| 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,6 M € | -1.6% | 13,8 M € | -9.4% | 15,2 M € | +3.6% | 14,7 M € | — | — | — | — | — | 6,1 M € | +9.6% | 5,6 M € | -23.1% | 7,3 M € | +3.7% | 7,0 M € | +17.4% | 6,0 M € | +3.9% | 5,7 M € | +20.1% | 4,8 M € | +30.6% | 3,7 M € | +13.6% | 3,2 M € | |||||||
| Gross margin | — | — | — | — | 1,2 M € | +42.5% | 838,7 k € | +48.0% | 566,8 k € | -7.0% | 609,5 k € | +1.6% | 600,0 k € | -1.1% | 606,7 k € | +12.0% | 541,8 k € | +0.1% | 541,4 k € | -28.3% | 755,3 k € | +26.5% | 597,0 k € | -17.8% | 726,0 k € | +28.4% | 565,6 k € | -21.1% | 716,5 k € | +13.0% | 634,1 k € | |||||
| EBITDA | 33,9 k € | -89.5% | 324,1 k € | -57.6% | 764,2 k € | +374.8% | 161,0 k € | +6.0% | 151,9 k € | -5.9% | 161,3 k € | +155.8% | -289,1 k € | -259.6% | -80,4 k € | -176.8% | -29,0 k € | -213.0% | 25,7 k € | +8.1% | 23,8 k € | -50.8% | 48,3 k € | -85.4% | 331,1 k € | +42.9% | 231,6 k € | -38.5% | 376,8 k € | +37.2% | 274,7 k € | -27.7% | 380,0 k € | +15.7% | 328,5 k € | |
| Operating profit | -61,0 k € | -144.7% | 136,5 k € | -64.9% | 389,2 k € | +547.4% | 60,1 k € | +148.0% | -125,1 k € | -381.7% | 44,4 k € | +111.7% | -379,3 k € | -81.3% | -209,3 k € | +6.6% | -224,1 k € | -257.4% | -62,7 k € | -16.7% | -53,7 k € | -41.3% | -38,0 k € | +17.8% | -46,2 k € | -126.4% | 175,1 k € | -10.8% | 196,4 k € | +12.4% | 174,6 k € | -31.7% | 255,6 k € | +20.6% | 212,0 k € | |
| Profit/loss | -26,3 k € | -114.9% | 176,5 k € | -54.6% | 388,9 k € | +551.9% | 59,7 k € | +138.6% | -154,7 k € | -7489.6% | -2,0 k € | +99.5% | -414,6 k € | -66.3% | -249,4 k € | -16.4% | -214,3 k € | -330.6% | -49,8 k € | -29.7% | -38,4 k € | -16.2% | -33,0 k € | +45.9% | -61,0 k € | -158.8% | 103,7 k € | -14.5% | 121,3 k € | -15.1% | 142,7 k € | -6.9% | 153,3 k € | +17.0% | 131,0 k € | |
| Equity | 2,2 M € | -1.2% | 2,2 M € | +8.6% | 2,0 M € | +266.1% | 559,6 k € | +33.5% | 419,2 k € | -27.0% | 573,9 k € | -0.4% | 575,9 k € | -41.9% | 990,6 k € | -20.4% | 1,2 M € | -14.8% | 1,5 M € | -3.5% | 1,5 M € | -2.7% | 1,6 M € | -2.3% | 1,6 M € | -3.9% | 1,7 M € | +6.4% | 1,6 M € | +8.2% | 1,4 M € | +10.7% | 1,3 M € | +13.0% | 1,1 M € | |
| Total assets | 6,6 M € | +29.1% | 5,1 M € | -15.9% | 6,1 M € | +3.3% | 5,9 M € | -5.3% | 6,2 M € | +35.3% | 4,6 M € | -3.4% | 4,8 M € | +3.1% | 4,6 M € | +2.9% | 4,5 M € | +6.1% | 4,2 M € | +17.0% | 3,6 M € | -9.7% | 4,0 M € | +3.9% | 3,8 M € | +2.0% | 3,8 M € | +3.2% | 3,7 M € | +15.0% | 3,2 M € | +12.8% | 2,8 M € | +1.7% | 2,8 M € | |
| Cash | 166,6 k € | +7.7% | 154,7 k € | -16.9% | 186,2 k € | +87.8% | 99,1 k € | +756.3% | 11,6 k € | -87.4% | 92,1 k € | — | 21,5 k € | -89.9% | 212,8 k € | +289.4% | 54,7 k € | -78.3% | 252,1 k € | +79.8% | 140,2 k € | +215.3% | 44,5 k € | -82.4% | 252,1 k € | +45.9% | 172,8 k € | +90.3% | 90,8 k € | +398.4% | 18,2 k € | -59.5% | 44,9 k € | |||
| Debts | 4,4 M € | +53.1% | 2,9 M € | -27.8% | 4,0 M € | -25.3% | 5,3 M € | -8.1% | 5,8 M € | +44.2% | 4,0 M € | -3.8% | 4,2 M € | +15.4% | 3,6 M € | +11.9% | 3,2 M € | +17.2% | 2,8 M € | +31.9% | 2,1 M € | -14.1% | 2,4 M € | +8.4% | 2,3 M € | +8.8% | 2,1 M € | +0.8% | 2,1 M € | +20.1% | 1,7 M € | +13.4% | 1,5 M € | -2.5% | 1,5 M € | |
| Staff | 13 | 13,2 | 15,1 | 17 | 14,5 | 12,4 | 13,5 | 13,1 | 12,1 | 11,4 | 10,6 | 8,6 | 9 | 6,5 | 6,3 | 6,3 | 9 | 7 | ||||||||||||||||||
Private limited company · Rochefort · incorporated on 30/12/1983 · 13,0 ETP
Private limited company loss-making in the latest fiscal year. Cash position rising (+7.7%).
Solid counterparty for a standard engagement.
GILLES MATÉRIAUX is a Private limited company incorporated in 1983. Its main activity is: Wholesale of wood, construction materials and sanitary equipment. Its registered office is in Rochefort. It employs on average 13,0 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette