| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 241,1 k € | -23.6% | 315,6 k € | +23.3% | 255,9 k € | -71.1% | 886,4 k € | +175.3% | 321,9 k € | +40.6% | 229,0 k € | -2.8% | 235,6 k € | +17.9% | 199,8 k € | -22.1% | 256,5 k € | +26.1% | 203,4 k € | -13.2% | 234,4 k € | +1.9% | 230,1 k € | -19.6% | 286,1 k € | +19.0% | 240,4 k € | +31.1% | 183,4 k € | +15.3% | 159,0 k € | -14.5% | 186,0 k € | +4.6% | 177,8 k € | -13.4% | 205,2 k € | |
| EBITDA | 192,8 k € | -28.7% | 270,2 k € | +18.9% | 227,2 k € | -71.4% | 793,1 k € | +223.8% | 244,9 k € | +26.3% | 194,0 k € | -4.9% | 203,9 k € | +2.7% | 198,5 k € | +26.4% | 157,0 k € | +3.0% | 152,4 k € | -10.0% | 169,4 k € | -6.1% | 180,5 k € | -26.0% | 244,0 k € | +14.9% | 212,3 k € | +46.3% | 145,1 k € | +17.4% | 123,6 k € | -16.9% | 148,7 k € | -5.6% | 157,4 k € | -13.6% | 182,2 k € | |
| Operating profit | 57,3 k € | -55.7% | 129,6 k € | +14.0% | 113,7 k € | -83.9% | 708,1 k € | +400.1% | 141,6 k € | +54.3% | 91,7 k € | -9.5% | 101,4 k € | +5.9% | 95,8 k € | +67.1% | 57,3 k € | +37.1% | 41,8 k € | -26.9% | 57,2 k € | -19.2% | 70,8 k € | -41.6% | 121,3 k € | +235.1% | 36,2 k € | -29.9% | 51,6 k € | +20.9% | 42,7 k € | -27.7% | 59,1 k € | -15.9% | 70,3 k € | -32.0% | 103,3 k € | |
| Profit/loss | 14,5 k € | -76.7% | 62,0 k € | -6.8% | 66,5 k € | -5.8% | 70,6 k € | -23.6% | 92,4 k € | +94.6% | 47,5 k € | +4.3% | 45,5 k € | +9.8% | 41,5 k € | +170.4% | 15,3 k € | +89.8% | 8,1 k € | -29.2% | 11,4 k € | -40.3% | 19,1 k € | -35.3% | 29,6 k € | +5210.4% | 557,0 € | -91.0% | 6,2 k € | +46.5% | 4,2 k € | -69.9% | 14,0 k € | -58.5% | 33,8 k € | -54.5% | 74,4 k € | |
| Equity | 1,1 M € | -2.6% | 1,2 M € | +5.6% | 1,1 M € | +6.4% | 1,0 M € | +78.7% | 585,3 k € | +18.8% | 492,9 k € | +4.8% | 470,4 k € | +10.7% | 424,8 k € | +5.3% | 403,3 k € | +0.1% | 403,0 k € | -0.5% | 404,9 k € | -0.9% | 408,5 k € | +2.3% | 399,3 k € | +8.0% | 369,8 k € | +0.2% | 369,2 k € | +1.7% | 363,0 k € | +1.2% | 358,8 k € | +4.1% | 344,8 k € | +10.9% | 311,0 k € | |
| Total assets | 2,1 M € | -8.4% | 2,3 M € | +21.7% | 1,9 M € | +15.0% | 1,7 M € | +50.4% | 1,1 M € | -3.1% | 1,1 M € | -6.7% | 1,2 M € | -4.7% | 1,3 M € | -8.3% | 1,4 M € | -4.2% | 1,5 M € | -3.0% | 1,5 M € | -4.3% | 1,6 M € | -5.3% | 1,7 M € | -0.8% | 1,7 M € | +42.6% | 1,2 M € | +18.1% | 998,6 k € | -6.3% | 1,1 M € | -10.2% | 1,2 M € | +2.6% | 1,2 M € | |
| Cash | 325,5 k € | +167.1% | 121,9 k € | -83.3% | 727,8 k € | +2.0% | 713,7 k € | +3120.6% | 22,2 k € | +7.2% | 20,7 k € | +31.7% | 15,7 k € | +157.1% | 6,1 k € | +31.0% | 4,7 k € | -75.6% | 19,1 k € | +109.9% | 9,1 k € | +14.4% | 8,0 k € | +30.6% | 6,1 k € | -35.0% | 9,4 k € | -46.3% | 17,5 k € | +418.6% | 3,4 k € | -87.2% | 26,3 k € | -57.3% | 61,5 k € | +344.6% | 13,8 k € | |
| Debts | 852,9 k € | -16.0% | 1,0 M € | +54.1% | 658,8 k € | +42.1% | 463,5 k € | -9.9% | 514,7 k € | -20.6% | 648,3 k € | -13.8% | 751,8 k € | -12.9% | 863,2 k € | -9.6% | 954,5 k € | -10.1% | 1,1 M € | -3.6% | 1,1 M € | -5.6% | 1,2 M € | -7.7% | 1,3 M € | -3.2% | 1,3 M € | +62.3% | 804,9 k € | +27.8% | 629,8 k € | -6.9% | 676,7 k € | -11.4% | 764,0 k € | -9.6% | 845,5 k € | |
Public limited company profitable and well capitalised. Cash position rising (+167.1%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
GEFAMA is a Public limited company incorporated in 1984. Its main activity is: Rental and operating of own or leased real estate. Its registered office is in Ham-sur-Heure-Nalinnes.
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Source: Belgian Official Gazette