Public limited company · Châtelet · incorporated on 05/08/1983
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125,9 k € | — | 134,3 k € | +14.1% | 117,7 k € | -10.5% | 131,5 k € | -17.4% | 159,3 k € | +2.0% | 156,2 k € | +43.0% | 109,3 k € | -9.0% | 120,1 k € | -7.6% | 130,0 k € | -5.6% | 137,8 k € | -12.5% | 157,4 k € | -2.8% | 161,8 k € | +98.2% | 81,7 k € | +2.3% | 79,9 k € | — | — | — | 91,9 k € | |||||||
| Gross margin | 16,9 k € | +8.9% | 15,6 k € | -20.8% | 19,6 k € | +17.4% | 16,7 k € | -35.4% | 25,9 k € | -46.2% | 48,2 k € | -20.4% | 60,5 k € | +639.0% | 8,2 k € | -39.5% | 13,5 k € | -28.5% | 18,9 k € | -29.5% | 26,9 k € | -11.8% | 30,5 k € | -34.9% | 46,8 k € | +199.3% | 15,6 k € | +26.2% | 12,4 k € | -15.0% | 14,6 k € | -71.0% | 50,3 k € | -7.8% | 54,6 k € | +6.1% | 51,4 k € | |
| EBITDA | 12,2 k € | +11.2% | 11,0 k € | -10.4% | 12,3 k € | -3.8% | 12,8 k € | -42.2% | 22,1 k € | -50.2% | 44,3 k € | -11.8% | 50,2 k € | +988.8% | 4,6 k € | -54.1% | 10,1 k € | -34.8% | 15,4 k € | -34.4% | 23,5 k € | -13.3% | 27,1 k € | -38.3% | 43,9 k € | +237.6% | 13,0 k € | +44.0% | 9,0 k € | -10.5% | 10,1 k € | -44.6% | 18,2 k € | +6.9% | 17,1 k € | +27.2% | 13,4 k € | |
| Operating profit | 4,3 k € | +64.8% | 2,6 k € | -33.0% | 3,9 k € | -11.2% | 4,3 k € | -68.2% | 13,7 k € | -61.2% | 35,2 k € | -11.5% | 39,8 k € | +781.1% | -5,8 k € | -373.0% | -1,2 k € | -120.9% | 5,9 k € | -4.0% | 6,2 k € | -31.3% | 9,0 k € | -20.6% | 11,3 k € | +106.7% | 5,5 k € | +91.9% | 2,8 k € | -0.8% | 2,9 k € | -65.6% | 8,3 k € | +1.3% | 8,2 k € | +46.4% | 5,6 k € | |
| Profit/loss | 1,7 k € | +485.0% | -441,0 € | -184.5% | 522,0 € | +157.0% | -916,0 € | -217.9% | 777,0 € | -97.0% | 26,0 k € | +76.3% | 14,8 k € | +255.5% | -9,5 k € | -71.0% | -5,5 k € | -1401.4% | 426,0 € | +255.5% | -274,0 € | -123.8% | 1,2 k € | -54.4% | 2,5 k € | +1450.8% | -187,0 € | -117.3% | 1,1 k € | +202.8% | -1,1 k € | -310.4% | 501,0 € | -79.0% | 2,4 k € | +378.7% | 498,0 € | |
| Equity | 104,5 k € | +1.7% | 102,8 k € | -0.4% | 103,3 k € | +0.5% | 102,8 k € | -0.9% | 103,7 k € | +0.8% | 102,9 k € | +33.8% | 76,9 k € | +23.7% | 62,2 k € | -13.2% | 71,6 k € | -7.2% | 77,2 k € | +0.6% | 76,8 k € | -0.4% | 77,0 k € | +1.5% | 75,9 k € | +3.4% | 73,4 k € | -0.3% | 73,5 k € | +1.5% | 72,5 k € | -1.4% | 73,5 k € | +0.7% | 73,0 k € | +3.4% | 70,6 k € | |
| Total assets | 327,8 k € | -2.0% | 334,4 k € | -3.0% | 344,8 k € | -5.8% | 366,1 k € | -10.0% | 406,9 k € | -2.9% | 418,9 k € | +6.4% | 393,7 k € | -4.2% | 410,9 k € | +31.8% | 311,8 k € | +0.7% | 309,6 k € | -0.5% | 311,2 k € | -7.5% | 336,5 k € | -0.2% | 337,2 k € | +41.8% | 237,7 k € | +83.0% | 129,9 k € | -2.7% | 133,5 k € | -9.8% | 148,0 k € | +2.0% | 145,0 k € | -16.6% | 173,9 k € | |
| Cash | 16,8 k € | +31.8% | 12,7 k € | -17.4% | 15,4 k € | +1.0% | 15,2 k € | +24.1% | 12,3 k € | -47.4% | 23,3 k € | -11.0% | 26,2 k € | -41.1% | 44,5 k € | +487.6% | 7,6 k € | +21.6% | 6,2 k € | -9.7% | 6,9 k € | +31.1% | 5,3 k € | -18.7% | 6,5 k € | +9.4% | 5,9 k € | +5.9% | 5,6 k € | +182.1% | 2,0 k € | -78.7% | 9,3 k € | -19.2% | 11,5 k € | +71.5% | 6,7 k € | |
| Debts | 223,3 k € | -3.6% | 231,5 k € | -4.1% | 241,5 k € | +2.8% | 234,8 k € | -14.5% | 274,8 k € | -4.4% | 287,5 k € | -3.9% | 299,3 k € | -9.7% | 331,3 k € | +48.8% | 222,6 k € | +3.7% | 214,7 k € | -1.0% | 216,9 k € | -10.4% | 242,0 k € | -0.7% | 243,7 k € | +79.4% | 135,9 k € | +141.6% | 56,3 k € | -7.7% | 61,0 k € | -18.1% | 74,5 k € | +3.4% | 72,0 k € | -25.3% | 96,4 k € | |
| Staff | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1 | 1 | 1 | 1 | |||||||||||||||||||
Public limited company profitable and well capitalised. Cash position rising (+31.8%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GEPIR is a Public limited company incorporated in 1983. Its main activity is: Management consultancy activities. Its registered office is in Châtelet.
Key indicators
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Source: Belgian Official Gazette