| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 402,0 k € | +18.2% | 340,2 k € | -13.2% | 391,9 k € | +28.8% | 304,2 k € | +9.4% | 278,1 k € | -2.0% | 283,7 k € | +18.1% | 240,2 k € | ||||||||||||||
| Gross margin | 234,7 k € | -3.7% | 243,7 k € | +0.9% | 241,6 k € | +5.0% | 230,2 k € | +13.8% | 202,3 k € | -1.6% | 205,7 k € | +53.0% | 134,4 k € | -21.4% | 171,1 k € | +25.0% | 136,9 k € | +27.8% | 107,2 k € | +22.5% | 87,4 k € | +34.3% | 65,1 k € | +47.0% | 44,3 k € | -44.7% | 80,0 k € | +16.0% | 69,0 k € | -26.7% | 94,2 k € | +31.5% | 71,6 k € | +30.3% | 54,9 k € | -32.9% | 81,9 k € | +57.8% | 51,9 k € | |
| EBITDA | 163,1 k € | -6.2% | 173,9 k € | +1.7% | 170,9 k € | -2.8% | 175,9 k € | +20.2% | 146,3 k € | -5.1% | 154,2 k € | +77.5% | 86,9 k € | -37.6% | 139,3 k € | +28.3% | 108,6 k € | +23.9% | 87,7 k € | +20.9% | 72,5 k € | +38.0% | 52,5 k € | +35.2% | 38,9 k € | -47.4% | 73,8 k € | +19.2% | 62,0 k € | -25.6% | 83,3 k € | +58.5% | 52,6 k € | +55.1% | 33,9 k € | -44.8% | 61,4 k € | +75.9% | 34,9 k € | |
| Operating profit | 74,6 k € | -30.4% | 107,2 k € | +1.8% | 105,3 k € | -14.5% | 123,2 k € | +12.9% | 109,1 k € | -5.6% | 115,6 k € | +139.1% | 48,3 k € | -52.4% | 101,5 k € | +45.0% | 70,0 k € | +37.4% | 50,9 k € | +14.9% | 44,3 k € | +39.3% | 31,8 k € | +189.1% | 11,0 k € | -77.4% | 48,7 k € | +37.0% | 35,6 k € | -33.0% | 53,1 k € | +120.1% | 24,1 k € | +134.8% | 10,3 k € | -75.0% | 41,1 k € | +198.4% | 13,8 k € | |
| Profit/loss | 48,4 k € | -35.1% | 74,7 k € | +4.9% | 71,2 k € | -23.8% | 93,4 k € | +9.1% | 85,6 k € | +1.3% | 84,6 k € | +146.3% | 34,3 k € | -53.8% | 74,3 k € | +104.4% | 36,3 k € | +7.5% | 33,8 k € | +12.8% | 30,0 k € | +28.4% | 23,3 k € | +232.2% | 7,0 k € | -76.0% | 29,3 k € | +29.2% | 22,7 k € | -38.2% | 36,6 k € | +91.2% | 19,2 k € | +209.8% | 6,2 k € | -76.4% | 26,2 k € | +513.5% | 4,3 k € | |
| Equity | 666,9 k € | +2.1% | 653,4 k € | +6.5% | 613,7 k € | +5.4% | 582,5 k € | +12.2% | 519,1 k € | +13.7% | 456,5 k € | +13.6% | 401,9 k € | +2.9% | 390,6 k € | +15.1% | 339,3 k € | +4.4% | 325,0 k € | +10.7% | 293,6 k € | +10.4% | 266,0 k € | +5.3% | 252,7 k € | +1.6% | 248,7 k € | +5.6% | 235,4 k € | -3.0% | 242,8 k € | +12.3% | 216,1 k € | +8.4% | 199,4 k € | +0.1% | 199,2 k € | +11.3% | 178,9 k € | |
| Total assets | 1,1 M € | -7.1% | 1,2 M € | +16.8% | 1,0 M € | -0.9% | 1,0 M € | +21.1% | 836,9 k € | +18.5% | 706,5 k € | +6.3% | 664,4 k € | -2.0% | 677,7 k € | +3.9% | 652,0 k € | +1.3% | 643,7 k € | +11.4% | 577,7 k € | +54.7% | 373,3 k € | -0.3% | 374,4 k € | -0.9% | 377,9 k € | +12.9% | 334,7 k € | -11.5% | 378,3 k € | +9.4% | 345,7 k € | +7.6% | 321,3 k € | +2.7% | 313,0 k € | -6.1% | 333,2 k € | |
| Cash | 133,3 k € | -45.6% | 245,1 k € | +5.1% | 233,2 k € | +62.5% | 143,5 k € | -45.5% | 263,1 k € | +38.1% | 190,5 k € | +46.6% | 129,9 k € | +126.1% | 57,5 k € | -43.0% | 100,8 k € | +71.5% | 58,8 k € | +2.3% | 57,5 k € | -7.4% | 62,1 k € | -18.5% | 76,1 k € | -36.1% | 119,1 k € | +73.8% | 68,6 k € | +25.6% | 54,6 k € | +33.2% | 41,0 k € | -16.5% | 49,1 k € | -15.5% | 58,1 k € | +46.1% | 39,8 k € | |
| Debts | 422,1 k € | -18.7% | 518,9 k € | +33.0% | 390,3 k € | -9.4% | 430,9 k € | +35.6% | 317,7 k € | +27.1% | 250,0 k € | -4.8% | 262,5 k € | -8.6% | 287,1 k € | -8.2% | 312,7 k € | -1.9% | 318,7 k € | +12.4% | 283,5 k € | +165.7% | 106,7 k € | -11.9% | 121,1 k € | -5.8% | 128,6 k € | +29.6% | 99,3 k € | -26.8% | 135,6 k € | +4.6% | 129,6 k € | +6.3% | 121,9 k € | +7.1% | 113,8 k € | -26.2% | 154,3 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | 0,3 | 0,3 | — | — | 0,4 | 0,9 | 0,8 | 0,8 | 0,8 | 0,8 | ||||||||||||||||||||
Private limited company profitable and well capitalised. Cash position declining (-45.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
Maison Gilson - Bourtembourg is a Private limited company incorporated in 1980. Its main activity is: Joinery installation. Its registered office is in Couvin.
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7-day free trial, no credit card required.
Source: Belgian Official Gazette