| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 550,7 k € | — | — | — | — | — | — | ||||||||||||||||||||
| Gross margin | 1,7 M € | -8.2% | 1,9 M € | +18.0% | 1,6 M € | +20.2% | 1,3 M € | +11.5% | 1,2 M € | +7.8% | 1,1 M € | -17.4% | 1,3 M € | +71.7% | 766,5 k € | +15.3% | 664,6 k € | -1.9% | 677,7 k € | -4.7% | 711,3 k € | -16.8% | 854,8 k € | +43.9% | 593,9 k € | +35.8% | 437,3 k € | +6.4% | 411,1 k € | +29.3% | 318,1 k € | -28.8% | 446,8 k € | -17.0% | 538,1 k € | +5.0% | 512,7 k € | -35.9% | 800,0 k € | |
| EBITDA | 1,6 M € | -5.8% | 1,6 M € | +13.7% | 1,4 M € | +21.4% | 1,2 M € | +15.2% | 1,0 M € | +23.0% | 842,0 k € | -31.0% | 1,2 M € | +76.1% | 693,0 k € | +16.7% | 593,8 k € | -2.2% | 607,3 k € | -5.7% | 643,7 k € | -18.8% | 792,4 k € | +53.1% | 517,6 k € | +44.8% | 357,4 k € | +6.4% | 336,0 k € | +43.6% | 234,0 k € | -35.6% | 363,3 k € | -21.9% | 465,2 k € | +5.3% | 441,9 k € | -41.2% | 751,6 k € | |
| Operating profit | 1,1 M € | -10.1% | 1,2 M € | +29.7% | 952,8 k € | +48.1% | 643,2 k € | +7.4% | 598,9 k € | +41.2% | 424,2 k € | -0.1% | 424,7 k € | +372.6% | 89,9 k € | -58.0% | 213,7 k € | -26.5% | 291,0 k € | +102.1% | 144,0 k € | -4.4% | 150,6 k € | +85.3% | 81,3 k € | +143.4% | -187,3 k € | -186.6% | 216,3 k € | +7010.9% | 3,0 k € | -98.4% | 191,0 k € | -24.4% | 252,7 k € | +41.7% | 178,4 k € | -57.6% | 420,9 k € | |
| Profit/loss | 709,1 k € | -5.1% | 746,9 k € | +12.6% | 663,6 k € | +78.1% | 372,6 k € | -7.8% | 404,0 k € | +123.5% | 180,8 k € | -24.7% | 240,1 k € | +1549.5% | 14,6 k € | -89.9% | 144,3 k € | -53.8% | 312,4 k € | +230.3% | 94,6 k € | -47.5% | 180,0 k € | +35.2% | 133,1 k € | +67.1% | 79,7 k € | -47.9% | 153,0 k € | +26.1% | 121,4 k € | -22.0% | 155,6 k € | -48.6% | 302,7 k € | +206.5% | 98,8 k € | -68.7% | 316,0 k € | |
| Equity | 5,8 M € | +14.0% | 5,1 M € | +17.3% | 4,3 M € | +18.1% | 3,7 M € | +11.3% | 3,3 M € | +14.0% | 2,9 M € | +6.7% | 2,7 M € | +9.8% | 2,5 M € | +0.6% | 2,4 M € | -33.0% | 3,7 M € | +9.4% | 3,3 M € | +2.9% | 3,2 M € | +5.9% | 3,1 M € | +4.5% | 2,9 M € | +2.8% | 2,9 M € | +5.7% | 2,7 M € | +4.7% | 2,6 M € | +8.2% | 2,4 M € | +14.5% | 2,1 M € | +5.0% | 2,0 M € | |
| Total assets | 10,8 M € | -4.7% | 11,3 M € | +0.3% | 11,3 M € | -10.2% | 12,6 M € | +8.7% | 11,6 M € | +8.6% | 10,7 M € | +6.5% | 10,0 M € | +22.2% | 8,2 M € | +11.9% | 7,3 M € | -8.9% | 8,0 M € | -6.5% | 8,6 M € | +4.7% | 8,2 M € | +19.7% | 6,9 M € | +2.5% | 6,7 M € | +2.2% | 6,6 M € | +28.2% | 5,1 M € | +5.9% | 4,8 M € | +15.2% | 4,2 M € | -2.3% | 4,3 M € | +3.6% | 4,1 M € | |
| Cash | 71,5 k € | +124.6% | 31,8 k € | -64.8% | 90,3 k € | -92.8% | 1,2 M € | +126.7% | 550,7 k € | +36.0% | 404,8 k € | -7.5% | 437,5 k € | +33.4% | 328,0 k € | +283.7% | 85,5 k € | -68.3% | 269,8 k € | -8.2% | 293,9 k € | +170.8% | 108,5 k € | +306.0% | 26,7 k € | +273.8% | 7,2 k € | -89.7% | 69,1 k € | -96.4% | 1,9 M € | +660.5% | 250,3 k € | +40.2% | 178,5 k € | +8289.9% | 2,1 k € | -77.3% | 9,4 k € | |
| Debts | 4,9 M € | -20.0% | 6,1 M € | -10.3% | 6,8 M € | -22.0% | 8,8 M € | +8.0% | 8,1 M € | +7.0% | 7,6 M € | +6.8% | 7,1 M € | +27.6% | 5,6 M € | +18.5% | 4,7 M € | +12.1% | 4,2 M € | -18.1% | 5,1 M € | +6.1% | 4,8 M € | +32.8% | 3,6 M € | -3.4% | 3,8 M € | +5.5% | 3,6 M € | +53.6% | 2,3 M € | +4.2% | 2,2 M € | +24.3% | 1,8 M € | -14.0% | 2,1 M € | -3.5% | 2,2 M € | |
| Staff | 1,7 | 0,7 | 1,5 | 1,5 | 1,5 | 1,8 | 2,6 | 1,8 | 1,5 | 1,1 | 1,1 | 1,1 | 1,1 | 1,1 | 1,1 | 1,1 | 1,1 | 1,2 | 1,2 | 0,8 | ||||||||||||||||||||
Public limited company · Berlaar · incorporated on 22/01/1982 · 1,7 ETP
Public limited company profitable and well capitalised. Cash position rising (+124.6%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
La Garenne is a Public limited company incorporated in 1982. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Berlaar. It employs on average 1,7 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette