| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 289,7 k € | -10.3% | 322,9 k € | +16.7% | 276,8 k € | -14.6% | 324,2 k € | +58.1% | 205,1 k € | +23.8% | 165,7 k € | -56.5% | 380,8 k € | +14.2% | 333,6 k € | +42.3% | 234,5 k € | -29.8% | 334,0 k € | +72.1% | 194,1 k € | -25.4% | 260,1 k € | -21.9% | 333,0 k € | -1.3% | 337,4 k € | +25.8% | 268,3 k € | +7.3% | 250,1 k € | -0.9% | 252,4 k € | +19.6% | 211,0 k € | -2.0% | 215,3 k € | +15.1% | 187,0 k € | |
| EBITDA | 98,5 k € | -21.3% | 125,2 k € | +17.4% | 106,6 k € | -41.4% | 181,8 k € | +39.2% | 130,6 k € | +102.9% | 64,3 k € | -59.6% | 159,1 k € | -16.7% | 191,1 k € | +114.7% | 89,0 k € | -49.4% | 175,8 k € | +196.7% | 59,3 k € | -42.1% | 102,3 k € | -43.2% | 180,2 k € | +13.1% | 159,3 k € | +108.3% | 76,5 k € | +226.6% | 23,4 k € | -79.8% | 115,8 k € | +123.2% | 51,9 k € | +14.5% | 45,3 k € | -40.1% | 75,6 k € | |
| Operating profit | 14,1 k € | -84.4% | 90,3 k € | +50.7% | 59,9 k € | -31.4% | 87,3 k € | -24.3% | 115,4 k € | +472.9% | 20,1 k € | -45.4% | 36,9 k € | -76.5% | 156,6 k € | +242.4% | 45,7 k € | -66.0% | 134,4 k € | +507.9% | 22,1 k € | +165.0% | -34,0 k € | -254.6% | 22,0 k € | -77.2% | 96,3 k € | +98.9% | 48,4 k € | +615.5% | -9,4 k € | -111.4% | 82,6 k € | +61.1% | 51,3 k € | +39.4% | 36,8 k € | +61.5% | 22,8 k € | |
| Profit/loss | 4,6 k € | -92.4% | 60,7 k € | +42.7% | 42,5 k € | -42.2% | 73,6 k € | -22.5% | 94,9 k € | +627.5% | 13,1 k € | -41.7% | 22,4 k € | -84.9% | 148,7 k € | +318.5% | 35,5 k € | -68.0% | 111,2 k € | +892.6% | 11,2 k € | +124.8% | -45,2 k € | -385.1% | 15,8 k € | -76.0% | 65,9 k € | +119.9% | 30,0 k € | -77.9% | 135,5 k € | +116.4% | 62,6 k € | +42.5% | 43,9 k € | +37.6% | 31,9 k € | +26.7% | 25,2 k € | |
| Equity | 839,9 k € | +0.6% | 835,3 k € | +7.8% | 774,6 k € | +5.8% | 732,1 k € | +7.9% | 678,5 k € | +16.3% | 583,6 k € | +2.3% | 570,5 k € | +4.1% | 548,1 k € | +9.7% | 499,4 k € | +7.7% | 463,9 k € | +21.2% | 382,7 k € | +3.0% | 371,5 k € | -10.8% | 416,7 k € | +4.0% | 400,8 k € | +14.6% | 349,9 k € | +9.4% | 319,9 k € | +12.5% | 284,4 k € | +28.2% | 221,8 k € | +24.7% | 177,9 k € | +21.9% | 146,0 k € | |
| Total assets | 1,2 M € | -3.2% | 1,3 M € | +27.0% | 999,7 k € | -31.3% | 1,5 M € | +28.8% | 1,1 M € | +8.3% | 1,0 M € | -5.5% | 1,1 M € | +27.1% | 869,5 k € | +22.0% | 712,6 k € | -1.1% | 720,4 k € | +1.8% | 707,7 k € | -6.5% | 757,2 k € | -19.8% | 943,7 k € | -3.4% | 976,9 k € | -4.9% | 1,0 M € | +20.4% | 853,6 k € | -11.1% | 960,3 k € | +35.5% | 708,6 k € | -17.8% | 862,5 k € | -4.5% | 902,8 k € | |
| Cash | 78,3 k € | +3.7% | 75,5 k € | +12.4% | 67,1 k € | -12.6% | 76,8 k € | +1.9% | 75,4 k € | +170.6% | 27,9 k € | -45.8% | 51,4 k € | +31.6% | 39,0 k € | -13.2% | 45,0 k € | -20.4% | 56,5 k € | +58.8% | 35,6 k € | +22.5% | 29,1 k € | +5.2% | 27,6 k € | -29.8% | 39,3 k € | +40.9% | 27,9 k € | +47.6% | 18,9 k € | +26.9% | 14,9 k € | +11.4% | 13,4 k € | -39.9% | 22,3 k € | -68.2% | 70,0 k € | |
| Debts | 388,7 k € | -10.5% | 434,5 k € | +93.5% | 224,5 k € | -69.0% | 723,9 k € | +60.5% | 450,9 k € | -1.9% | 459,9 k € | -13.9% | 533,9 k € | +72.1% | 310,2 k € | +45.6% | 213,1 k € | -16.6% | 255,5 k € | -18.0% | 311,7 k € | -19.0% | 384,9 k € | -26.9% | 526,2 k € | -8.5% | 575,4 k € | -15.0% | 676,8 k € | +28.7% | 526,1 k € | -20.7% | 663,7 k € | +36.8% | 485,2 k € | -29.1% | 683,9 k € | -9.6% | 756,1 k € | |
| Staff | 3,9 | 3,8 | 3,9 | 3,6 | 3,6 | 4,6 | 4,6 | 3,6 | 3,6 | 4,2 | 5,6 | 5,6 | 5,6 | 5,6 | 6,6 | 5,6 | 5,4 | 5,3 | 5 | 4,3 | ||||||||||||||||||||
Private limited company · Mouscron · incorporated on 30/09/1980 · 3,9 ETP
Private limited company profitable and well capitalised.
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
ETABLISSEMENTS GORTS FRERES is a Private limited company incorporated in 1980. Its main activity is: Retail sale of beverages in specialised stores. Its registered office is in Mouscron. It employs on average 3,9 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