € | -3.9% | 518,1 k € | +5.5% | 491,1 k € | +4.4% | 470,3 k € | +8.6% | 433,1 k € | -8.0% | 470,9 k € | -4.4% | 492,6 k € | +50.0% | 328,4 k € | +2.7% | 319,7 k € | +1.5% | 314,9 k € | -1.7% | 320,4 k € | +0.7% | 318,2 k € | |
| EBITDA | 125,5 k € | -52.0% | 261,2 k € | -8.4% | 285,1 k € | +12.9% | 252,6 k € | -2.6% | 259,2 k € | +15.7% | 223,9 k € | -11.8% | 254,0 k € | -10.0% | 282,3 k € | +16.1% | 243,1 k € | -3.3% | 251,4 k € | +14.8% | 219,1 k € | -14.3% | 255,5 k € | -2.7% | 262,7 k € | +272.5% | 70,5 k € | -31.8% | 103,4 k € | +7.8% | 95,9 k € | -8.1% | 104,3 k € | -17.1% | 125,8 k € | |
| Operating profit | 99,9 k € | -45.3% | 182,6 k € | -17.9% | 222,5 k € | +37.3% | 162,1 k € | -4.3% | 169,3 k € | +31.7% | 128,6 k € | +2.2% | 125,9 k € | +11.1% | 113,3 k € | +60.1% | 70,8 k € | +27.9% | 55,4 k € | +7.6% | 51,4 k € | -26.3% | 69,8 k € | -46.9% | 131,3 k € | +636.8% | 17,8 k € | -76.4% | 75,6 k € | +42.9% | 52,9 k € | -15.6% | 62,7 k € | -5.5% | 66,3 k € | |
| Profit/loss | 70,7 k € | -41.2% | 120,2 k € | -20.0% | 150,3 k € | +49.2% | 100,8 k € | -8.3% | 109,9 k € | +52.2% | 72,2 k € | +75.0% | 41,2 k € | -18.3% | 50,5 k € | +65.5% | 30,5 k € | +34.1% | 22,7 k € | +95.0% | 11,7 k € | -73.5% | 44,0 k € | -48.6% | 85,6 k € | +186.7% | 29,8 k € | -56.3% | 68,3 k € | -52.7% | 144,4 k € | +173.3% | 52,8 k € | +3.2% | 51,2 k € | |
| Equity | 858,7 k € | -11.1% | 966,1 k € | +14.2% | 845,9 k € | +8.3% | 780,9 k € | -2.9% | 804,4 k € | +1.2% | 794,5 k € | -3.4% | 822,4 k € | -6.7% | 881,1 k € | -5.3% | 930,6 k € | -7.9% | 1,0 M € | -5.4% | 1,1 M € | -6.0% | 1,1 M € | -3.9% | 1,2 M € | +4.0% | 1,1 M € | -8.1% | 1,2 M € | +5.8% | 1,2 M € | +14.1% | 1,0 M € | -6.2% | 1,1 M € | |
| Total assets | 1,4 M € | -12.6% | 1,6 M € | +4.1% | 1,6 M € | +4.2% | 1,5 M € | -7.1% | 1,6 M € | +3.0% | 1,6 M € | -3.5% | 1,6 M € | -6.8% | 1,8 M € | -7.5% | 1,9 M € | -6.2% | 2,0 M € | -7.2% | 2,2 M € | -2.3% | 2,2 M € | +23.5% | 1,8 M € | +29.7% | 1,4 M € | -1.7% | 1,4 M € | +7.5% | 1,3 M € | +21.5% | 1,1 M € | -6.9% | 1,2 M € | |
| Cash | 42,9 k € | -50.8% | 87,1 k € | -33.1% | 130,1 k € | +73.8% | 74,9 k € | -60.9% | 191,7 k € | +128.5% | 83,9 k € | +148.3% | 33,8 k € | -50.2% | 67,8 k € | +17.0% | 58,0 k € | +3.5% | 56,0 k € | -8.6% | 61,3 k € | +27.0% | 48,3 k € | -15.0% | 56,7 k € | +58.1% | 35,9 k € | -46.7% | 67,3 k € | -39.7% | 111,7 k € | +84.3% | 60,6 k € | -17.2% | 73,2 k € | |
| Debts | 541,2 k € | -15.6% | 641,0 k € | -7.9% | 695,7 k € | -0.3% | 697,7 k € | -11.4% | 787,5 k € | +5.2% | 748,7 k € | -3.8% | 778,6 k € | -7.3% | 839,5 k € | -10.0% | 932,5 k € | -4.6% | 977,7 k € | -8.2% | 1,1 M € | +0.8% | 1,1 M € | +81.3% | 582,4 k € | +183.6% | 205,4 k € | +47.3% | 139,4 k € | +20.6% | 115,5 k € | +103.2% | 56,9 k € | -19.5% | 70,6 k € | |
| Staff | — | — | — | — | — | — | — | — | — | 3,8 | 4,3 | 4 | 4,5 | 4,8 | 4,3 | 5 | 5,1 | 4,8 | ||||||||||||||||||
Private limited company · Lier · incorporated on 30/06/1977
Private limited company profitable and well capitalised. Cash position declining (-50.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
FIDUCIAIRE GOYVAERTS Erwin & C° is a Private limited company incorporated in 1977. Its main activity is: Accounting, bookkeeping and auditing activities; tax consultancy. Its registered office is in Lier.
Key indicators
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Source: Belgian Official Gazette