Public limited company · Gembloux · incorporated on 07/08/1985 · 5,3 ETP
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,8 M € | -3.3% | 12,2 M € | -1.4% | 12,4 M € | -22.9% | 16,0 M € | +17.6% | 13,6 M € | +1.7% | 13,4 M € | +1.1% | 13,2 M € | +8.0% | 12,3 M € | — | — | 14,4 M € | — | — | — | — | — | — | — | — | — | |||||||||||||
| Gross margin | — | — | — | — | — | — | — | — | 1,1 M € | +2.6% | 1,1 M € | — | 846,2 k € | +215.3% | 268,4 k € | +42.8% | 188,0 k € | +81.0% | 103,8 k € | -32.2% | 153,1 k € | +50.1% | 102,0 k € | +116.4% | 47,1 k € | +14.8% | 41,1 k € | +17.7% | 34,9 k € | |||||||||||
| EBITDA | 643,2 k € | -20.1% | 805,1 k € | -28.2% | 1,1 M € | -24.2% | 1,5 M € | +31.5% | 1,1 M € | +3.8% | 1,1 M € | +11.3% | 973,9 k € | +12.4% | 866,1 k € | -10.5% | 967,4 k € | +2.4% | 944,8 k € | -15.0% | 1,1 M € | +54.3% | 720,4 k € | +373.2% | 152,3 k € | +79.9% | 84,7 k € | +3151.9% | 2,6 k € | -97.0% | 85,6 k € | +79.6% | 47,7 k € | +207.0% | 15,5 k € | -1.8% | 15,8 k € | -19.5% | 19,6 k € | |
| Operating profit | 519,5 k € | -24.8% | 691,3 k € | -31.7% | 1,0 M € | -26.3% | 1,4 M € | +40.8% | 974,4 k € | +4.9% | 929,1 k € | +13.5% | 818,8 k € | +16.2% | 704,6 k € | -14.3% | 822,1 k € | -1.8% | 837,1 k € | -18.0% | 1,0 M € | +63.2% | 625,4 k € | +947.5% | 59,7 k € | +1160.1% | -5,6 k € | +80.0% | -28,2 k € | -132.9% | 85,6 k € | +106.0% | 41,5 k € | +341.8% | 9,4 k € | -3.0% | 9,7 k € | -28.4% | 13,5 k € | |
| Profit/loss | 385,6 k € | -26.6% | 525,5 k € | -30.5% | 756,6 k € | -30.2% | 1,1 M € | +40.3% | 772,7 k € | +7.1% | 721,1 k € | +18.1% | 610,8 k € | +13.8% | 536,6 k € | +5.0% | 511,1 k € | -5.8% | 542,3 k € | -25.0% | 723,3 k € | +79.1% | 403,9 k € | +629.9% | 55,3 k € | +875.6% | -7,1 k € | +73.7% | -27,2 k € | -140.5% | 67,1 k € | +133.5% | 28,7 k € | +267.4% | -17,2 k € | -132.6% | 52,6 k € | +707.9% | 6,5 k € | |
| Equity | 4,1 M € | 0.0% | 4,1 M € | 0.0% | 4,1 M € | -0.3% | 4,1 M € | -2.5% | 4,2 M € | -1.5% | 4,3 M € | +19.6% | 3,6 M € | +19.8% | 3,0 M € | +22.1% | 2,5 M € | +25.4% | 2,0 M € | +37.0% | 1,4 M € | +98.6% | 721,1 k € | +119.0% | 329,3 k € | +100.0% | 164,6 k € | -4.2% | 171,8 k € | -13.6% | 198,9 k € | +50.9% | 131,8 k € | +27.9% | 103,1 k € | -14.3% | 120,3 k € | +77.7% | 67,7 k € | |
| Total assets | 6,7 M € | +13.5% | 5,9 M € | -9.3% | 6,5 M € | -14.9% | 7,7 M € | +18.2% | 6,5 M € | -7.1% | 7,0 M € | +7.0% | 6,5 M € | +10.5% | 5,9 M € | +18.2% | 5,0 M € | -9.8% | 5,5 M € | +53.2% | 3,6 M € | -11.0% | 4,1 M € | +44.2% | 2,8 M € | -2.5% | 2,9 M € | +42.7% | 2,0 M € | -0.3% | 2,0 M € | +36.9% | 1,5 M € | -22.6% | 1,9 M € | +32.0% | 1,5 M € | +19.3% | 1,2 M € | |
| Cash | 781,4 k € | -55.5% | 1,8 M € | -0.1% | 1,8 M € | -12.7% | 2,0 M € | +165.7% | 758,3 k € | -19.6% | 942,7 k € | +51.0% | 624,2 k € | -24.0% | 820,8 k € | -26.6% | 1,1 M € | -11.1% | 1,3 M € | +288.7% | 323,5 k € | -54.1% | 704,9 k € | +50.2% | 469,1 k € | +880.6% | 47,8 k € | -55.4% | 107,2 k € | +583.0% | 15,7 k € | -70.6% | 53,4 k € | — | 354,1 k € | +2469.1% | 13,8 k € | |||
| Debts | 2,6 M € | +44.7% | 1,8 M € | -25.3% | 2,4 M € | -32.0% | 3,5 M € | +57.5% | 2,2 M € | -16.2% | 2,7 M € | -8.6% | 2,9 M € | +0.8% | 2,9 M € | +14.4% | 2,5 M € | -29.1% | 3,6 M € | +64.0% | 2,2 M € | -34.7% | 3,3 M € | +34.6% | 2,5 M € | -9.0% | 2,7 M € | +47.4% | 1,8 M € | +2.1% | 1,8 M € | +34.2% | 1,3 M € | -25.6% | 1,8 M € | +36.2% | 1,3 M € | +15.9% | 1,1 M € | |
| Staff | 5,3 | 4,3 | 3,5 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 3,7 | 3,9 | 3,3 | 3 | 2 | 2 | 1 | 0,8 | 0,5 | ||||||||||||||||||||
Public limited company profitable and well capitalised. Cash position declining (-55.5%).
Solid counterparty for a standard engagement.
COGEZAF is a Public limited company incorporated in 1985. Its main activity is: Wholesale of pharmaceutical goods. Its registered office is in Gembloux. It employs on average 5,3 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette